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 5.1: FLUJOS DE SALIDA ESTIMADOS (SITUACION 1)<br />
SITUACION<br />
S1<br />
TASA GLOBAL DESCUENTO<br />
9,00%<br />
IPC PREVISTO<br />
2,00%<br />
TANATOSALAS MOROSIDAD PERSONAL TOTAL GASTOS<br />
PLACA<br />
INSCRIPCION<br />
ORNAMENTACI<br />
ON Y LIMPIEZA<br />
LAPIDA Y<br />
REVESTIMIENTO<br />
S<br />
GASTOS<br />
71.766,28 136.826,80 34.683,73 53.021,88 36.213,34 2.727.340,92 5.222.987,06<br />
73.345,13 13<strong>9.</strong>836,99 35.654,87 54.612,54 37.299,74 2.781.887,74 5.331.048,07<br />
74.958,73 142.913,41 36.653,21 56.250,91 38.418,73 2.837.525,49 5.441.370,41<br />
76.607,82 146.057,50 37.679,50 57.938,44 3<strong>9.</strong>571,29 2.894.276,00 5.554.002,13<br />
78.293,19 14<strong>9.</strong>270,77 38.734,53 5<strong>9.</strong>676,59 40.758,43 2.952.161,52 5.668.992,27<br />
80.015,64 152.554,72 3<strong>9.</strong>819,09 61.466,89 41.981,18 3.011.204,75 5.786.390,98<br />
81.775,99 155.910,93 40.934,03 63.310,90 43.240,62 3.071.428,85 5.906.249,47<br />
83.575,06 15<strong>9.</strong>340,97 42.080,18 65.210,22 44.537,84 3.132.857,42 6.028.620,07<br />
85.413,71 162.846,47 43.258,43 67.166,53 45.873,97 3.195.514,57 6.153.556,24<br />
87.292,81 166.429,09 44.469,66 6<strong>9.</strong>181,53 47.250,19 3.25<strong>9.</strong>424,86 6.281.112,59<br />
8<strong>9.</strong>213,25 170.090,53 45.714,81 71.256,97 48.667,70 3.324.613,36 6.411.344,94<br />
91.175,94 173.832,52 46.994,83 73.394,68 50.127,73 3.391.105,63 6.544.310,30<br />
93.181,81 177.656,84 48.310,68 75.596,52 51.631,56 3.458.927,74 6.680.066,93<br />
95.231,81 181.565,29 4<strong>9.</strong>663,38 77.864,42 53.180,51 3.528.106,30 6.818.674,36<br />
97.326,91 185.559,72 51.053,96 80.200,35 54.775,92 3.598.668,42 6.960.193,41<br />
9<strong>9.</strong>468,11 18<strong>9.</strong>642,04 52.483,47 82.606,36 56.419,20 3.670.641,79 7.104.686,20<br />
101.656,40 193.814,16 53.953,00 85.084,55 58.111,78 3.744.054,63 7.252.216,25<br />
103.892,85 198.078,07 55.463,69 87.637,09 5<strong>9.</strong>855,13 3.818.935,72 7.402.848,43<br />
106.178,49 202.435,79 57.016,67 90.266,20 61.650,79 3.895.314,43 7.556.649,03<br />
108.514,42 206.889,38 58.613,14 92.974,19 63.500,31 3.973.220,72 7.713.685,79<br />
3.336.008,10 6.360.303,80 1.613.866,72 2.463.969,97 1.682.863,40 127.34<strong>9.</strong>980,53 243.770.988,48<br />
243.770.988,48<br />
0,00<br />
2.042<br />
2.043<br />
2.044<br />
2.045<br />
2.046<br />
2.047<br />
2.048<br />
2.049<br />
2.050<br />
2.051<br />
2.052<br />
2.053<br />
2.054<br />
2.055<br />
2.056<br />
2.057<br />
2.058<br />
2.059<br />
2.060<br />
2.061<br />
TOTALES PREVISTOS<br />
Anexos Valoración <strong>de</strong> Emucesa (<strong>Informe</strong> 31-12-2011)<br />
Anexo 5.1 47 - 167