| w181_001t_arlu03_zz_d_0000 / Aktualisiert: 3.9.2021 |
| Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
| Analyseregion Agglomerationsgürtel (Kt. LU) |
| 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 |
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|---|---|---|---|---|---|---|---|---|---|---|
| Jahr | vor Abschluss |
nach Abschluss |
||||||||
| 1992 | 88'663'218 | 81'653'691 | –2'574'537 | –2'852'337 | –7'435'810 | 17'139'165 | 6'851'018 | 31'210'564 | 26'874'123 | –20'023'105 |
| 1993 | 84'726'930 | 77'764'073 | –447'614 | –959'892 | –1'198'007 | 12'150'185 | 9'992'287 | 22'027'006 | 17'296'935 | –7'304'649 |
| 1994 | 91'393'335 | 82'676'313 | 4'280'358 | 1'313'952 | –2'927'976 | 11'479'179 | 9'865'156 | 25'626'881 | 18'405'990 | –8'540'834 |
| 1995 | 97'628'010 | 88'963'676 | 3'420'077 | –1'566'449 | –2'600'798 | 12'062'748 | 7'895'502 | 21'544'159 | 13'568'595 | –5'673'093 |
| 1996 | 93'979'491 | 84'087'027 | –109'312 | –411'150 | –1'339'782 | 6'290'554 | 4'539'623 | 14'715'952 | 8'993'732 | –4'454'109 |
| 1997 | 97'069'536 | 86'446'870 | 670'903 | –172'778 | –413'074 | 6'664'799 | 6'078'946 | 7'429'464 | 1'025'294 | 5'053'652 |
| 1998 | 98'549'945 | 87'694'532 | 1'743'906 | –1'043'819 | 351'578 | 7'175'253 | 6'483'011 | 14'737'542 | 9'696'883 | –3'213'872 |
| 1999 | 103'980'198 | 92'866'693 | 945'161 | –593'250 | –949'747 | 8'259'130 | 6'716'134 | 15'067'350 | 9'182'338 | –2'466'204 |
| 2000 | 108'296'589 | 96'955'658 | –1'902'700 | –2'412'415 | –311'233 | 6'928'206 | 4'204'558 | 12'650'574 | 7'683'690 | –3'479'132 |
| 2001 | 121'745'803 | 106'686'017 | –1'275'893 | –1'845'168 | –920'177 | 12'768'002 | 10'002'656 | 10'509'106 | 6'737'342 | 3'265'314 |
| 2002 | 125'368'827 | 108'845'358 | 3'460'202 | 166'759 | 410'852 | 10'370'627 | 10'948'238 | 10'698'375 | 7'695'314 | 3'252'924 |
| 2003 | 135'005'580 | 117'927'407 | 3'258'024 | –139'466 | –195'798 | 12'339'644 | 12'004'380 | 9'188'626 | 5'845'962 | 6'158'418 |
| 2004 | 135'703'090 | 117'929'260 | 2'201'397 | 632'985 | 45'215 | 8'403'685 | 9'081'885 | 10'591'749 | 6'624'629 | 2'457'256 |
| 2005 | 138'469'147 | 120'601'938 | 2'043'658 | 472'641 | 369'658 | 8'747'070 | 9'589'369 | 18'783'186 | 15'883'391 | –6'294'023 |
| 2006 | 139'794'745 | 121'597'241 | 4'615'809 | 1'921'307 | 715'637 | 8'759'231 | 11'396'174 | 19'478'816 | 13'679'183 | –2'283'009 |
| 2007 | 143'983'972 | 124'952'093 | 6'401'296 | 1'750'329 | 308'074 | 10'846'139 | 12'904'541 | 14'688'013 | 10'883'802 | 2'020'739 |
| 2008 | 142'977'832 | 124'918'472 | 6'047'508 | 2'085'173 | 152'140 | 10'151'557 | 12'388'869 | 10'690'943 | 7'870'409 | 4'518'460 |
| 2009 | 143'107'988 | 124'406'734 | 8'403'096 | 6'965'631 | 1'849'549 | 7'103'291 | 15'918'471 | 6'629'661 | 2'702'676 | 13'215'795 |
| 2010 | 151'636'954 | 131'288'437 | 7'497'271 | 1'269'609 | 1'867'426 | 9'502'934 | 12'639'969 | 11'580'948 | 8'884'198 | 3'755'771 |
| 2011 | 155'980'859 | 132'906'014 | 2'669'624 | 659'185 | –510'056 | 8'661'541 | 8'810'670 | 17'090'915 | 14'011'126 | –5'200'456 |
| 2012 | 157'681'525 | 135'339'054 | 191'023 | –891'632 | –1'588'007 | 9'096'884 | 6'617'246 | 21'155'107 | 16'258'514 | –9'641'268 |
| 2013 | 160'092'319 | 135'727'845 | –970'037 | –1'204'002 | 716'440 | 7'862'881 | 7'375'319 | 12'327'039 | 8'432'323 | –1'057'003 |
| 2014 | 162'660'049 | 138'822'789 | 670'953 | 411'572 | –409'057 | 9'383'147 | 9'385'662 | 12'705'745 | 9'093'513 | 292'149 |
| 2015 | 170'618'606 | 141'263'046 | 4'661'395 | 4'236'395 | 2'875'265 | 10'902'882 | 18'014'542 | 24'295'910 | 21'433'110 | –3'418'567 |
| 2016 | 165'520'476 | 140'753'146 | 9'038'838 | 8'297'360 | 293'165 | 10'227'766 | 18'818'291 | 32'183'552 | 27'572'355 | –8'754'065 |
| 2017 | 168'179'651 | 142'836'473 | 7'280'027 | 6'118'372 | –55'889 | 10'760'024 | 16'822'508 | 17'616'055 | 15'008'673 | 1'813'835 |
| 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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