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 />
TANATOSALAS MOROSIDAD PERSONAL TOTALES<br />
PLACA<br />
INSCRIPCION<br />
ORNAMENTACI<br />
ON Y LIMPIEZA<br />
LAPIDA Y<br />
REVESTIMIENTO<br />
S<br />
GASTOS<br />
36.699,17 6<strong>9.</strong>969,21 15.568,78 21.950,35 14.991,84 1.513.066,34 2.845.639,55<br />
37.789,13 72.047,30 16.040,51 22.718,61 15.516,55 1.550.893,00 2.918.332,82<br />
38.903,91 74.172,69 16.529,75 23.513,77 16.059,63 1.58<strong>9.</strong>665,32 2.992.896,42<br />
40.043,80 76.345,95 17.037,21 24.336,75 16.621,72 1.62<strong>9.</strong>406,95 3.06<strong>9.</strong>378,99<br />
41.209,07 78.567,62 17.563,66 25.188,53 17.203,48 1.670.142,13 3.147.830,48<br />
42.400,01 80.838,22 18.109,89 26.070,13 17.805,60 1.711.895,68 3.228.302,19<br />
43.616,89 83.158,28 18.676,73 26.982,59 18.428,80 1.754.693,07 3.310.846,81<br />
44.859,98 85.528,29 1<strong>9.</strong>265,05 27.926,98 1<strong>9.</strong>073,81 1.798.560,40 3.395.518,49<br />
46.129,51 87.948,74 1<strong>9.</strong>875,75 28.904,42 1<strong>9.</strong>741,39 1.843.524,41 3.482.372,83<br />
47.425,75 90.420,10 20.509,78 2<strong>9.</strong>916,08 20.432,34 1.88<strong>9.</strong>612,52 3.571.466,96<br />
48.748,93 92.942,82 21.168,15 30.963,14 21.147,47 1.936.852,83 3.662.859,60<br />
50.099,28 95.517,34 21.851,88 32.046,85 21.887,63 1.985.274,15 3.756.611,07<br />
51.477,01 98.144,07 22.562,07 33.168,49 22.653,70 2.034.906,01 3.852.783,35<br />
52.892,62 100.843,03 23.295,33 34.329,39 23.446,58 2.085.778,66 3.951.432,83<br />
54.347,17 103.616,21 24.052,43 35.530,92 24.267,21 2.137.923,12 4.052.623,78<br />
55.836,28 106.455,30 24.836,54 36.774,50 25.116,56 2.191.371,20 4.156.426,28<br />
57.366,20 10<strong>9.</strong>372,17 25.646,21 38.061,60 25.995,64 2.246.155,48 4.262.904,36<br />
58.938,03 112.368,97 26.482,28 3<strong>9.</strong>393,76 26.905,49 2.302.309,37 4.372.127,56<br />
60.547,04 115.436,64 27.348,25 40.772,54 27.847,18 2.35<strong>9.</strong>867,10 4.484.171,95<br />
62.199,97 118.588,06 28.242,54 42.199,58 28.821,83 2.418.863,78 4.59<strong>9.</strong>106,48<br />
63.898,03 121.825,52 2<strong>9.</strong>166,07 43.676,57 2<strong>9.</strong>830,60 2.47<strong>9.</strong>335,38 4.717.006,32<br />
65.636,06 125.139,17 30.122,71 45.205,25 30.874,67 2.541.318,76 4.837.954,11<br />
67.421,36 128.542,96 31.110,74 46.787,43 31.955,28 2.604.851,73 4.962.024,07<br />
6<strong>9.</strong>255,22 132.039,32 32.131,17 48.424,99 33.073,72 2.66<strong>9.</strong>973,02 5.08<strong>9.</strong>297,48<br />
71.132,04 135.617,59 33.188,29 50.119,87 34.231,30 2.736.722,35 5.21<strong>9.</strong>864,15<br />
73.059,72 13<strong>9.</strong>292,83 34.280,18 51.874,06 35.429,39 2.805.140,41 5.353.803,95<br />
75.039,64 143.067,66 35.408,00 53.689,65 36.669,42 2.875.268,92 5.491.204,77<br />
77.065,71 146.930,49 36.576,46 55.568,79 37.952,85 2.947.150,64 5.632.164,28<br />
7<strong>9.</strong>146,48 150.897,61 37.783,49 57.513,70 3<strong>9.</strong>281,20 3.020.829,40 5.776.768,39<br />
81.283,43 154.971,85 3<strong>9.</strong>030,34 5<strong>9.</strong>526,68 40.656,04 3.096.350,14 5.925.112,19<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 />
Anexos Valoración <strong>de</strong> Emucesa (<strong>Informe</strong> 31-12-2011)<br />
Anexo 5.2 50 - 167