| w181_001t_arlu06_zz_d_0000 / Aktualisiert: 3.9.2021 |
| Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
| Analyseregion Michelsamt/Surental |
| 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 | 63'779'400 | 58'869'691 | –472'942 | –979'181 | –553'240 | 8'145'866 | 6'613'445 | 11'257'106 | 6'384'860 | 228'585 |
| 1993 | 69'610'017 | 64'201'041 | 1'510'497 | –392'339 | 128'535 | 10'920'453 | 10'656'649 | 8'603'871 | 4'580'610 | 6'076'039 |
| 1994 | 72'189'137 | 64'517'762 | 3'425'289 | 348'429 | 1'242'480 | 9'823'394 | 11'414'303 | 9'722'397 | 4'265'349 | 7'148'953 |
| 1995 | 74'691'766 | 65'525'136 | 3'531'262 | –775'321 | 1'350'386 | 8'716'186 | 9'291'251 | 8'979'020 | 5'923'470 | 3'367'782 |
| 1996 | 76'653'758 | 68'237'087 | 1'781'427 | –1'213'105 | –730'748 | 8'894'043 | 6'950'189 | 14'150'322 | 8'997'094 | –2'046'905 |
| 1997 | 77'684'147 | 68'587'538 | 261'977 | –1'647'695 | 245'034 | 7'164'015 | 5'761'354 | 16'060'978 | 12'708'196 | –6'946'842 |
| 1998 | 77'667'925 | 68'615'537 | 847'776 | –468'854 | –30'592 | 7'620'568 | 7'121'122 | 13'509'323 | 10'592'600 | –3'471'478 |
| 1999 | 80'494'013 | 71'335'452 | –238'157 | –1'818'797 | –705'271 | 7'796'788 | 5'272'720 | 11'026'847 | 5'863'977 | –591'257 |
| 2000 | 82'320'767 | 72'433'872 | 129'706 | –516'835 | –308'669 | 6'993'130 | 6'167'626 | 7'250'521 | 3'159'628 | 3'007'998 |
| 2001 | 91'771'370 | 78'065'273 | 1'857'359 | –570'372 | 505'126 | 7'857'852 | 7'792'605 | 6'632'021 | 4'162'571 | 3'630'035 |
| 2002 | 97'050'935 | 83'666'603 | 4'585'426 | –463'745 | –713'165 | 11'328'653 | 10'151'744 | 8'624'281 | 6'802'001 | 3'349'742 |
| 2003 | 101'653'624 | 85'451'035 | 4'557'296 | 69'922 | 780'818 | 9'837'324 | 10'688'065 | 6'985'202 | 4'666'788 | 6'021'276 |
| 2004 | 103'443'804 | 87'810'309 | 5'384'265 | –114'655 | 1'029'662 | 10'139'028 | 11'054'035 | 7'092'894 | 5'150'429 | 5'903'607 |
| 2005 | 106'609'256 | 88'983'244 | 1'090'971 | 6'498 | 744'526 | 8'537'396 | 9'288'420 | 6'672'102 | 4'817'312 | 4'471'108 |
| 2006 | 103'069'037 | 87'405'343 | 5'439'393 | 1'686'397 | 1'029'474 | 7'320'286 | 10'036'156 | 5'898'760 | 2'003'871 | 8'032'285 |
| 2007 | 105'485'311 | 89'757'494 | 9'126'961 | 2'709'394 | 2'621'721 | 8'827'725 | 14'158'840 | 4'082'405 | 1'807'576 | 12'351'264 |
| 2008 | 100'124'885 | 87'468'823 | 3'978'449 | 3'268'291 | –1'275'007 | 5'311'383 | 7'304'667 | 5'459'932 | 3'897'338 | 3'407'329 |
| 2009 | 99'313'008 | 89'383'847 | 5'237'508 | 1'798'704 | 1'634'030 | 7'476'189 | 10'908'923 | 5'102'255 | 2'271'246 | 8'637'676 |
| 2010 | 98'549'745 | 89'646'475 | –1'730'644 | –2'759'887 | 717'476 | 5'068'521 | 3'026'109 | 3'784'225 | 1'225'968 | 1'800'141 |
| 2011 | 103'159'667 | 92'298'249 | –1'841'509 | –2'430'627 | 1'119'084 | 5'697'835 | 4'386'292 | 4'225'795 | 1'666'085 | 2'720'207 |
| 2012 | 104'194'869 | 93'810'157 | –1'771'902 | –2'151'159 | 691'637 | 5'020'141 | 3'560'619 | 4'874'384 | 1'306'168 | 2'254'451 |
| 2013 | 101'921'876 | 93'417'955 | 450'814 | 361'814 | 834'473 | 5'094'990 | 6'291'278 | 6'311'700 | 3'339'397 | 2'951'881 |
| 2014 | 108'998'146 | 96'923'999 | 8'674'346 | 5'842'428 | 1'100'817 | 9'510'613 | 16'453'858 | 8'061'101 | 4'936'411 | 11'517'447 |
| 2015 | 106'487'957 | 96'885'486 | 9'262'554 | 8'441'602 | –832'826 | 8'587'470 | 16'196'246 | 10'013'539 | 6'780'844 | 9'415'402 |
| 2016 | 108'692'719 | 98'429'054 | 15'910'845 | 13'507'763 | –829'844 | 8'743'923 | 21'421'842 | 23'742'824 | 17'073'606 | 4'348'236 |
| 2017 | 99'761'308 | 90'949'394 | 6'329'533 | 3'176'828 | –166'064 | 6'102'085 | 9'112'850 | 21'722'243 | 17'461'337 | –8'348'488 |
| 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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