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 5.3: FLUJOS DE SALIDA ESTIMADOS (SITUACION 3)<br />
SITUACION<br />
S3<br />
TASA GLOBAL DESCUENTO<br />
8,00%<br />
IPC PREVISTO<br />
3,00%<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 />
2.042 101.530,26 54.440,45 355.880,86 4.184,23 323.699,08 1.234.815,63 35.535,62 392.497,14 67.933,81 15.844,41 33<strong>9.</strong>987,83<br />
2.043 104.576,17 56.073,66 366.557,29 4.309,76 333.410,05 1.271.860,10 36.601,69 404.272,05 6<strong>9.</strong>971,82 16.319,74 352.907,37<br />
2.044 107.713,46 57.755,87 377.554,01 4.439,05 343.412,35 1.310.015,91 37.699,74 416.400,21 72.070,98 16.809,33 366.317,85<br />
2.045 110.944,86 5<strong>9.</strong>488,55 388.880,63 4.572,23 353.714,72 1.34<strong>9.</strong>316,38 38.830,73 428.892,22 74.233,11 17.313,61 380.237,93<br />
2.046 114.273,21 61.273,21 400.547,05 4.709,39 364.326,16 1.38<strong>9.</strong>795,87 3<strong>9.</strong>995,65 441.758,99 76.460,10 17.833,02 394.686,97<br />
2.047 117.701,40 63.111,40 412.563,46 4.850,67 375.255,95 1.431.489,75 41.195,52 455.011,76 78.753,90 18.368,01 40<strong>9.</strong>685,08<br />
2.048 121.232,44 65.004,74 424.940,36 4.996,19 386.513,63 1.474.434,44 42.431,39 468.662,11 81.116,52 18.919,05 425.253,11<br />
2.049 124.869,42 66.954,89 437.688,57 5.146,08 398.109,04 1.518.667,48 43.704,33 482.721,97 83.550,02 1<strong>9.</strong>486,62 441.412,73<br />
2.050 128.615,50 68.963,53 450.819,23 5.300,46 410.052,31 1.564.227,50 45.015,46 497.203,63 86.056,52 20.071,22 458.186,41<br />
2.051 132.473,96 71.032,44 464.343,81 5.459,48 422.353,88 1.611.154,33 46.365,92 512.119,74 88.638,21 20.673,36 475.597,50<br />
2.052 136.448,18 73.163,41 478.274,12 5.623,26 435.024,49 1.65<strong>9.</strong>488,96 47.756,90 527.483,33 91.297,36 21.293,56 493.670,20<br />
2.053 140.541,63 75.358,31 492.622,34 5.791,96 448.075,23 1.70<strong>9.</strong>273,62 4<strong>9.</strong>189,60 543.307,83 94.036,28 21.932,37 512.429,67<br />
2.054 144.757,88 77.619,06 507.401,01 5.965,72 461.517,48 1.760.551,83 50.665,29 55<strong>9.</strong>607,07 96.857,37 22.590,34 531.902,00<br />
2.055 14<strong>9.</strong>100,61 7<strong>9.</strong>947,64 522.623,04 6.144,69 475.363,01 1.813.368,39 52.185,25 576.395,28 9<strong>9.</strong>763,09 23.268,05 552.114,27<br />
2.056 153.573,63 82.346,06 538.301,74 6.329,03 48<strong>9.</strong>623,90 1.867.769,44 53.750,81 593.687,14 102.755,98 23.966,09 573.094,61<br />
2.057 158.180,84 84.816,45 554.450,79 6.518,90 504.312,62 1.923.802,52 55.363,33 611.497,75 105.838,66 24.685,07 594.872,21<br />
2.058 162.926,27 87.360,94 571.084,31 6.714,47 51<strong>9.</strong>441,99 1.981.516,60 57.024,23 62<strong>9.</strong>842,69 10<strong>9.</strong>013,82 25.425,63 617.477,35<br />
2.059 167.814,05 8<strong>9.</strong>981,77 588.216,84 6.915,90 535.025,25 2.040.962,10 58.734,96 648.737,97 112.284,23 26.188,39 640.941,49<br />
2.060 172.848,48 92.681,22 605.863,35 7.123,38 551.076,01 2.102.190,96 60.497,01 668.200,11 115.652,76 26.974,05 665.297,27<br />
2.061 178.033,93 95.461,66 624.039,25 7.337,08 567.608,29 2.165.256,69 62.311,92 688.246,11 11<strong>9.</strong>122,34 27.783,27 690.578,56<br />
TOTALES PREVISTOS 4.718.194,15 2.52<strong>9.</strong>892,11 16.538.074,00 194.444,79 15.042.560,23 57.382.889,89 1.651.369,11 18.23<strong>9.</strong>662,25 3.156.939,49 736.302,62 15.963.534,21<br />
Anexos Valoración <strong>de</strong> Emucesa (<strong>Informe</strong> 31-12-2011)<br />
Anexo 5.3 53 - 167
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