| w181_001t_arlu01_zz_d_0000 / Aktualisiert: 3.9.2021 |
| Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
| Analyseregion Stadt Luzern |
| 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 | 558'544'392 | 445'005'284 | –2'726'979 | –2'726'979 | –642'430 | 33'738'429 | 30'369'020 | 62'062'082 | 45'060'172 | –14'691'152 |
| 1993 | 600'293'060 | 480'200'274 | –4'732'947 | –314'722 | –2'618'085 | 36'697'127 | 33'764'320 | 58'493'658 | 42'018'773 | –8'254'453 |
| 1994 | 628'632'368 | 505'487'135 | –12'538'158 | –12'538'158 | –3'824'679 | 39'910'479 | 23'547'642 | 67'189'664 | 48'065'124 | –24'517'482 |
| 1995 | 661'316'801 | 529'597'119 | –5'210'661 | –6'051'951 | 1'230'126 | 50'126'330 | 45'304'504 | 70'243'896 | 48'045'513 | –2'741'009 |
| 1996 | 646'232'852 | 532'331'859 | –17'496'628 | –17'496'628 | –3'025'297 | 41'477'658 | 20'955'732 | 71'136'852 | 43'599'057 | –22'643'324 |
| 1997 | 681'388'479 | 549'528'779 | –12'791'816 | –12'791'816 | 10'570'972 | 51'716'535 | 49'495'691 | 66'026'491 | 50'760'346 | –1'264'655 |
| 1998 | 637'703'464 | 528'065'832 | –10'442'003 | –10'528'662 | 1'633'517 | 47'915'572 | 39'020'427 | 65'402'900 | 51'568'297 | –12'547'871 |
| 1999 | 636'616'288 | 542'691'572 | 30'204'634 | 27'385'207 | –3'561'822 | 55'781'749 | 79'605'134 | 61'902'842 | 52'405'034 | 27'200'100 |
| 2000 | 675'144'495 | 563'872'304 | 5'927'173 | 5'521'717 | 87'375 | 54'602'579 | 60'211'671 | 72'654'532 | 64'121'039 | –3'909'368 |
| 2001 | 721'280'668 | 615'750'436 | 2'082'357 | 2'252'348 | –58'311'945 | 52'477'156 | –3'582'441 | 60'144'907 | 53'372'724 | –56'955'165 |
| 2002 | 754'395'484 | 633'709'316 | 2'831'836 | 2'736'348 | –30'762'628 | 107'585'007 | 79'558'728 | 32'523'279 | –4'230'016 | 83'788'743 |
| 2003 | 695'526'552 | 603'800'167 | 2'800'488 | 2'800'488 | –9'562'714 | 48'622'220 | 41'859'994 | 61'537'153 | 55'513'604 | –13'653'610 |
| 2004 | 680'380'987 | 587'354'033 | 1'289'331 | 1'289'331 | 4'175'148 | 48'557'480 | 54'021'959 | 59'754'442 | 53'314'339 | 707'619 |
| 2005 | 726'742'245 | 644'345'548 | –648'483 | –648'483 | –11'723'577 | 92'173'163 | 79'801'103 | 49'907'429 | 44'081'087 | 35'720'016 |
| 2006 | 709'391'629 | 619'440'694 | 5'166'712 | 1'966'712 | 11'616'546 | 62'887'358 | 76'470'616 | 55'332'712 | 47'147'610 | 29'323'006 |
| 2007 | 744'746'901 | 638'290'901 | 24'367'969 | 367'969 | 28'315'844 | 66'789'726 | 95'473'539 | 73'939'996 | 56'691'834 | 38'781'705 |
| 2008 | 692'474'363 | 608'004'106 | 2'737'490 | 1'061'964 | 6'841'467 | 62'592'875 | 70'496'306 | 103'730'552 | 82'191'525 | –11'695'219 |
| 2009 | 710'527'659 | 625'585'977 | 3'755'958 | 3'755'958 | 210'046 | 65'610'003 | 69'576'006 | 103'818'971 | 84'669'069 | –15'093'063 |
| 2010 | 700'274'770 | 622'992'583 | –2'811'562 | –2'811'562 | –27'242'476 | 67'470'859 | 37'416'822 | 105'923'645 | 75'814'392 | –38'397'570 |
| 2011 | 745'456'360 | 633'491'263 | –6'320'243 | –6'320'243 | –13'912'625 | 57'464'200 | 37'231'331 | 72'008'249 | 56'761'926 | –19'530'594 |
| 2012 | 752'392'043 | 637'269'352 | –9'517'225 | –9'517'225 | –32'690'234 | 56'902'003 | 14'694'545 | 68'289'256 | 56'842'610 | –42'148'065 |
| 2013 | 757'360'320 | 625'729'833 | –5'941'970 | –5'941'970 | 5'825'670 | 47'529'273 | 47'412'972 | 62'230'219 | 51'388'953 | –3'975'981 |
| 2014 | 744'995'379 | 621'836'251 | 1'467'058 | 1'467'058 | 13'696'209 | 50'206'785 | 65'370'051 | 61'489'768 | 48'649'977 | 16'720'075 |
| 2015 | 687'690'142 | 597'082'699 | 22'417'503 | 12'417'503 | 23'473'091 | 77'496'100 | 113'386'694 | 128'919'328 | 36'744'066 | 76'642'628 |
| 2016 | 631'436'301 | 538'152'338 | 37'460'329 | 10'790'329 | 24'073'402 | 40'089'933 | 74'953'664 | 44'326'226 | 34'819'682 | 40'133'981 |
| 2017 | 604'955'950 | 540'821'522 | 18'705'958 | 18'705'958 | 2'226'774 | 36'582'072 | 57'514'804 | 39'200'986 | 30'611'436 | 26'903'368 |
| 2018 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
| LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
||||||||||
| Gebietsstand: 2024 |
| Konsolidierung berücksichtigt Gemeindezuschüsse. |
| Aufgrund der vorgezogenen Umstellung auf die neue Rechnungslegung nach HRM2 in 5 Testgemeinden können für das Rechnungsjahr 2018 keine Aggregationen berechnet werden. |
|
