Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
Neuenkirch |
Gesamt- aufwand |
Konsolidierter laufender Aufwand |
Ertrags-/Aufwandüberschuss | Einlagen abzüglich Entnahmen Spezial- finanzierung |
Abschreibun- gen auf Verwal- tungsvermögen und Bilanz- fehlbetrag |
Selbst- finanzierung |
Investitions- ausgaben (brutto) |
Netto- investition |
Finanzie- rungsüber- schuss bzw. -fehlbetrag |
||
---|---|---|---|---|---|---|---|---|---|---|
Jahr | vor Abschluss |
nach Abschluss |
||||||||
1992 | 17'546'970 | 16'777'716 | –726'871 | –726'871 | –1'659'155 | 2'159'250 | –226'776 | 3'838'593 | 2'583'615 | –2'810'391 |
1993 | 17'093'795 | 16'113'896 | –269'803 | –269'803 | 99'826 | 740'262 | 570'285 | 1'473'975 | 836'558 | –266'273 |
1994 | 19'222'162 | 18'145'730 | 782'768 | – | 119'154 | 1'651'587 | 1'770'741 | 3'558'759 | 2'640'137 | –869'395 |
1995 | 22'230'406 | 20'774'689 | 1'298'404 | – | –1'316'233 | 3'197'125 | 1'880'892 | 5'757'088 | 3'757'998 | –1'877'106 |
1996 | 20'787'361 | 19'050'744 | 97'700 | – | –547'797 | 1'225'229 | 677'431 | 4'807'310 | 3'917'399 | –3'239'967 |
1997 | 21'986'183 | 20'111'794 | –112'732 | –112'732 | –512'131 | 1'305'780 | 680'916 | 1'839'815 | 987'665 | –306'749 |
1998 | 22'591'947 | 20'548'608 | 421'065 | – | –122'583 | 1'646'121 | 1'523'538 | 3'900'476 | 3'227'939 | –1'704'401 |
1999 | 25'207'283 | 22'446'449 | 701'059 | – | 427'705 | 1'780'809 | 2'208'513 | 4'184'453 | 3'721'343 | –1'512'830 |
2000 | 26'959'790 | 24'994'610 | –1'138'163 | –1'138'163 | –682'927 | 1'707'955 | –113'134 | 5'003'598 | 3'399'909 | –3'513'043 |
2001 | 27'672'120 | 25'305'631 | 433'950 | – | –397'544 | 2'685'820 | 2'288'276 | 2'477'710 | 1'644'023 | 644'252 |
2002 | 29'262'092 | 26'541'730 | 269'454 | – | –170'826 | 2'404'163 | 2'233'338 | 1'233'867 | 935'187 | 1'298'151 |
2003 | 30'110'764 | 27'474'476 | –198'978 | –198'978 | –212'907 | 1'931'509 | 1'519'624 | 942'469 | 346'368 | 1'173'256 |
2004 | 31'032'955 | 28'278'264 | 122'105 | – | 25'235 | 1'547'023 | 1'572'258 | 2'627'546 | 1'980'412 | –408'155 |
2005 | 31'024'827 | 28'374'196 | –219'023 | –219'023 | –246'763 | 1'507'715 | 1'041'928 | 6'275'726 | 6'064'201 | –5'022'273 |
2006 | 31'154'312 | 28'560'174 | 21'751 | – | –117'139 | 1'744'196 | 1'627'057 | 1'553'742 | 1'356'408 | 270'649 |
2007 | 32'812'589 | 30'034'815 | 526'457 | 65'370 | –663'989 | 2'336'114 | 1'737'495 | 1'880'782 | 1'353'644 | 383'851 |
2008 | 31'878'828 | 29'255'456 | 389'396 | 389'396 | –133'218 | 1'382'142 | 1'638'320 | 1'876'381 | 1'079'716 | 558'604 |
2009 | 33'247'965 | 30'121'448 | 303'001 | 303'001 | 436'521 | 1'128'538 | 1'868'059 | 964'004 | 619'822 | 1'248'238 |
2010 | 35'635'382 | 32'621'751 | 1'502'577 | – | 100'348 | 2'954'787 | 3'055'136 | 3'117'974 | 2'761'831 | 293'305 |
2011 | 36'761'215 | 32'352'002 | 1'251'086 | 600'349 | 448'699 | 2'090'469 | 3'139'517 | 1'715'649 | 1'380'622 | 1'758'894 |
2012 | 36'937'470 | 32'907'763 | 1'082'654 | – | 371'121 | 2'727'592 | 3'098'713 | 2'007'001 | 1'325'183 | 1'773'530 |
2013 | 37'392'252 | 33'409'242 | 1'200'000 | 966'034 | 14'975 | 1'925'534 | 2'906'544 | 1'448'508 | –362'547 | 3'269'090 |
2014 | 38'272'156 | 33'805'726 | 868'624 | 781'411 | 289'660 | 1'535'626 | 2'606'696 | 4'076'217 | 3'131'053 | –524'356 |
2015 | 38'985'467 | 34'635'384 | 2'262'539 | 1'837'539 | 156'729 | 2'186'645 | 4'180'912 | 7'867'417 | 7'468'185 | –3'287'273 |
2016 | 39'504'644 | 34'666'300 | 2'977'647 | 2'537'647 | 907'463 | 1'814'968 | 5'260'078 | 3'148'154 | 2'629'725 | 2'630'354 |
2017 | 40'831'469 | 35'270'449 | 1'521'873 | 641'873 | 1'367'179 | 1'621'889 | 3'630'941 | 797'970 | 600'270 | 3'030'672 |
2018 | 41'445'366 | 37'259'044 | 861'067 | 861'067 | –495'655 | 1'591'258 | 1'956'670 | 1'461'234 | 1'235'375 | 721'295 |
LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
Gebietsstand: 2024 |
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