9. Informe valoración EMUCESA.pdf - Ayuntamiento de Granada

ANEXO 6.1 : FLUJOS DE ENTRADA ESTIMADOS (SITUACION 1)
7 S1
TASA ACTUALIZACION 9,00%
IPC PREVISTO 2,00%
CONCESIONES TANATOSALAS CANON
INGRESOS
ESTIMADOS
PRECIO MEDIO
CREMACIONES
INGRESOS
ESTIMADOS
PRECIO MEDIO
INHUMACIONES
Total
cremaciones
% cremaciones
Total
inhumaciones
AÑO CADÁVERES % inhumaciones
CREMACIONES
INHUMACIONES
2.012 2.201,00 49% 1.078,49 51% 1.122,51 238,60 257.324,07 735,02 825.064,24 666.339,47 753.934,25 454.479,49
2.013 2.224,00 47% 1.045,28 53% 1.178,72 243,37 254.388,28 749,72 883.707,15 682.798,06 776.552,28 465.705,14
2.014 2.247,00 45% 1.011,15 55% 1.235,85 248,24 251.003,75 764,71 945.069,29 699.526,61 799.848,85 477.114,91
2.015 2.270,00 43% 976,10 57% 1.293,90 253,20 247.149,15 780,01 1.009.250,04 716.525,11 823.844,31 488.708,81
2.016 2.293,00 41% 940,13 59% 1.352,87 258,26 242.802,35 795,61 1.076.351,94 733.793,36 848.559,64 500.486,69
2.017 2.316,00 39% 903,24 61% 1.412,76 263,43 237.940,47 811,52 1.146.480,82 751.331,02 874.016,43 512.448,32
2.018 2.340,00 37% 865,80 63% 1.474,20 268,70 232.639,20 827,75 1.220.267,33 769.137,57 900.236,92 524.593,34
2.019 2.364,00 35% 827,40 65% 1.536,60 274,07 226.767,60 844,30 1.297.357,23 787.212,30 927.244,03 536.921,29
2.020 2.388,00 33% 788,04 67% 1.599,96 279,55 220.299,71 861,19 1.377.869,37 805.554,35 955.061,35 549.431,55
2.021 2.412,00 31% 747,72 69% 1.664,28 285,15 213.208,65 878,41 1.461.926,32 824.162,65 983.713,19 562.123,42
2.022 2.437,00 29% 706,73 71% 1.730,27 290,85 205.550,97 895,98 1.550.290,70 843.035,98 1.013.224,59 574.996,05
2.023 2.462,00 27% 664,74 73% 1.797,26 296,66 197.205,03 913,90 1.642.518,78 862.172,90 1.043.621,33 588.048,46
2.024 2.487,00 25% 621,75 75% 1.865,25 302,60 188.140,43 932,18 1.738.748,05 881.571,79 1.074.929,96 601.279,55
2.025 2.512,00 25% 628,00 75% 1.884,00 308,65 193.832,31 950,82 1.791.350,94 901.407,15 1.107.177,86 614.808,34
2.026 2.538,00 25% 634,50 75% 1.903,50 314,82 199.755,30 969,84 1.846.089,84 921.688,81 1.140.393,20 628.641,53
2.027 2.564,00 24% 615,36 76% 1.948,64 321,12 197.604,18 989,24 1.927.665,77 942.334,64 1.174.605,00 642.723,10
2.028 2.590,00 24% 621,60 76% 1.968,40 327,54 203.600,13 1.009,02 1.986.157,34 963.442,94 1.209.843,15 657.120,10
2.029 2.616,00 24% 627,84 76% 1.988,16 334,09 209.756,87 1.029,20 2.046.217,51 985.024,06 1.246.138,44 671.839,59
2.030 2.643,00 23% 607,89 77% 2.035,11 340,77 207.153,55 1.049,79 2.136.429,30 1.006.990,09 1.283.522,59 686.821,61
2.031 2.670,00 23% 614,10 77% 2.055,90 347,59 213.455,15 1.070,78 2.201.419,43 1.029.445,97 1.322.028,27 702.137,73
2.032 2.697,00 23% 620,31 77% 2.076,69 354,54 219.925,96 1.092,20 2.268.154,60 1.052.402,62 1.361.689,12 717.795,40
2.033 2.724,00 22% 599,28 78% 2.124,72 361,63 216.719,34 1.114,04 2.367.025,07 1.075.765,96 1.402.539,79 733.730,46
2.034 2.752,00 22% 605,44 78% 2.146,56 368,87 223.325,94 1.136,32 2.439.182,84 1.099.647,96 1.444.615,99 750.019,28
2.035 2.780,00 22% 611,60 78% 2.168,40 376,24 230.110,12 1.159,05 2.513.280,11 1.124.060,15 1.487.954,47 766.669,70
2.036 2.808,00 21% 589,68 79% 2.218,32 383,77 226.300,13 1.182,23 2.622.562,60 1.148.901,88 1.532.593,10 783.613,10
2.037 2.837,00 21% 595,77 79% 2.241,23 391,44 233.210,02 1.205,87 2.702.640,41 1.174.292,61 1.578.570,89 800.930,95
2.038 2.866,00 21% 601,86 79% 2.264,14 399,27 240.305,79 1.229,99 2.784.872,32 1.200.244,47 1.625.928,02 818.631,53
2.039 2.895,00 20% 579,00 80% 2.316,00 407,26 235.802,00 1.254,59 2.905.632,86 1.226.649,85 1.674.705,86 836.641,42
2.040 2.924,00 20% 584,80 80% 2.339,20 415,40 242.927,38 1.279,68 2.993.434,16 1.253.636,15 1.724.947,04 855.047,53
2.041 2.954,00 20% 590,80 80% 2.363,20 423,71 250.328,19 1.305,28 3.084.629,48 1.281.216,14 1.776.695,45 873.858,58
2.042 2.984,00 20% 596,80 80% 2.387,20 432,18 257.927,86 1.331,38 3.178.275,24 1.309.402,90 1.829.996,31 893.083,47
Anexos Valoración de Emucesa (Informe 31-12-2011)
Anexo 6.1 56 - 167