9. Informe valoración EMUCESA.pdf - Ayuntamiento de Granada

ANEXO 6.2 : FLUJOS DE ENTRADA ESTIMADOS (SITUACION 2)
SITUACION S2
TASA GLOBAL DE DESCUENTO 8,50%
IPC PREVISTO 2,50%
APERTURAS Y
PREPARAC. U.E.
CONCESIONES TANATOSALAS CANON
INGRESOS
ESTIMADOS
PRECIO MEDIO
CREMACIONES
INGRESOS
ESTIMADOS
PRECIO MEDIO
INHUMACIONES
Total
cremaciones
% cremaciones
Total
inhumaciones
AÑO CADÁVERES % inhumaciones
CREMACIONES
INHUMACIONES
2.045 3.076,00 20% 615,20 80% 2.460,80 541,60 333.189,93 1.668,43 4.105.680,17 1.649.820,54 2.357.589,24 1.125.266,68 423.350,74
2.046 3.107,00 20% 621,40 80% 2.485,60 555,14 344.961,52 1.710,14 4.250.733,75 1.694.365,70 2.440.104,87 1.155.648,88 434.781,21
2.047 3.139,00 20% 627,80 80% 2.511,20 569,01 357.227,25 1.752,90 4.401.876,27 1.740.113,57 2.525.508,54 1.186.851,40 446.520,30
2.048 3.171,00 20% 634,20 80% 2.536,80 583,24 369.890,67 1.796,72 4.557.919,20 1.787.096,64 2.613.901,34 1.218.896,38 458.576,35
2.049 3.203,00 20% 640,60 80% 2.562,40 597,82 382.963,99 1.841,64 4.719.013,12 1.835.348,24 2.705.387,88 1.251.806,59 470.957,91
2.050 3.236,00 20% 647,20 80% 2.588,80 612,77 396.582,34 1.887,68 4.886.823,17 1.884.902,65 2.800.076,46 1.285.605,36 483.673,78
2.051 3.269,00 20% 653,80 80% 2.615,20 628,09 410.642,27 1.934,87 5.060.074,34 1.935.795,02 2.898.079,13 1.320.316,71 496.732,97
2.052 3.302,00 20% 660,40 80% 2.641,60 643,79 425.157,32 1.983,24 5.238.933,80 1.988.061,48 2.999.511,90 1.355.965,26 510.144,76
2.053 3.336,00 20% 667,20 80% 2.668,80 659,88 440.273,45 2.032,82 5.425.199,95 2.041.739,14 3.104.494,82 1.392.576,32 523.918,67
2.054 3.370,00 20% 674,00 80% 2.696,00 676,38 455.879,67 2.083,64 5.617.505,08 2.096.866,10 3.213.152,14 1.430.175,88 538.064,47
2.055 3.404,00 20% 680,80 80% 2.723,20 693,29 471.991,02 2.135,74 5.816.034,71 2.153.481,49 3.325.612,46 1.468.790,63 552.592,21
2.056 3.439,00 20% 687,80 80% 2.751,20 710,62 488.765,15 2.189,13 6.022.731,18 2.211.625,49 3.442.008,90 1.508.447,98 567.512,20
2.057 3.474,00 20% 694,80 80% 2.779,20 728,39 506.082,98 2.243,86 6.236.127,46 2.271.339,37 3.562.479,21 1.549.176,07 582.835,03
2.058 3.509,00 20% 701,80 80% 2.807,20 746,60 523.961,23 2.299,95 6.456.429,34 2.332.665,54 3.687.165,98 1.591.003,83 598.571,58
2.059 3.545,00 20% 709,00 80% 2.836,00 765,26 542.570,14 2.357,45 6.685.734,70 2.395.647,51 3.816.216,79 1.633.960,93 614.733,01
2.060 3.581,00 20% 716,20 80% 2.864,80 784,39 561.782,02 2.416,39 6.922.470,06 2.460.329,99 3.949.784,38 1.678.077,88 631.330,80
2.061 3.617,00 20% 723,40 80% 2.893,60 804,00 581.615,39 2.476,80 7.166.863,60 2.526.758,90 4.088.026,84 1.723.385,98 648.376,73
TOTALES PREVISTOS 142.632,00 12,61 34.668,60 37,39 107.963,40 23.373,45 15.777.394,68 72.003,92 167.297.246,94 70.615.906,78 99.243.247,13 48.163.860,69 18.120.332,25
Anexos Valoración de Emucesa (Informe 31-12-2011)
Anexo 6.2 61 - 167