9. Informe valoración EMUCESA.pdf - Ayuntamiento de Granada
9. Informe valoración EMUCESA.pdf - Ayuntamiento de Granada
9. Informe valoración EMUCESA.pdf - Ayuntamiento de Granada
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ANEXO 6.3 : FLUJOS DE ENTRADA ESTIMADOS (SITUACION 3)<br />
SITUACION S3<br />
TASA GLOBAL DE DESCUENTO 8,00%<br />
IPC PREVISTO 3,00%<br />
ALQUILERES TOTALES<br />
SUBVENCIONE<br />
S CAPITAL<br />
BOVEDAS<br />
PRENECESIDA<br />
D<br />
NICHOS<br />
PRENECESIDAD<br />
OTROS<br />
INGRESOS<br />
PLACA<br />
INSCRIPCION<br />
ORNAMENTACI<br />
ON Y LIMPIEZA<br />
ESPACIO DE<br />
CULTO<br />
LAPIDA Y<br />
REVESTIMIENTOS<br />
EXHUMACION<br />
LICENCIAS DE<br />
OBRAS<br />
AÑO<br />
7<strong>9.</strong>158,65 51.183,27 72.111,77 60.597,06 44.414,45 25.603,08 68.826,27 66.306,25 96.000,00 56.463,64 4<strong>9.</strong>754,19 3.772.617,57<br />
81.905,46 52.959,33 74.614,05 63.020,94 45.955,63 26.506,87 71.579,33 68.295,44 98.880,00 56.463,64 51.246,82 3.936.860,03<br />
84.731,20 54.786,42 77.188,23 65.541,78 47.541,10 27.447,87 74.442,50 70.344,30 101.846,40 56.463,64 52.784,22 4.107.859,29<br />
87.637,48 56.665,60 7<strong>9.</strong>835,79 68.163,45 4<strong>9.</strong>171,76 28.427,76 77.420,20 72.454,63 104.901,79 56.463,64 54.367,75 4.285.878,60<br />
90.625,91 58.597,89 82.558,19 70.889,98 50.848,52 2<strong>9.</strong>448,31 80.517,01 74.628,27 108.048,85 56.463,64 55.998,78 4.471.191,20<br />
93.698,13 60.584,36 85.356,91 73.725,58 52.572,28 30.511,40 83.737,69 5<strong>9.</strong>702,61 56.463,64 57.678,74 4.535.625,83<br />
96.855,76 62.626,06 88.233,44 76.674,61 54.343,97 31.618,96 87.087,19 61.493,69 56.463,64 5<strong>9.</strong>409,11 4.733.197,54<br />
100.100,43 64.724,03 91.189,26 7<strong>9.</strong>741,59 56.164,49 32.773,05 90.570,68 63.338,50 56.463,64 61.191,38 4.938.894,78<br />
103.433,77 66.879,34 94.225,86 82.931,26 58.034,77 33.975,82 94.193,51 65.238,66 56.463,64 63.027,12 5.153.035,10<br />
106.857,43 6<strong>9.</strong>093,04 97.344,74 86.248,51 5<strong>9.</strong>955,72 35.229,53 97.961,25 50.396,86 56.463,64 64.917,93 5.35<strong>9.</strong>149,21<br />
110.373,04 71.366,21 100.547,38 8<strong>9.</strong>698,45 61.928,26 36.536,55 101.879,70 51.908,77 56.463,64 66.865,47 5.591.475,44<br />
113.982,24 73.699,88 103.835,28 93.286,38 63.953,32 37.899,36 105.954,89 53.466,03 56.463,64 68.871,44 5.833.332,78<br />
117.686,66 76.095,13 107.209,93 97.017,84 66.031,80 3<strong>9.</strong>320,59 110.193,08 55.070,01 56.463,64 70.937,58 6.085.094,34<br />
121.511,48 78.568,22 110.694,25 100.898,55 68.177,84 40.795,11 114.600,81 56.722,11 73.065,71 6.310.616,40<br />
125.460,60 81.121,69 114.291,81 104.934,49 70.393,61 42.324,93 11<strong>9.</strong>184,84 38.949,19 75.257,68 6.525.810,95<br />
12<strong>9.</strong>525,52 83.750,03 117.994,87 10<strong>9.</strong>131,87 72.674,37 43.916,34 123.952,23 40.117,66 77.515,41 6.788.244,88<br />
133.722,15 86.463,53 121.817,90 113.497,15 75.029,02 45.567,60 128.910,32 41.321,19 7<strong>9.</strong>840,87 7.040.306,29<br />
138.054,75 8<strong>9.</strong>264,95 125.764,80 118.037,04 77.459,96 47.280,94 134.066,73 42.560,83 82.236,10 7.301.559,53<br />
142.513,92 92.148,21 12<strong>9.</strong>827,00 122.758,52 7<strong>9.</strong>961,91 4<strong>9.</strong>063,43 13<strong>9.</strong>429,40 43.837,65 84.703,18 7.595.684,76<br />
147.117,12 95.124,59 134.020,42 127.668,86 82.544,68 50.913,12 145.006,58 45.152,78 87.244,28 7.878.081,80<br />
151.869,00 98.197,12 138.349,28 132.775,61 85.210,88 52.832,55 150.806,84 46.507,36 8<strong>9.</strong>861,60 8.170.784,67<br />
156.759,18 101.359,06 142.804,12 138.086,64 87.954,67 54.829,62 156.839,12 47.902,59 92.557,45 8.49<strong>9.</strong>275,47<br />
161.806,83 104.622,83 147.402,42 143.610,10 90.786,81 56.902,18 163.112,68 4<strong>9.</strong>339,66 95.334,18 8.815.640,47<br />
167.017,01 107.991,68 152.148,77 14<strong>9.</strong>354,51 93.710,14 5<strong>9.</strong>053,08 16<strong>9.</strong>637,19 50.819,85 98.194,20 <strong>9.</strong>143.559,19<br />
172.378,25 111.458,21 157.032,75 155.328,69 96.718,24 61.291,19 176.422,68 52.344,45 101.140,03 <strong>9.</strong>511.741,37<br />
177.911,59 115.036,02 162.073,50 161.541,83 9<strong>9.</strong>822,89 63.614,13 183.479,58 53.914,78 104.174,23 <strong>9.</strong>866.178,11<br />
183.622,55 118.728,68 167.276,06 168.003,51 103.027,21 66.025,10 190.818,77 55.532,23 107.299,45 10.233.567,52<br />
18<strong>9.</strong>498,48 122.528,00 172.628,89 174.723,65 106.324,08 68.534,05 198.451,52 57.198,19 110.518,44 10.646.260,22<br />
195.562,43 126.448,89 178.153,02 181.712,59 10<strong>9.</strong>726,45 71.138,35 206.389,58 58.914,14 113.833,99 11.041.899,40<br />
201.820,43 130.495,26 183.853,91 188.981,10 113.237,70 73.841,61 214.645,16 60.681,56 117.249,01 11.453.484,20<br />
208.278,68 134.671,10 18<strong>9.</strong>737,24 196.540,34 116.861,30 76.647,59 223.230,97 62.502,01 120.766,48 11.880.113,34<br />
214.943,60 138.980,58 195.808,83 204.401,95 120.600,86 7<strong>9.</strong>560,20 232.160,21 64.377,07 124.389,48 12.322.330,41<br />
221.821,79 143.427,96 202.074,71 212.578,03 124.460,09 82.583,48 241.446,61 66.308,38 128.121,16 12.782.351,63<br />
2.012<br />
2.013<br />
2.014<br />
2.015<br />
2.016<br />
2.017<br />
2.018<br />
2.019<br />
2.020<br />
2.021<br />
2.022<br />
2.023<br />
2.024<br />
2.025<br />
2.026<br />
2.027<br />
2.028<br />
2.029<br />
2.030<br />
2.031<br />
2.032<br />
2.033<br />
2.034<br />
2.035<br />
2.036<br />
2.037<br />
2.038<br />
2.039<br />
2.040<br />
2.041<br />
2.042<br />
2.043<br />
2.044<br />
Anexos Valoración <strong>de</strong> Emucesa (<strong>Informe</strong> 31-12-2011)<br />
Anexo 6.3 66 - 167
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