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 6.2 : FLUJOS DE ENTRADA ESTIMADOS (SITUACION 2)<br />
SITUACION S2<br />
TASA GLOBAL DE DESCUENTO 8,50%<br />
IPC PREVISTO 2,50%<br />
APERTURAS Y<br />
PREPARAC. U.E.<br />
CONCESIONES TANATOSALAS CANON<br />
INGRESOS<br />
ESTIMADOS<br />
PRECIO MEDIO<br />
CREMACIONES<br />
INGRESOS<br />
ESTIMADOS<br />
PRECIO MEDIO<br />
INHUMACIONES<br />
Total<br />
cremaciones<br />
% cremaciones<br />
Total<br />
inhumaciones<br />
AÑO CADÁVERES % inhumaciones<br />
CREMACIONES<br />
INHUMACIONES<br />
2.012 2.201,00 49% 1.078,49 51% 1.122,51 239,77 258.585,46 738,62 82<strong>9.</strong>108,67 66<strong>9.</strong>590,23 757.594,13 456.696,68 171.819,61<br />
2.013 2.224,00 47% 1.045,28 53% 1.178,72 245,76 256.888,40 757,09 892.392,18 68<strong>9.</strong>477,06 784.109,92 470.260,57 176.922,65<br />
2.014 2.247,00 45% 1.011,15 55% 1.235,85 251,90 254.713,11 776,01 95<strong>9.</strong>035,61 70<strong>9.</strong>816,63 811.553,77 484.133,26 182.141,87<br />
2.015 2.270,00 43% 976,10 57% 1.293,90 258,20 252.030,96 795,41 1.02<strong>9.</strong>185,24 730.614,26 83<strong>9.</strong>958,15 498.318,37 187.478,62<br />
2.016 2.293,00 41% 940,13 59% 1.352,87 264,66 248.812,02 815,30 1.102.993,03 751.875,13 86<strong>9.</strong>356,68 512.819,43 192.934,25<br />
2.017 2.316,00 39% 903,24 61% 1.412,76 271,27 245.025,04 835,68 1.180.616,79 773.604,32 89<strong>9.</strong>784,17 527.639,91 198.510,05<br />
2.018 2.340,00 37% 865,80 63% 1.474,20 278,06 240.740,28 856,57 1.262.760,06 795.806,77 931.276,61 542.783,18 204.207,29<br />
2.019 2.364,00 35% 827,40 65% 1.536,60 285,01 235.814,53 877,99 1.34<strong>9.</strong>115,48 818.487,26 963.871,29 558.252,50 210.027,20<br />
2.020 2.388,00 33% 788,04 67% 1.599,96 292,13 230.211,58 899,94 1.43<strong>9.</strong>863,38 841.650,45 997.606,79 574.051,04 215.970,97<br />
2.021 2.412,00 31% 747,72 69% 1.664,28 299,44 223.893,64 922,44 1.535.191,02 865.300,83 1.032.523,03 590.181,88 222.039,75<br />
2.022 2.437,00 29% 706,73 71% 1.730,27 306,92 216.910,29 945,50 1.635.964,11 88<strong>9.</strong>442,72 1.068.661,33 606.647,95 228.234,66<br />
2.023 2.462,00 27% 664,74 73% 1.797,26 314,59 20<strong>9.</strong>123,25 969,13 1.741.785,49 914.080,28 1.106.064,48 623.452,10 234.556,76<br />
2.024 2.487,00 25% 621,75 75% 1.865,25 322,46 200.488,82 993,36 1.852.868,82 93<strong>9.</strong>217,49 1.144.776,74 640.597,03 241.007,07<br />
2.025 2.512,00 25% 628,00 75% 1.884,00 330,52 207.566,79 1.018,20 1.918.281,72 965.045,97 1.184.843,92 658.213,45 247.634,77<br />
2.026 2.538,00 25% 634,50 75% 1.903,50 338,78 214.958,05 1.043,65 1.986.589,96 991.584,74 1.226.313,46 676.314,32 254.444,72<br />
2.027 2.564,00 24% 615,36 76% 1.948,64 347,25 213.685,58 1.069,74 2.084.542,88 1.018.754,16 1.26<strong>9.</strong>234,43 694.845,33 261.416,51<br />
2.028 2.590,00 24% 621,60 76% 1.968,40 355,93 221.248,75 1.096,49 2.158.323,02 1.046.668,02 1.313.657,64 713.884,10 268.579,32<br />
2.029 2.616,00 24% 627,84 76% 1.988,16 364,83 22<strong>9.</strong>056,53 1.123,90 2.234.489,32 1.075.346,73 1.35<strong>9.</strong>635,65 733.444,52 275.938,39<br />
2.030 2.643,00 23% 607,89 77% 2.035,11 373,95 227.322,57 1.152,00 2.344.437,74 1.104.703,69 1.407.222,90 753.467,56 283.471,51<br />
2.031 2.670,00 23% 614,10 77% 2.055,90 383,30 235.385,94 1.180,80 2.427.597,43 1.134.862,10 1.456.475,70 774.037,22 291.210,29<br />
2.032 2.697,00 23% 620,31 77% 2.076,69 392,88 243.710,40 1.210,32 2.513.449,82 1.165.843,84 1.507.452,35 795.168,44 29<strong>9.</strong>160,33<br />
2.033 2.724,00 22% 599,28 78% 2.124,72 402,71 241.334,24 1.240,57 2.635.870,80 1.197.554,79 1.560.213,19 816.797,02 307.297,49<br />
2.034 2.752,00 22% 605,44 78% 2.146,56 412,77 24<strong>9.</strong>910,28 1.271,59 2.72<strong>9.</strong>539,04 1.230.128,28 1.614.820,65 83<strong>9.</strong>013,90 315.655,98<br />
2.035 2.780,00 22% 611,60 78% 2.168,40 423,09 258.764,30 1.303,38 2.826.243,27 1.263.587,77 1.671.339,37 861.835,07 324.241,82<br />
2.036 2.808,00 21% 589,68 79% 2.218,32 433,67 255.727,33 1.335,96 2.963.590,56 1.297.831,00 1.72<strong>9.</strong>836,25 885.190,81 333.028,77<br />
2.037 2.837,00 21% 595,77 79% 2.241,23 444,51 264.827,60 1.369,36 3.06<strong>9.</strong>052,38 1.333.002,22 1.790.380,52 90<strong>9.</strong>179,48 342.053,85<br />
2.038 2.866,00 21% 601,86 79% 2.264,14 455,63 274.223,05 1.403,59 3.177.935,05 1.36<strong>9.</strong>126,58 1.853.043,83 933.818,24 351.323,51<br />
2.039 2.895,00 20% 579,00 80% 2.316,00 467,02 270.402,63 1.438,68 3.331.993,61 1.406.093,00 1.917.900,37 95<strong>9.</strong>031,33 360.809,25<br />
2.040 2.924,00 20% 584,80 80% 2.339,20 478,69 27<strong>9.</strong>939,11 1.474,65 3.44<strong>9.</strong>505,37 1.444.057,51 1.985.026,88 984.925,18 370.551,10<br />
2.041 2.954,00 20% 590,80 80% 2.363,20 490,66 28<strong>9.</strong>881,54 1.511,52 3.572.019,44 1.483.047,06 2.054.502,82 1.011.518,16 380.555,98<br />
2.042 2.984,00 20% 596,80 80% 2.387,20 502,93 300.146,14 1.549,31 3.698.503,27 1.523.089,33 2.126.410,42 1.038.829,15 390.830,99<br />
2.043 3.014,00 20% 602,80 80% 2.411,20 515,50 310.742,78 1.588,04 3.82<strong>9.</strong>078,78 1.564.212,74 2.200.834,79 1.066.877,54 401.383,43<br />
2.044 3.045,00 20% 609,00 80% 2.436,00 528,39 321.787,35 1.627,74 3.965.173,69 1.606.446,49 2.277.864,00 1.095.683,23 412.220,78<br />
Anexos Valoración <strong>de</strong> Emucesa (<strong>Informe</strong> 31-12-2011)<br />
Anexo 6.2 60 - 167