| w181_001t_arlu02_zz_d_0000 / Aktualisiert: 3.9.2021 |
| Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
| Analyseregion Agglomerationskern |
| 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 | 380'472'122 | 344'306'771 | –4'546'495 | –8'661'675 | –7'496'351 | 28'802'233 | 12'644'207 | 70'944'897 | 57'432'251 | –44'788'044 |
| 1993 | 405'899'429 | 371'312'381 | 9'430'826 | 4'747'240 | –8'552'805 | 29'906'834 | 26'101'270 | 70'048'380 | 53'895'112 | –27'793'842 |
| 1994 | 433'980'739 | 395'619'969 | 6'632'357 | –2'209'748 | –1'213'622 | 33'606'374 | 30'183'004 | 64'118'695 | 45'225'143 | –15'042'139 |
| 1995 | 465'051'004 | 416'514'249 | 13'475'796 | 5'711'293 | 5'499'802 | 34'226'428 | 45'437'523 | 44'244'908 | 20'559'186 | 24'878'337 |
| 1996 | 474'524'657 | 425'046'892 | 14'195'716 | 3'789'979 | 3'151'213 | 36'398'078 | 43'339'271 | 41'920'511 | 26'051'786 | 17'287'484 |
| 1997 | 476'299'095 | 430'312'711 | 12'142'492 | 9'298'140 | 1'099'729 | 28'433'713 | 38'831'581 | 43'886'835 | 21'689'492 | 17'142'089 |
| 1998 | 492'552'218 | 442'811'313 | 6'046'461 | 3'713'278 | 1'816'037 | 33'388'441 | 38'917'756 | 56'024'127 | 33'783'833 | 5'133'923 |
| 1999 | 498'218'631 | 449'323'081 | 9'110'730 | 2'583'611 | 3'352'187 | 26'484'084 | 32'419'883 | 55'013'883 | 34'282'227 | –1'862'344 |
| 2000 | 514'732'470 | 465'507'704 | 766'104 | –3'298'543 | –3'914'661 | 27'655'040 | 20'441'836 | 50'688'586 | 35'772'478 | –15'330'641 |
| 2001 | 541'136'871 | 483'028'072 | 3'587'467 | –139'699 | –75'327 | 29'616'660 | 29'401'634 | 64'287'176 | 52'723'469 | –23'321'835 |
| 2002 | 583'422'801 | 508'586'459 | 8'844'437 | 7'894'538 | 8'389'023 | 33'141'141 | 49'424'703 | 46'449'450 | 32'595'186 | 16'829'517 |
| 2003 | 578'474'098 | 525'022'231 | 4'550'134 | 2'264'479 | –1'252'372 | 28'648'450 | 29'660'556 | 58'161'912 | 41'213'794 | –11'553'238 |
| 2004 | 610'881'873 | 556'951'185 | 5'707'529 | 3'335'765 | –15'656'513 | 39'761'690 | 27'440'942 | 39'887'566 | 27'638'064 | –197'122 |
| 2005 | 615'489'096 | 560'877'748 | –8'502'801 | –12'514'853 | –9'568'595 | 33'889'305 | 11'805'858 | 51'901'875 | 34'092'983 | –22'287'124 |
| 2006 | 619'347'070 | 560'586'938 | 13'610'349 | 7'195'324 | –4'638'308 | 30'558'361 | 33'115'378 | 32'716'221 | 19'474'673 | 13'640'705 |
| 2007 | 638'232'226 | 575'070'102 | 30'373'716 | 19'170'541 | 652'135 | 33'012'022 | 52'834'698 | 34'842'501 | 20'266'008 | 32'568'690 |
| 2008 | 627'468'539 | 571'123'470 | 17'223'647 | 8'759'648 | –3'378'652 | 30'555'680 | 35'936'676 | 33'132'225 | 21'251'357 | 14'685'319 |
| 2009 | 673'848'533 | 564'199'403 | 14'455'442 | 5'895'138 | 4'481'560 | 28'298'313 | 38'675'011 | 47'099'425 | 32'842'250 | 5'832'761 |
| 2010 | 657'222'795 | 553'601'849 | 5'781'592 | –1'966'295 | 398'796 | 26'782'979 | 25'215'480 | 42'724'907 | 23'021'877 | 2'193'603 |
| 2011 | 650'273'763 | 557'122'944 | –6'808'821 | –10'694'754 | 2'106'150 | 23'802'106 | 15'213'502 | 44'996'070 | 36'508'011 | –21'294'509 |
| 2012 | 668'858'245 | 559'690'049 | –6'075'574 | –7'075'574 | 11'276'489 | 24'758'943 | 28'959'858 | 72'538'746 | 61'065'863 | –32'106'005 |
| 2013 | 678'344'609 | 562'820'241 | 14'112'324 | –270'313 | 21'407'690 | 28'498'795 | 49'636'173 | 68'839'902 | 52'555'748 | –2'919'576 |
| 2014 | 686'594'346 | 577'114'718 | 13'131'110 | 7'158'619 | 8'177'826 | 33'454'508 | 48'790'953 | 68'998'136 | 51'948'577 | –3'157'624 |
| 2015 | 685'763'907 | 584'452'846 | 8'447'436 | 1'494'468 | –2'719'824 | 38'353'900 | 37'128'544 | 91'166'621 | 79'432'891 | –42'304'347 |
| 2016 | 708'646'168 | 604'438'752 | 12'359'259 | 4'953'260 | –3'969'529 | 39'977'004 | 40'960'735 | 87'821'205 | 73'629'520 | –32'668'785 |
| 2017 | 746'472'836 | 635'079'825 | –777'307 | –9'554'561 | –21'549'279 | 64'094'331 | 32'990'491 | 103'566'572 | 88'669'889 | –55'679'398 |
| 2018 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
| LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
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| 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. |
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