| w181_001t_arlu07_zz_d_0000 / Aktualisiert: 3.9.2021 |
| Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
| Analyseregion Unteres Wiggertal |
| 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 | 67'672'537 | 62'602'347 | 2'019'420 | –509'506 | –529'158 | 8'428'518 | 7'389'854 | 17'992'524 | 12'073'873 | –4'684'019 |
| 1993 | 71'029'157 | 65'205'561 | 2'573'157 | 438'098 | –134'657 | 7'860'497 | 8'163'938 | 11'542'580 | 6'427'086 | 1'736'852 |
| 1994 | 74'252'503 | 67'018'414 | 4'116'273 | 1'292'384 | 343'111 | 7'541'740 | 9'177'235 | 14'938'123 | 9'114'330 | 62'905 |
| 1995 | 78'466'038 | 70'505'019 | 2'714'407 | –1'154'346 | 692'194 | 7'870'531 | 7'408'379 | 20'051'758 | 16'377'209 | –8'968'830 |
| 1996 | 81'814'562 | 71'902'573 | 2'559'790 | –925'228 | 1'134'718 | 7'577'190 | 7'786'680 | 9'466'808 | 6'813'091 | 973'590 |
| 1997 | 86'956'052 | 78'203'831 | 5'939'344 | 77'901 | –603'792 | 11'477'233 | 10'951'342 | 12'056'940 | 9'197'325 | 1'754'017 |
| 1998 | 86'274'853 | 77'060'265 | 5'013'965 | –527'745 | –382'507 | 10'606'802 | 9'696'549 | 16'775'963 | 12'343'889 | –2'647'340 |
| 1999 | 88'222'243 | 78'073'839 | 3'535'289 | –761'270 | –1'915'500 | 11'399'672 | 8'722'902 | 13'869'773 | 6'013'996 | 2'708'906 |
| 2000 | 89'372'021 | 78'347'085 | 1'175'991 | –1'458'278 | 6'862 | 8'276'860 | 6'825'444 | 18'378'852 | 12'115'125 | –5'289'681 |
| 2001 | 98'809'761 | 85'213'121 | 8'891'716 | –44'150 | 1'105'023 | 12'449'094 | 13'509'967 | 11'165'093 | 7'595'997 | 5'913'970 |
| 2002 | 99'345'349 | 85'354'265 | 4'616'826 | –893'970 | –1'491'704 | 10'955'879 | 8'570'204 | 10'974'644 | 7'265'668 | 1'304'536 |
| 2003 | 107'161'409 | 89'977'628 | 6'810'037 | –392'227 | 885'600 | 12'403'718 | 12'897'091 | 6'845'282 | 3'522'299 | 9'374'792 |
| 2004 | 109'246'112 | 91'769'568 | 4'812'923 | –141'208 | 178'276 | 9'826'742 | 9'863'810 | 6'466'901 | 3'095'377 | 6'768'433 |
| 2005 | 105'432'147 | 88'439'575 | 3'365'211 | 1'688'847 | 1'063'013 | 6'163'151 | 8'915'012 | 8'414'805 | 6'219'435 | 2'695'577 |
| 2006 | 106'939'640 | 96'816'987 | 4'477'347 | 1'690'166 | 1'845'219 | 15'441'792 | 18'977'178 | 13'465'985 | 11'180'793 | 7'796'385 |
| 2007 | 100'760'785 | 89'422'729 | 4'990'788 | 1'133'564 | 2'808'549 | 6'236'814 | 10'178'926 | 17'002'840 | 12'153'310 | –1'974'384 |
| 2008 | 101'574'496 | 91'403'320 | 4'606'030 | 1'932'665 | 738'566 | 7'068'105 | 9'739'337 | 6'732'741 | 4'418'554 | 5'320'783 |
| 2009 | 98'718'650 | 89'410'779 | 3'276'932 | 2'102'292 | 725'024 | 4'421'341 | 7'248'657 | 5'096'799 | 2'872'639 | 4'376'018 |
| 2010 | 103'932'336 | 92'068'460 | 1'630'823 | –1'188'831 | 2'615'379 | 5'774'214 | 7'200'762 | 9'382'861 | 6'751'468 | 449'294 |
| 2011 | 108'070'106 | 96'126'283 | 2'365'922 | 967'623 | 437'711 | 6'360'805 | 7'766'139 | 8'153'740 | 4'959'573 | 2'806'566 |
| 2012 | 106'771'978 | 95'927'756 | –2'178'796 | –2'180'923 | –766'482 | 5'983'117 | 3'035'712 | 9'126'467 | 6'440'833 | –3'405'121 |
| 2013 | 108'986'411 | 98'822'060 | –2'734'969 | –2'734'969 | –1'047'053 | 6'682'259 | 2'900'237 | 8'444'518 | 108'837 | 2'791'401 |
| 2014 | 109'730'746 | 99'237'437 | 2'710'275 | 2'335'079 | –737'109 | 6'873'692 | 8'471'662 | 11'123'657 | 7'511'432 | 960'230 |
| 2015 | 111'235'779 | 100'539'313 | 3'877'195 | 3'818'554 | –427'210 | 7'672'958 | 11'064'303 | 20'456'460 | 17'340'860 | –6'276'557 |
| 2016 | 115'681'747 | 105'097'175 | 2'820'978 | 2'647'270 | 335'207 | 6'078'129 | 9'060'606 | 14'409'776 | 11'259'459 | –2'198'853 |
| 2017 | 114'450'657 | 103'503'210 | 2'549'617 | 2'009'617 | 381'077 | 6'996'152 | 9'386'846 | 12'980'467 | 10'386'503 | –999'657 |
| 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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