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 5.2: FLUJOS DE SALIDA ESTIMADOS (SITUACION 2)<br />
SITUACION<br />
S2<br />
TASA GLOBAL DESCUENTO<br />
8,50%<br />
IPC PREVISTO<br />
2,50%<br />
CREMACION<br />
SERVICIOS<br />
BANCARIOS<br />
RR.PP. SEGURIDAD SEGUROS<br />
MANTENIMIENT<br />
O<br />
GENERALES<br />
COMISIONES<br />
BANCARIAS<br />
ELECTRICIDAD-<br />
TELEFONO<br />
DIETAS<br />
CONSEJO<br />
ASESORES<br />
EXTERNOS<br />
GASTOS<br />
2.042 87.313,49 46.817,43 306.048,67 3.598,34 278.373,14 1.061.910,66 30.559,74 337.537,75 58.421,38 13.625,80 292.686,33<br />
2.043 8<strong>9.</strong>496,33 47.987,87 313.699,89 3.688,30 285.332,47 1.088.458,43 31.323,74 345.976,20 5<strong>9.</strong>881,92 13.966,44 302.344,98<br />
2.044 91.733,74 4<strong>9.</strong>187,56 321.542,38 3.780,50 292.465,78 1.115.669,89 32.106,83 354.625,60 61.378,96 14.315,60 312.322,36<br />
2.045 94.027,08 50.417,25 32<strong>9.</strong>580,94 3.875,02 29<strong>9.</strong>777,42 1.143.561,63 32.909,50 363.491,24 62.913,44 14.673,49 322.629,00<br />
2.046 96.377,76 51.677,68 337.820,47 3.971,89 307.271,86 1.172.150,68 33.732,24 372.578,52 64.486,27 15.040,33 333.275,76<br />
2.047 98.787,21 52.969,62 346.265,98 4.071,19 314.953,65 1.201.454,44 34.575,55 381.892,99 66.098,43 15.416,34 344.273,86<br />
2.048 101.256,89 54.293,86 354.922,63 4.172,97 322.827,49 1.231.490,80 35.439,93 391.440,31 67.750,89 15.801,75 355.634,90<br />
2.049 103.788,31 55.651,21 363.795,69 4.277,29 330.898,18 1.262.278,07 36.325,93 401.226,32 6<strong>9.</strong>444,66 16.196,79 367.370,85<br />
2.050 106.383,02 57.042,49 372.890,59 4.384,22 33<strong>9.</strong>170,64 1.293.835,03 37.234,08 411.256,98 71.180,78 16.601,71 37<strong>9.</strong>494,08<br />
2.051 10<strong>9.</strong>042,59 58.468,55 382.212,85 4.493,83 347.649,90 1.326.180,90 38.164,93 421.538,40 72.960,30 17.016,75 392.017,39<br />
2.052 111.768,66 5<strong>9.</strong>930,27 391.768,17 4.606,18 356.341,15 1.35<strong>9.</strong>335,42 3<strong>9.</strong>119,06 432.076,86 74.784,31 17.442,17 404.953,96<br />
2.053 114.562,87 61.428,52 401.562,38 4.721,33 365.249,68 1.393.318,81 40.097,03 442.878,78 76.653,92 17.878,23 418.317,44<br />
2.054 117.426,94 62.964,24 411.601,43 4.839,36 374.380,92 1.428.151,78 41.099,46 453.950,75 78.570,26 18.325,18 432.121,92<br />
2.055 120.362,62 64.538,34 421.891,47 4.960,35 383.740,44 1.463.855,57 42.126,95 465.299,52 80.534,52 18.783,31 446.381,94<br />
2.056 123.371,68 66.151,80 432.438,76 5.084,36 393.333,95 1.500.451,96 43.180,12 476.932,01 82.547,88 1<strong>9.</strong>252,89 461.112,55<br />
2.057 126.455,97 67.805,60 443.249,73 5.211,47 403.167,30 1.537.963,26 44.259,62 488.855,31 84.611,58 1<strong>9.</strong>734,22 476.329,26<br />
2.058 12<strong>9.</strong>617,37 6<strong>9.</strong>500,74 454.330,97 5.341,75 413.246,49 1.576.412,34 45.366,11 501.076,69 86.726,87 20.227,57 492.048,13<br />
2.059 132.857,81 71.238,26 465.689,24 5.475,30 423.577,65 1.615.822,65 46.500,27 513.603,61 88.895,04 20.733,26 508.285,72<br />
2.060 136.179,25 73.019,21 477.331,47 5.612,18 434.167,09 1.656.218,22 47.662,77 526.443,70 91.117,42 21.251,59 525.059,14<br />
2.061 13<strong>9.</strong>583,73 74.844,69 48<strong>9.</strong>264,76 5.752,48 445.021,27 1.697.623,67 48.854,34 53<strong>9.</strong>604,79 93.395,35 21.782,88 542.386,10<br />
TOTALES PREVISTOS 4.057.890,33 2.175.837,70 14.223.596,65 167.232,55 12.937.377,67 4<strong>9.</strong>352.245,05 1.420.262,61 15.687.050,31 2.715.130,79 633.258,23 13.651.296,49<br />
Anexos Valoración <strong>de</strong> Emucesa (<strong>Informe</strong> 31-12-2011)<br />
Anexo 5.2 49 - 167
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