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 6.3 : FLUJOS DE ENTRADA ESTIMADOS (SITUACION 3)<br />
SITUACION S3<br />
TASA GLOBAL DE DESCUENTO 8,00%<br />
IPC PREVISTO 3,00%<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% 1.122,51 240,94 25<strong>9.</strong>846,85 742,22 833.153,11 672.840,98 761.254,00 458.913,87 172.653,76<br />
2.013 2.224,00 47% 1.045,28 53% 1.178,72 248,16 25<strong>9.</strong>400,74 764,49 901.119,68 696.188,56 791.704,16 474.838,18 178.644,85<br />
2.014 2.247,00 45% 1.011,15 55% 1.235,85 255,61 258.458,83 787,42 973.138,85 720.207,07 823.372,33 491.220,10 184.808,10<br />
2.015 2.270,00 43% 976,10 57% 1.293,90 263,28 256.984,73 811,05 1.04<strong>9.</strong>414,32 744.910,17 856.307,22 508.068,95 191.147,01<br />
2.016 2.293,00 41% 940,13 59% 1.352,87 271,18 254.940,10 835,38 1.130.159,04 770.311,61 890.559,51 525.394,10 197.665,13<br />
2.017 2.316,00 39% 903,24 61% 1.412,76 279,31 252.284,53 860,44 1.215.595,58 796.425,17 926.181,89 543.204,96 204.365,98<br />
2.018 2.340,00 37% 865,80 63% 1.474,20 287,69 24<strong>9.</strong>081,96 886,25 1.306.514,86 823.264,70 963.229,16 561.510,97 211.253,11<br />
2.019 2.364,00 35% 827,40 65% 1.536,60 296,32 245.175,70 912,84 1.402.671,59 850.844,07 1.001.758,33 580.321,59 218.330,09<br />
2.020 2.388,00 33% 788,04 67% 1.599,96 305,21 240.517,90 940,23 1.504.324,48 87<strong>9.</strong>177,17 1.041.828,66 59<strong>9.</strong>646,30 225.600,48<br />
2.021 2.412,00 31% 747,72 69% 1.664,28 314,37 235.058,17 968,43 1.611.743,83 908.277,94 1.083.501,81 61<strong>9.</strong>494,59 233.067,86<br />
2.022 2.437,00 29% 706,73 71% 1.730,27 323,80 228.837,46 997,49 1.725.920,25 938.160,28 1.126.841,88 63<strong>9.</strong>875,96 240.735,79<br />
2.023 2.462,00 27% 664,74 73% 1.797,26 333,51 221.698,43 1.027,41 1.846.524,10 968.838,12 1.171.915,56 660.799,90 248.607,85<br />
2.024 2.487,00 25% 621,75 75% 1.865,25 343,52 213.581,60 1.058,23 1.973.869,08 1.000.325,36 1.218.792,18 682.275,90 256.687,60<br />
2.025 2.512,00 25% 628,00 75% 1.884,00 353,82 222.200,43 1.089,98 2.053.522,28 1.032.835,94 1.267.543,87 704.449,87 265.029,95<br />
2.026 2.538,00 25% 634,50 75% 1.903,50 364,44 231.235,29 1.122,68 2.137.020,19 1.066.403,10 1.318.245,62 727.344,49 273.643,42<br />
2.027 2.564,00 24% 615,36 76% 1.948,64 375,37 230.987,76 1.156,36 2.253.328,88 1.100.954,56 1.370.975,45 750.910,45 282.509,47<br />
2.028 2.590,00 24% 621,60 76% 1.968,40 386,63 240.329,97 1.191,05 2.344.463,90 1.136.625,49 1.425.814,47 775.239,95 291.662,78<br />
2.029 2.616,00 24% 627,84 76% 1.988,16 398,23 250.024,83 1.226,78 2.43<strong>9.</strong>039,03 1.173.452,16 1.482.847,04 800.357,72 301.112,65<br />
2.030 2.643,00 23% 607,89 77% 2.035,11 410,18 24<strong>9.</strong>342,54 1.263,59 2.571.535,54 1.211.354,66 1.542.160,93 826.209,28 310.838,59<br />
2.031 2.670,00 23% 614,10 77% 2.055,90 422,48 25<strong>9.</strong>446,43 1.301,49 2.675.739,65 1.250.481,42 1.603.847,36 852.895,84 320.878,68<br />
2.032 2.697,00 23% 620,31 77% 2.076,69 435,16 26<strong>9.</strong>932,15 1.340,54 2.783.881,62 1.290.871,97 1.668.001,26 880.444,37 331.243,06<br />
2.033 2.724,00 22% 599,28 78% 2.124,72 448,21 268.604,23 1.380,75 2.933.715,69 1.332.438,05 1.734.721,31 908.794,68 341.909,09<br />
2.034 2.752,00 22% 605,44 78% 2.146,56 461,66 27<strong>9.</strong>506,17 1.422,18 3.052.787,50 1.375.342,55 1.804.110,16 938.057,87 352.918,56<br />
2.035 2.780,00 22% 611,60 78% 2.168,40 475,51 290.820,48 1.464,84 3.176.363,27 1.41<strong>9.</strong>628,58 1.876.274,57 968.263,33 364.282,54<br />
2.036 2.808,00 21% 589,68 79% 2.218,32 489,77 288.809,27 1.508,79 3.346.972,83 1.465.198,66 1.951.325,55 99<strong>9.</strong>344,59 375.976,00<br />
2.037 2.837,00 21% 595,77 79% 2.241,23 504,47 300.545,75 1.554,05 3.482.985,31 1.512.231,54 2.02<strong>9.</strong>378,57 1.031.423,55 388.044,83<br />
2.038 2.866,00 21% 601,86 79% 2.264,14 519,60 312.726,48 1.600,67 3.624.146,28 1.560.774,17 2.110.553,71 1.064.532,24 400.501,07<br />
2.039 2.895,00 20% 579,00 80% 2.316,00 535,19 30<strong>9.</strong>873,88 1.648,69 3.818.371,86 1.610.718,94 2.194.975,86 1.098.597,27 413.317,11<br />
2.040 2.924,00 20% 584,80 80% 2.339,20 551,24 322.367,31 1.698,15 3.972.320,17 1.662.261,95 2.282.774,90 1.133.752,39 426.543,26<br />
2.041 2.954,00 20% 590,80 80% 2.363,20 567,78 335.445,02 1.749,10 4.133.468,13 1.715.454,33 2.374.085,89 1.170.032,46 440.192,64<br />
2.042 2.984,00 20% 596,80 80% 2.387,20 584,81 34<strong>9.</strong>017,25 1.801,57 4.300.709,87 1.770.348,87 2.46<strong>9.</strong>049,33 1.207.473,50 454.278,80<br />
2.043 3.014,00 20% 602,80 80% 2.411,20 602,36 363.101,92 1.855,62 4.474.266,00 1.827.000,03 2.567.811,30 1.246.112,65 468.815,73<br />
2.044 3.045,00 20% 609,00 80% 2.436,00 620,43 377.841,64 1.911,29 4.655.893,88 1.885.464,03 2.670.523,75 1.285.988,26 483.817,83<br />
Anexos Valoración <strong>de</strong> Emucesa (<strong>Informe</strong> 31-12-2011)<br />
Anexo 6.3 64 - 167