| w181_001t_arlu05_zz_d_0000 / Aktualisiert: 3.9.2021 |
| Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
| Analyseregion Sursee/Sempachersee |
| 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 | 114'723'443 | 94'675'936 | 4'391'378 | –724'880 | –378'304 | 10'169'151 | 9'065'967 | 24'742'050 | 18'690'569 | –9'624'602 |
| 1993 | 125'072'343 | 103'383'844 | 1'753'830 | –99'180 | –1'488'674 | 9'765'224 | 8'177'370 | 16'467'309 | 9'234'908 | –1'057'538 |
| 1994 | 133'237'295 | 107'929'627 | 9'614'253 | 1'770'611 | 314'778 | 13'302'999 | 15'388'388 | 14'307'522 | 8'668'935 | 6'719'453 |
| 1995 | 136'108'722 | 111'070'947 | 3'328'626 | –53'106 | –2'478'523 | 11'372'710 | 8'841'081 | 19'521'162 | 14'344'374 | –5'503'294 |
| 1996 | 137'487'679 | 112'203'467 | 4'618'807 | –377'681 | –494'540 | 9'762'267 | 8'890'046 | 27'314'280 | 18'613'037 | –9'722'990 |
| 1997 | 137'095'535 | 112'811'698 | 667'169 | –1'143'900 | –551'538 | 8'256'684 | 6'561'247 | 17'976'052 | 10'304'859 | –3'743'612 |
| 1998 | 147'315'971 | 119'574'547 | 5'434'819 | 498'061 | –934'211 | 11'565'367 | 11'129'217 | 16'904'458 | 9'022'475 | 2'106'742 |
| 1999 | 145'921'051 | 118'857'097 | 2'205'902 | –680'324 | –1'789'971 | 9'608'892 | 7'138'597 | 24'052'338 | 17'576'027 | –10'437'430 |
| 2000 | 152'548'928 | 124'477'643 | 1'523'335 | –617'147 | –656'007 | 9'178'108 | 7'904'953 | 14'290'390 | 9'186'874 | –1'281'921 |
| 2001 | 162'350'737 | 132'678'312 | 4'981'307 | –627'878 | 238'061 | 11'287'221 | 10'897'405 | 14'315'173 | 8'383'052 | 2'514'352 |
| 2002 | 172'467'918 | 140'186'605 | 6'968'874 | 25'733 | 17'657 | 13'265'344 | 13'308'734 | 12'564'873 | 9'135'136 | 4'173'598 |
| 2003 | 167'463'228 | 137'594'309 | 9'621'692 | 981'467 | 2'042'791 | 14'333'522 | 17'357'781 | 16'320'024 | 7'461'439 | 9'896'343 |
| 2004 | 173'902'372 | 140'801'216 | 9'334'417 | 1'986'304 | 2'196'584 | 12'393'445 | 16'576'334 | 16'560'272 | 10'948'392 | 5'627'942 |
| 2005 | 173'593'337 | 140'670'832 | 6'371'673 | 1'153'721 | 1'301'656 | 9'926'334 | 12'381'711 | 20'087'958 | 13'545'321 | –1'163'611 |
| 2006 | 175'861'643 | 142'770'203 | 8'844'355 | 5'636'335 | 1'766'679 | 9'113'879 | 16'516'893 | 15'165'544 | 7'544'767 | 8'972'126 |
| 2007 | 182'019'640 | 149'610'027 | 10'397'694 | 5'837'844 | 1'442'128 | 11'077'608 | 18'357'580 | 21'784'594 | 16'419'401 | 1'938'178 |
| 2008 | 194'435'196 | 158'194'030 | 12'675'006 | 2'308'080 | 2'212'171 | 17'040'962 | 21'561'214 | 25'487'514 | 20'406'102 | 1'155'112 |
| 2009 | 188'030'647 | 154'214'660 | 10'697'236 | 4'609'251 | –310'647 | 13'839'252 | 18'137'856 | 34'553'558 | 30'152'707 | –12'014'851 |
| 2010 | 191'400'234 | 157'739'371 | 5'417'111 | 722'866 | –922'285 | 12'857'560 | 12'658'141 | 29'094'094 | 24'484'343 | –11'826'202 |
| 2011 | 191'380'212 | 154'051'769 | 3'526'705 | 1'352'979 | 3'564'883 | 10'464'056 | 15'381'918 | 23'409'845 | 17'050'670 | –1'668'752 |
| 2012 | 185'022'900 | 155'344'591 | –2'047'825 | –2'557'434 | 2'186'759 | 10'403'008 | 10'032'332 | 20'296'360 | 14'710'026 | –4'677'695 |
| 2013 | 188'735'001 | 158'933'942 | –1'210'644 | –1'709'213 | 1'438'248 | 11'948'685 | 11'677'721 | 16'033'795 | 10'234'893 | 1'442'828 |
| 2014 | 191'296'064 | 159'884'569 | 2'921'809 | 2'517'236 | 837'356 | 11'378'552 | 14'733'143 | 18'215'856 | 12'630'411 | 2'102'732 |
| 2015 | 198'581'665 | 167'992'915 | 7'472'961 | 5'004'858 | –2'310'590 | 19'441'648 | 22'135'916 | 25'941'164 | 16'947'914 | 5'188'002 |
| 2016 | 191'584'900 | 161'293'668 | 7'959'270 | 5'674'161 | 3'435'750 | 13'199'080 | 22'308'991 | 32'495'436 | 27'361'602 | –5'052'611 |
| 2017 | 195'922'917 | 164'651'030 | 5'556'827 | 3'955'320 | 2'699'811 | 13'542'898 | 20'198'029 | 21'975'580 | 18'353'842 | 1'844'187 |
| 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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