ANEXO 6.3 : FLUJOS DE ENTRADA ESTIMADOS (SITUACION 3) SITUACION S3 TASA GLOBAL DE DESCUENTO 8,00% IPC PREVISTO 3,00% ALQUILERES TOTALES SUBVENCIONE S CAPITAL BOVEDAS PRENECESIDA D NICHOS PRENECESIDAD OTROS INGRESOS PLACA INSCRIPCION ORNAMENTACI ON Y LIMPIEZA ESPACIO DE CULTO LAPIDA Y REVESTIMIENTOS EXHUMACION LICENCIAS DE OBRAS AÑO 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 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 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 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 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 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 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 4.733.197,54 100.100,43 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 4.938.894,78 103.433,77 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 5.153.035,10 106.857,43 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>149,21 110.373,04 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 5.591.475,44 113.982,24 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 5.833.332,78 117.686,66 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 6.085.094,34 121.511,48 78.568,22 110.694,25 100.898,55 68.177,84 40.795,11 114.600,81 56.722,11 73.065,71 6.310.616,40 125.460,60 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 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 6.788.244,88 133.722,15 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 7.040.306,29 138.054,75 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 7.301.559,53 142.513,92 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 7.595.684,76 147.117,12 95.124,59 134.020,42 127.668,86 82.544,68 50.913,12 145.006,58 45.152,78 87.244,28 7.878.081,80 151.869,00 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 8.170.784,67 156.759,18 101.359,06 142.804,12 138.086,64 87.954,67 54.829,62 156.839,12 47.902,59 92.557,45 8.49<strong>9.</strong>275,47 161.806,83 104.622,83 147.402,42 143.610,10 90.786,81 56.902,18 163.112,68 4<strong>9.</strong>339,66 95.334,18 8.815.640,47 167.017,01 107.991,68 152.148,77 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>143.559,19 172.378,25 111.458,21 157.032,75 155.328,69 96.718,24 61.291,19 176.422,68 52.344,45 101.140,03 <strong>9.</strong>511.741,37 177.911,59 115.036,02 162.073,50 161.541,83 9<strong>9.</strong>822,89 63.614,13 183.479,58 53.914,78 104.174,23 <strong>9.</strong>866.178,11 183.622,55 118.728,68 167.276,06 168.003,51 103.027,21 66.025,10 190.818,77 55.532,23 107.299,45 10.233.567,52 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 10.646.260,22 195.562,43 126.448,89 178.153,02 181.712,59 10<strong>9.</strong>726,45 71.138,35 206.389,58 58.914,14 113.833,99 11.041.899,40 201.820,43 130.495,26 183.853,91 188.981,10 113.237,70 73.841,61 214.645,16 60.681,56 117.249,01 11.453.484,20 208.278,68 134.671,10 18<strong>9.</strong>737,24 196.540,34 116.861,30 76.647,59 223.230,97 62.502,01 120.766,48 11.880.113,34 214.943,60 138.980,58 195.808,83 204.401,95 120.600,86 7<strong>9.</strong>560,20 232.160,21 64.377,07 124.389,48 12.322.330,41 221.821,79 143.427,96 202.074,71 212.578,03 124.460,09 82.583,48 241.446,61 66.308,38 128.121,16 12.782.351,63 2.012 2.013 2.014 2.015 2.016 2.017 2.018 2.019 2.020 2.021 2.022 2.023 2.024 2.025 2.026 2.027 2.028 2.029 2.030 2.031 2.032 2.033 2.034 2.035 2.036 2.037 2.038 2.039 2.040 2.041 2.042 2.043 2.044 Anexos Valoración <strong>de</strong> Emucesa (<strong>Informe</strong> 31-12-2011) Anexo 6.3 66 - 167
ANEXO 6.3 : FLUJOS DE ENTRADA ESTIMADOS (SITUACION 3) SITUACION S3 TASA GLOBAL DE DESCUENTO 8,00% IPC PREVISTO 3,00% ALQUILERES TOTALES SUBVENCIONE S CAPITAL BOVEDAS PRENECESIDA D NICHOS PRENECESIDAD OTROS INGRESOS PLACA INSCRIPCION ORNAMENTACI ON Y LIMPIEZA ESPACIO DE CULTO LAPIDA Y REVESTIMIENTOS EXHUMACION LICENCIAS DE OBRAS AÑO 228.920,09 148.017,65 208.541,10 221.081,15 128.442,82 85.721,65 251.104,48 68.297,63 131.964,79 13.25<strong>9.</strong>206,40 236.245,53 152.754,22 215.214,42 22<strong>9.</strong>924,40 132.552,99 88.979,08 261.148,66 70.346,56 135.923,74 13.753.503,48 243.805,39 157.642,35 222.101,28 23<strong>9.</strong>121,38 136.794,68 92.360,28 271.594,60 72.456,96 140.001,45 14.267.679,88 251.607,16 162.686,91 22<strong>9.</strong>208,52 248.686,23 141.172,11 95.869,97 282.458,39 74.630,67 144.201,49 14.800.690,87 25<strong>9.</strong>658,59 167.892,89 236.543,20 258.633,68 145.689,62 9<strong>9.</strong>513,03 293.756,72 76.869,59 148.527,54 15.353.218,11 267.967,67 173.265,46 244.112,58 268.979,03 150.351,69 103.294,53 305.506,99 7<strong>9.</strong>175,67 152.983,37 15.927.941,65 276.542,63 178.809,96 251.924,18 27<strong>9.</strong>738,19 155.162,94 107.219,72 317.727,27 81.550,94 157.572,87 16.523.737,58 285.392,00 184.531,88 25<strong>9.</strong>985,75 290.927,72 160.128,15 111.294,07 330.436,36 83.997,47 162.300,05 17.141.369,09 294.524,54 190.436,90 268.305,30 302.564,82 165.252,26 115.523,24 343.653,82 86.517,40 167.169,05 17.783.783,77 303.949,32 196.530,88 276.891,07 314.667,42 170.540,33 11<strong>9.</strong>913,13 357.399,97 8<strong>9.</strong>112,92 172.184,13 18.44<strong>9.</strong>773,21 313.675,70 202.819,86 285.751,58 327.254,11 175.997,62 124.469,83 371.695,97 91.786,31 177.349,65 1<strong>9.</strong>140.191,82 323.713,33 20<strong>9.</strong>310,10 294.895,63 340.344,28 181.629,54 12<strong>9.</strong>199,68 386.563,81 94.539,90 182.670,14 1<strong>9.</strong>858.281,70 334.072,15 216.008,02 304.332,29 353.958,05 187.441,69 134.109,27 402.026,36 97.376,09 188.150,24 20.602.744,37 344.762,46 222.920,28 314.070,93 368.116,37 193.439,82 13<strong>9.</strong>205,42 418.107,41 100.297,38 193.794,75 21.374.536,24 355.794,86 230.053,73 324.121,20 382.841,03 19<strong>9.</strong>629,90 144.495,23 434.831,71 103.306,30 19<strong>9.</strong>608,59 22.177.223,68 367.180,29 237.415,45 334.493,07 398.154,67 206.018,05 14<strong>9.</strong>986,04 452.224,98 106.405,49 205.596,85 23.00<strong>9.</strong>412,29 378.930,06 245.012,74 345.196,85 414.080,85 212.610,63 155.685,51 470.313,98 10<strong>9.</strong>597,65 211.764,76 23.872.172,57 <strong>9.</strong>674.983,26 6.255.756,42 8.813.694,35 <strong>9.</strong>251.175,82 5.428.453,63 3.598.853,40 10.507.506,59 3.333.912,64 50<strong>9.</strong>677,04 734.027,33 5.612.116,90 2.045 2.046 2.047 2.048 2.049 2.050 2.051 2.052 2.053 2.054 2.055 2.056 2.057 2.058 2.059 2.060 2.061 TOTALES PREVISTOS Anexos Valoración <strong>de</strong> Emucesa (<strong>Informe</strong> 31-12-2011) Anexo 6.3 67 - 167