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 />
97.029,99 184.993,61 46.834,25 71.537,65 48.859,40 3.690.524,30 7.066.128,53<br />
100.134,95 190.913,41 48.613,96 74.399,16 50.813,77 3.801.240,03 7.282.974,98<br />
103.339,26 197.022,64 50.461,29 77.375,12 52.846,33 3.915.277,23 7.506.510,63<br />
106.646,12 203.327,36 52.378,82 80.470,13 54.960,18 4.032.735,55 7.736.943,12<br />
110.058,80 20<strong>9.</strong>833,84 54.369,21 83.688,93 57.158,59 4.153.717,62 7.974.486,60<br />
113.580,68 216.548,52 56.435,24 87.036,49 5<strong>9.</strong>444,93 4.278.329,14 8.21<strong>9.</strong>361,91<br />
117.215,26 223.478,07 58.579,78 90.517,95 61.822,73 4.406.679,02 8.471.796,80<br />
120.966,15 230.629,37 60.805,81 94.138,67 64.295,64 4.538.879,39 8.732.026,16<br />
124.837,07 238.009,51 63.116,43 97.904,21 66.867,46 4.675.045,77 <strong>9.</strong>000.292,23<br />
128.831,85 245.625,82 65.514,86 101.820,38 6<strong>9.</strong>542,16 4.815.297,14 <strong>9.</strong>276.844,83<br />
132.954,47 253.485,84 68.004,42 105.893,20 72.323,85 4.95<strong>9.</strong>756,06 <strong>9.</strong>561.941,61<br />
137.209,01 261.597,39 70.588,59 110.128,92 75.216,80 5.108.548,74 <strong>9.</strong>855.848,31<br />
141.599,70 26<strong>9.</strong>968,51 73.270,96 114.534,08 78.225,47 5.261.805,20 10.158.838,97<br />
146.130,89 278.607,50 76.055,25 11<strong>9.</strong>115,44 81.354,49 5.41<strong>9.</strong>659,36 10.471.196,26<br />
150.807,08 287.522,94 78.945,35 123.880,06 84.608,67 5.582.249,14 10.793.211,68<br />
155.632,91 296.723,67 81.945,27 128.835,27 87.993,02 5.74<strong>9.</strong>716,61 11.125.185,89<br />
160.613,16 306.218,83 85.059,19 133.988,68 91.512,74 5.922.208,11 11.467.429,01<br />
165.752,78 316.017,83 88.291,44 13<strong>9.</strong>348,22 95.173,25 6.09<strong>9.</strong>874,36 11.820.260,85<br />
171.056,87 326.130,40 91.646,52 144.922,15 98.980,18 6.282.870,59 12.184.011,29<br />
176.530,69 336.566,58 95.129,09 150.719,04 102.939,38 6.471.356,70 12.55<strong>9.</strong>020,58<br />
4.507.247,23 8.593.342,94 2.19<strong>9.</strong>020,51 3.367.285,16 2.29<strong>9.</strong>817,37 171.501.675,22 328.622.251,29<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 5.3 55 - 167
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