Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
Kanton Luzern: Gemeinden insgesamt |
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 | 1'651'163'392 | 1'427'543'578 | –18'005'681 | –32'517'045 | –19'526'198 | 144'672'908 | 92'629'665 | 343'364'784 | 252'401'620 | –159'771'955 |
1993 | 1'765'879'646 | 1'532'510'546 | 13'584'556 | –1'880'941 | –14'333'714 | 154'853'543 | 138'638'888 | 293'884'221 | 200'586'286 | –61'947'398 |
1994 | 1'868'931'967 | 1'603'311'989 | 41'164'667 | –8'709'375 | 4'166'218 | 164'526'050 | 159'982'893 | 303'846'397 | 212'567'285 | –52'584'392 |
1995 | 1'965'971'809 | 1'679'288'206 | 29'192'240 | –9'843'368 | 3'704'798 | 172'589'081 | 166'450'510 | 293'151'021 | 195'122'403 | –28'671'893 |
1996 | 1'969'851'301 | 1'695'805'720 | 20'426'663 | –15'815'079 | 50'292 | 155'525'573 | 139'760'785 | 284'589'076 | 188'211'541 | –48'450'756 |
1997 | 2'034'563'493 | 1'740'781'127 | 20'313'629 | –8'114'155 | 8'856'072 | 162'112'815 | 162'854'732 | 245'154'427 | 162'001'254 | 853'478 |
1998 | 2'015'623'159 | 1'738'106'171 | 16'657'840 | –11'729'932 | 762'284 | 163'887'535 | 152'919'887 | 268'061'512 | 178'927'697 | –26'007'810 |
1999 | 2'037'213'464 | 1'776'899'616 | 39'588'138 | 14'703'234 | –8'291'801 | 161'765'808 | 168'177'240 | 244'245'710 | 157'971'114 | 10'206'126 |
2000 | 2'164'819'034 | 1'879'065'809 | 39'204'491 | –9'677'285 | –4'819'867 | 191'823'519 | 177'326'367 | 229'486'691 | 169'272'852 | 8'053'514 |
2001 | 2'284'653'252 | 1'971'072'364 | 32'079'658 | –3'297'195 | –55'142'881 | 176'165'004 | 117'724'928 | 222'348'711 | 171'116'359 | –53'391'431 |
2002 | 2'412'405'888 | 2'057'710'880 | 47'000'279 | 11'071'928 | –32'002'049 | 244'535'112 | 223'604'992 | 191'489'283 | 107'424'791 | 116'180'200 |
2003 | 2'386'419'115 | 2'065'506'334 | 49'100'899 | 4'047'985 | 4'723'039 | 184'423'708 | 193'194'733 | 224'723'450 | 157'201'417 | 35'993'316 |
2004 | 2'439'959'563 | 2'114'122'186 | 45'476'975 | 7'720'962 | –2'823'917 | 191'999'792 | 196'896'836 | 196'655'293 | 144'762'326 | 52'134'510 |
2005 | 2'518'835'486 | 2'198'967'443 | 28'436'806 | –2'711'883 | –18'079'443 | 239'284'949 | 218'493'622 | 225'159'235 | 170'266'780 | 48'226'843 |
2006 | 2'481'704'312 | 2'164'000'021 | 65'281'118 | 25'038'192 | 24'008'709 | 196'073'821 | 245'120'722 | 192'168'253 | 134'628'284 | 110'492'438 |
2007 | 2'552'239'510 | 2'217'234'492 | 120'311'017 | 40'142'886 | 44'293'595 | 203'101'286 | 287'537'767 | 222'006'187 | 153'812'397 | 133'725'370 |
2008 | 2'493'180'650 | 2'189'115'680 | 85'948'919 | 29'279'656 | 13'068'719 | 197'338'189 | 239'686'564 | 246'756'518 | 173'012'582 | 66'673'982 |
2009 | 2'521'659'042 | 2'173'325'482 | 63'617'892 | 34'375'359 | 15'175'940 | 162'779'225 | 212'330'523 | 268'999'370 | 205'753'092 | 6'577'431 |
2010 | 2'512'595'236 | 2'178'110'980 | 33'523'918 | 4'354'931 | –20'577'153 | 164'942'845 | 148'720'623 | 260'579'310 | 181'483'573 | –32'762'950 |
2011 | 2'589'467'574 | 2'207'580'066 | 8'544'153 | –10'992'206 | 503'396 | 150'677'693 | 140'188'883 | 225'625'175 | 150'818'870 | –10'629'987 |
2012 | 2'605'877'378 | 2'222'212'785 | –16'078'350 | –28'553'991 | –17'706'761 | 151'418'109 | 105'157'357 | 247'891'451 | 188'133'079 | –82'975'723 |
2013 | 2'626'479'143 | 2'222'907'322 | –6'134'703 | –24'575'781 | 31'558'038 | 145'081'125 | 152'063'382 | 221'273'948 | 161'350'547 | –9'287'165 |
2014 | 2'640'037'235 | 2'245'177'576 | 49'470'753 | 32'581'858 | 26'665'182 | 163'401'177 | 222'648'217 | 239'568'291 | 171'650'400 | 50'997'817 |
2015 | 2'593'732'030 | 2'236'251'209 | 85'587'311 | 52'703'436 | 29'430'828 | 202'876'286 | 285'010'550 | 355'527'180 | 219'070'930 | 65'939'620 |
2016 | 2'577'896'683 | 2'203'497'965 | 140'380'680 | 78'247'900 | 45'434'630 | 156'138'480 | 279'821'011 | 304'602'873 | 240'681'196 | 39'139'815 |
2017 | 2'575'220'963 | 2'235'514'138 | 76'811'229 | 54'775'357 | –14'317'692 | 176'251'544 | 216'709'209 | 282'906'643 | 229'174'806 | –12'465'597 |
2018 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
Gebietsstand: 2024 |
Aufgrund der vorgezogenen Umstellung auf die neue Rechnungslegung nach HRM2 in 5 Testgemeinden können für das Rechnungsjahr 2018 keine Aggregationen berechnet werden. |
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