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 />
TANATOSALAS MOROSIDAD PERSONAL TOTALES<br />
PLACA<br />
INSCRIPCION<br />
ORNAMENTACI<br />
ON Y LIMPIEZA<br />
LAPIDA Y<br />
REVESTIMIENTO<br />
S<br />
GASTOS<br />
36.877,34 70.308,90 15.644,35 22.056,39 15.064,26 1.520.447,15 2.85<strong>9.</strong>513,40<br />
38.156,98 72.748,62 16.196,59 22.938,65 15.666,84 1.566.060,56 2.946.858,61<br />
3<strong>9.</strong>473,40 75.258,45 16.771,57 23.856,19 16.293,51 1.613.042,38 3.036.885,25<br />
40.827,33 77.839,81 17.370,32 24.810,44 16.945,25 1.661.433,65 3.12<strong>9.</strong>676,23<br />
42.219,55 80.494,15 17.993,91 25.802,86 17.623,06 1.711.276,66 3.225.317,07<br />
43.650,79 83.222,90 18.643,49 26.834,97 18.327,98 1.762.614,96 3.323.896,00<br />
45.121,82 86.027,51 1<strong>9.</strong>320,25 27.908,37 1<strong>9.</strong>061,10 1.815.493,41 3.425.504,04<br />
46.633,40 88.909,44 20.025,44 2<strong>9.</strong>024,71 1<strong>9.</strong>823,54 1.86<strong>9.</strong>958,21 3.530.235,11<br />
48.186,29 91.870,12 20.760,37 30.185,70 20.616,49 1.926.056,96 3.638.186,10<br />
4<strong>9.</strong>781,26 94.911,02 21.526,43 31.393,12 21.441,15 1.983.838,67 3.74<strong>9.</strong>457,01<br />
51.419,06 98.033,59 22.325,06 32.648,85 22.298,79 2.043.353,83 3.864.151,01<br />
53.100,47 101.239,29 23.157,78 33.954,80 23.190,74 2.104.654,44 3.982.374,60<br />
54.826,23 104.529,57 24.026,20 35.313,00 24.118,37 2.167.794,07 4.104.237,66<br />
56.608,08 107.926,78 24.927,18 36.725,52 25.083,11 2.232.827,90 4.22<strong>9.</strong>845,80<br />
58.447,85 111.434,40 25.861,95 38.194,54 26.086,43 2.29<strong>9.</strong>812,73 4.35<strong>9.</strong>314,73<br />
60.341,56 115.044,87 26.834,36 3<strong>9.</strong>722,32 27.129,89 2.368.807,12 4.492.768,08<br />
62.296,62 118.772,33 27.843,33 41.311,21 28.215,09 2.43<strong>9.</strong>871,33 4.630.325,00<br />
64.315,03 122.620,55 28.890,24 42.963,66 2<strong>9.</strong>343,69 2.513.067,47 4.772.112,35<br />
66.392,41 126.581,20 2<strong>9.</strong>979,41 44.682,20 30.517,44 2.588.459,49 4.918.266,08<br />
68.536,88 130.669,77 31.109,63 46.469,49 31.738,13 2.666.113,28 5.068.916,51<br />
70.750,63 134.890,40 32.282,46 48.328,27 33.007,66 2.746.096,68 5.224.202,74<br />
73.028,80 13<strong>9.</strong>233,87 33.502,74 50.261,40 34.327,97 2.828.479,58 5.384.274,33<br />
75.380,32 143.717,20 34.769,14 52.271,86 35.701,08 2.913.333,96 5.54<strong>9.</strong>273,79<br />
77.807,57 148.344,90 36.083,42 54.362,73 37.129,13 3.000.733,98 5.71<strong>9.</strong>353,68<br />
80.305,19 153.106,77 37.450,98 56.537,24 38.614,29 3.090.756,00 5.894.678,55<br />
82.882,99 158.021,50 38.870,37 58.798,73 40.158,86 3.183.478,68 6.075.404,23<br />
85.543,53 163.093,99 40.343,56 61.150,68 41.765,22 3.278.983,04 6.261.698,09<br />
88.280,93 168.312,99 41.876,61 63.596,71 43.435,83 3.377.352,53 6.453.741,17<br />
91.105,92 173.699,01 43.467,92 66.140,58 45.173,26 3.478.673,11 6.651.703,92<br />
94.021,31 17<strong>9.</strong>257,38 45.119,71 68.786,20 46.980,19 3.583.033,30 6.855.769,93<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 5.3 54 - 167
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