| w181_001t_arlu04_zz_d_0000 / Aktualisiert: 3.9.2021 |
| 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 |
||||||||
| 1992 | 37'610'335 | 33'580'856 | –1'933'948 | –2'812'363 | –26'245 | 2'391'667 | –446'941 | 16'270'519 | 12'814'174 | –13'261'115 |
| 1993 | 42'442'747 | 37'594'326 | –1'924'471 | –2'884'540 | –424'115 | 3'138'159 | –170'497 | 14'820'257 | 7'932'423 | –8'102'919 |
| 1994 | 50'734'839 | 38'356'763 | 8'211'055 | –952'807 | 7'885'827 | 2'282'672 | 9'215'691 | 7'892'723 | 4'107'794 | 5'107'897 |
| 1995 | 43'869'549 | 39'450'311 | –470'596 | –898'854 | –220'155 | 1'947'420 | 828'412 | 4'607'337 | –857'828 | 1'686'240 |
| 1996 | 46'006'442 | 41'632'521 | 3'565'229 | 1'153'051 | –510'399 | 4'112'883 | 4'755'536 | 5'908'294 | 1'557'112 | 3'198'424 |
| 1997 | 46'928'681 | 42'354'444 | 3'348'647 | 445'965 | –1'108'709 | 4'860'337 | 4'197'594 | 3'091'873 | –1'094'647 | 5'292'241 |
| 1998 | 48'326'986 | 43'470'363 | 3'891'028 | 35'527 | –452'766 | 5'736'129 | 5'318'890 | 6'112'438 | 1'565'014 | 3'753'876 |
| 1999 | 49'086'984 | 43'943'209 | 2'243'871 | –848'837 | 4'957 | 4'954'999 | 4'111'120 | 5'801'737 | 4'518'774 | –407'654 |
| 2000 | 51'518'005 | 46'347'888 | 2'901'307 | 773'482 | –556'162 | 4'937'493 | 5'154'814 | 5'949'063 | 3'673'739 | 1'481'075 |
| 2001 | 57'257'857 | 51'258'599 | 4'984'146 | –120'659 | –785'545 | 6'655'032 | 5'748'828 | 6'881'969 | 3'641'395 | 2'107'433 |
| 2002 | 72'223'549 | 63'144'097 | 4'139'782 | –227'568 | –7'794'878 | 14'357'778 | 6'335'332 | 7'908'127 | 5'093'790 | 1'241'542 |
| 2003 | 65'348'227 | 56'288'228 | 3'641'774 | 181'966 | 85'312 | 5'155'275 | 5'422'553 | 4'766'294 | 2'751'235 | 2'671'318 |
| 2004 | 71'149'221 | 61'674'462 | 5'876'159 | 446'040 | 548'188 | 6'339'766 | 7'333'994 | 9'668'662 | 6'628'559 | 705'435 |
| 2005 | 74'289'156 | 64'611'683 | 3'805'019 | 695'947 | 227'530 | 6'121'824 | 7'045'301 | 13'574'130 | 9'239'429 | –2'194'128 |
| 2006 | 75'710'102 | 63'900'380 | 4'571'375 | 846'717 | 2'298'048 | 5'365'750 | 8'510'515 | 6'969'014 | 4'440'563 | 4'069'952 |
| 2007 | 80'820'699 | 67'423'311 | 5'282'406 | 1'140'317 | 2'655'433 | 4'527'743 | 8'323'492 | 10'501'201 | 6'081'767 | 2'241'725 |
| 2008 | 86'639'338 | 72'654'458 | 5'878'697 | –3'958'760 | 1'014'040 | 10'567'724 | 7'623'005 | 14'156'384 | 10'533'403 | –2'910'398 |
| 2009 | 77'086'897 | 64'957'649 | 1'434'336 | 97'940 | 946'120 | 2'498'126 | 3'542'186 | 17'641'855 | 13'428'561 | –9'886'375 |
| 2010 | 79'520'638 | 67'662'891 | 515'280 | 121'083 | 435'707 | 3'512'827 | 4'069'617 | 14'710'025 | 10'201'791 | –6'132'175 |
| 2011 | 87'266'488 | 73'760'241 | 4'392'540 | 140'233 | –122'875 | 7'103'395 | 7'120'753 | 11'275'129 | 8'453'202 | –1'332'449 |
| 2012 | 87'988'284 | 75'781'661 | 4'711'695 | –165'216 | 82'001 | 7'141'955 | 7'058'739 | 10'945'474 | 5'511'789 | 1'546'950 |
| 2013 | 86'865'238 | 72'633'847 | 495'402 | –1'937'766 | 2'411'325 | 5'277'059 | 5'750'618 | 8'647'228 | 6'416'829 | –666'211 |
| 2014 | 87'622'668 | 75'430'492 | 1'908'205 | 320'252 | –1'883'857 | 7'404'317 | 5'840'713 | 8'795'989 | 3'706'261 | 2'134'452 |
| 2015 | 92'160'430 | 76'120'580 | 7'773'670 | 2'323'083 | 3'048'336 | 6'369'132 | 11'740'551 | 8'227'639 | 5'024'730 | 6'715'820 |
| 2016 | 106'544'146 | 75'206'559 | 27'193'167 | 12'317'238 | 19'391'312 | 4'127'285 | 35'835'835 | 14'424'768 | 8'073'940 | 27'761'894 |
| 2017 | 87'533'245 | 75'911'434 | 9'765'794 | 9'765'794 | –2'481'790 | 4'770'347 | 12'054'350 | 11'320'594 | 8'064'794 | 3'989'556 |
| 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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