| w181_001t_arlu04_zz_d_0000 / Aktualisiert: 9.12.2024 |
| Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
| Analyseregion Rooterberg/Rigi |
| 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 |
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| 1992 | 25'288'633 | 22'986'176 | –1'110'570 | –1'988'985 | –41'040 | 1'631'052 | –398'974 | 6'236'413 | 4'741'267 | –5'140'240 |
| 1993 | 27'562'894 | 24'883'516 | –1'205'106 | –2'165'176 | –31'922 | 1'971'955 | –225'143 | 7'656'225 | 5'784'347 | –6'009'490 |
| 1994 | 28'446'797 | 25'495'340 | –704'704 | –998'370 | 11'673 | 1'156'785 | 170'088 | 5'086'888 | 3'793'411 | –3'623'324 |
| 1995 | 29'099'094 | 25'980'219 | –780'603 | –818'870 | 501 | 1'124'355 | 305'986 | 2'485'768 | 950'553 | –644'567 |
| 1996 | 29'588'091 | 26'541'181 | 341'348 | 106'791 | –142'152 | 1'542'764 | 1'507'403 | 5'223'736 | 3'759'190 | –2'251'787 |
| 1997 | 31'237'308 | 27'484'951 | 1'178'361 | 378'990 | –684'034 | 2'323'781 | 2'018'737 | 2'389'158 | 61'272 | 1'957'465 |
| 1998 | 31'840'008 | 27'896'187 | 596'794 | 5'816 | –44'237 | 1'976'530 | 1'938'109 | 4'762'085 | 2'731'716 | –793'607 |
| 1999 | 33'185'920 | 28'858'447 | 400'156 | –791'881 | 154'668 | 2'411'459 | 1'774'246 | 5'069'189 | 4'127'259 | –2'353'014 |
| 2000 | 34'384'575 | 30'181'610 | –18'935 | –852'297 | –315'993 | 2'335'415 | 1'167'125 | 3'285'041 | 1'586'779 | –419'654 |
| 2001 | 38'514'946 | 33'439'061 | 1'638'648 | –56'944 | –639'472 | 2'759'342 | 2'062'926 | 4'526'501 | 2'300'741 | –237'815 |
| 2002 | 43'429'479 | 38'280'395 | 4'010'246 | –100'050 | –158'966 | 5'564'609 | 5'305'593 | 4'631'731 | 2'421'598 | 2'883'995 |
| 2003 | 42'768'790 | 37'229'150 | 3'373'532 | 510'778 | 50'175 | 4'071'317 | 4'632'270 | 3'338'790 | 1'648'416 | 2'983'855 |
| 2004 | 45'694'800 | 39'783'928 | 3'016'835 | 483'179 | 452'198 | 3'176'990 | 4'112'367 | 4'976'815 | 3'055'032 | 1'057'335 |
| 2005 | 46'575'062 | 40'711'765 | 1'336'714 | 529'233 | –258'462 | 2'035'008 | 2'305'778 | 7'178'046 | 4'592'473 | –2'286'695 |
| 2006 | 49'088'494 | 42'206'959 | 1'989'379 | 561'305 | 922'396 | 3'139'634 | 4'623'334 | 5'521'454 | 3'404'608 | 1'218'725 |
| 2007 | 53'188'132 | 44'977'846 | 3'413'804 | 1'307'671 | 2'161'607 | 2'817'101 | 6'286'379 | 9'226'122 | 5'842'575 | 443'803 |
| 2008 | 59'109'749 | 50'678'346 | 4'239'549 | –4'194'149 | 208'767 | 9'813'747 | 5'828'365 | 12'496'269 | 9'276'445 | –3'448'080 |
| 2009 | 50'061'417 | 42'386'630 | 1'574'962 | 383'656 | 1'452'848 | 1'387'209 | 3'223'712 | 15'669'605 | 12'677'739 | –9'454'027 |
| 2010 | 52'753'459 | 45'320'202 | 901'684 | 507'487 | –209'030 | 3'255'692 | 3'554'149 | 13'815'801 | 10'028'721 | –6'474'572 |
| 2011 | 56'099'331 | 47'804'415 | 2'464'386 | –75'415 | 224'608 | 4'330'025 | 4'479'218 | 7'620'226 | 5'575'177 | –1'095'959 |
| 2012 | 59'723'878 | 52'057'006 | 4'964'577 | 87'666 | 186'994 | 6'536'239 | 6'810'899 | 9'205'454 | 6'357'181 | 453'719 |
| 2013 | 57'477'779 | 49'226'673 | 1'731'847 | –701'321 | 1'476'314 | 4'623'703 | 5'398'696 | 7'416'854 | 6'706'064 | –1'307'368 |
| 2014 | 59'856'377 | 52'390'774 | 1'774'772 | 186'819 | –1'976'145 | 6'728'566 | 4'939'239 | 5'393'797 | 1'683'863 | 3'255'376 |
| 2015 | 62'000'773 | 50'783'795 | 8'715'763 | 3'265'175 | 3'987'112 | 4'282'629 | 11'534'917 | 5'775'167 | 4'031'523 | 7'503'395 |
| 2016 | 65'824'097 | 50'386'183 | 15'848'221 | 6'957'893 | 8'034'630 | 3'135'826 | 18'128'349 | 9'047'889 | 3'272'651 | 14'855'698 |
| 2017 | 57'643'400 | 50'429'650 | 7'819'833 | 7'819'833 | –1'499'098 | 3'395'291 | 9'716'026 | 8'759'846 | 6'544'587 | 3'171'438 |
| 2018 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
| LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
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| Gebietsstand: 2026 |
| 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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