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
2.043 3.014,00 20% 602,80 80% 2.411,20 440,83 265.731,39 1.358,01 3.274.432,98 1.338.209,76 1.884.896,20 912.731,30
2.044 3.045,00 20% 609,00 80% 2.436,00 449,65 273.833,81 1.385,17 3.374.273,85 1.367.650,38 1.941.443,09 932.811,39
2.045 3.076,00 20% 615,20 80% 2.460,80 458,64 282.154,05 1.412,87 3.476.798,58 1.397.738,69 1.999.686,38 953.333,24
2.046 3.107,00 20% 621,40 80% 2.485,60 467,81 290.697,55 1.441,13 3.582.074,60 1.428.488,94 2.059.676,97 974.306,57
2.047 3.139,00 20% 627,80 80% 2.511,20 477,17 299.565,37 1.469,95 3.691.346,90 1.459.915,69 2.121.467,28 995.741,32
2.048 3.171,00 20% 634,20 80% 2.536,80 486,71 308.671,62 1.499,35 3.803.557,26 1.492.033,84 2.185.111,30 1.017.647,63
2.049 3.203,00 20% 640,60 80% 2.562,40 496,44 318.022,30 1.529,34 3.918.779,49 1.524.858,58 2.250.664,64 1.040.035,87
2.050 3.236,00 20% 647,20 80% 2.588,80 506,37 327.724,81 1.559,93 4.038.337,13 1.558.405,47 2.318.184,58 1.062.916,66
2.051 3.269,00 20% 653,80 80% 2.615,20 516,50 337.688,21 1.591,12 4.161.109,57 1.592.690,39 2.387.730,11 1.086.300,83
2.052 3.302,00 20% 660,40 80% 2.641,60 526,83 347.919,06 1.622,95 4.287.177,57 1.627.729,58 2.459.362,02 1.110.199,45
2.053 3.336,00 20% 667,20 80% 2.668,80 537,37 358.531,54 1.655,41 4.417.948,17 1.663.539,63 2.533.142,88 1.134.623,84
2.054 3.370,00 20% 674,00 80% 2.696,00 548,11 369.429,35 1.688,51 4.552.234,73 1.700.137,50 2.609.137,16 1.159.585,56
2.055 3.404,00 20% 680,80 80% 2.723,20 559,08 380.619,66 1.722,28 4.690.125,56 1.737.540,53 2.687.411,28 1.185.096,44
2.056 3.439,00 20% 687,80 80% 2.751,20 570,26 392.223,87 1.756,73 4.833.116,53 1.775.766,42 2.768.033,62 1.211.168,57
2.057 3.474,00 20% 694,80 80% 2.779,20 581,66 404.139,99 1.791,86 4.979.951,07 1.814.833,28 2.851.074,62 1.237.814,27
2.058 3.509,00 20% 701,80 80% 2.807,20 593,30 416.375,87 1.827,70 5.130.725,76 1.854.759,61 2.936.606,86 1.265.046,19
2.059 3.545,00 20% 709,00 80% 2.836,00 605,16 429.060,56 1.864,26 5.287.030,86 1.895.564,33 3.024.705,07 1.292.877,20
2.060 3.581,00 20% 716,20 80% 2.864,80 617,27 442.086,09 1.901,54 5.447.535,87 1.937.266,74 3.115.446,22 1.321.320,50
2.061 3.617,00 20% 723,40 80% 2.893,60 629,61 455.461,01 1.939,57 5.612.346,26 1.979.886,61 3.208.909,61 1.350.389,55
TOTALES PREVISTOS 142.632,00 34.668,60 107.963,40 20.180,36 13.676.396,01 62.167,32 142.528.823,83 60.866.731,50 85.041.421,54 41.514.396,83
Anexos Valoración de Emucesa (Informe 31-12-2011)
Anexo 6.1 57 - 167