| w181_001t_arlu08_zz_d_0000 / Aktualisiert: 3.9.2021 |
| Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
| Analyseregion Willisau |
| 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 | 129'455'603 | 116'039'469 | –3'065'404 | –3'477'049 | –1'251'929 | 15'643'370 | 10'914'392 | 40'632'194 | 22'873'597 | –11'959'205 |
| 1993 | 135'504'592 | 122'698'555 | 1'054'258 | –13'856 | –53'018 | 15'153'619 | 15'086'746 | 30'673'736 | 15'600'964 | –514'219 |
| 1994 | 145'486'288 | 128'917'301 | 8'832'446 | 2'303'972 | 578'354 | 18'640'594 | 21'522'920 | 28'984'457 | 18'160'700 | 3'362'220 |
| 1995 | 151'590'596 | 132'629'646 | 5'263'977 | –913'423 | 1'011'599 | 17'096'637 | 17'194'814 | 35'640'810 | 26'122'676 | –8'927'862 |
| 1996 | 157'647'207 | 135'877'450 | 6'895'417 | –243'552 | 1'460'312 | 16'504'844 | 17'721'605 | 34'659'557 | 24'877'561 | –7'155'957 |
| 1997 | 160'486'576 | 137'968'905 | 2'535'905 | –1'338'165 | 186'022 | 14'722'510 | 13'570'368 | 35'931'218 | 25'900'564 | –12'330'196 |
| 1998 | 162'577'206 | 140'484'874 | 685'620 | –1'732'407 | –1'723'124 | 15'768'521 | 12'312'989 | 42'085'114 | 31'979'208 | –19'666'218 |
| 1999 | 169'100'568 | 147'306'989 | –1'839'049 | –2'802'097 | –2'731'546 | 16'459'750 | 10'926'107 | 27'620'500 | 19'154'846 | –8'228'739 |
| 2000 | 176'698'280 | 152'758'272 | –1'075'784 | –2'471'910 | –47'851 | 16'685'527 | 14'165'766 | 23'062'024 | 17'550'857 | –3'385'092 |
| 2001 | 189'958'799 | 160'912'212 | 5'236'092 | –124'329 | 3'359'625 | 18'180'328 | 21'415'624 | 21'311'300 | 16'880'571 | 4'535'053 |
| 2002 | 194'941'912 | 167'504'148 | 2'078'638 | –734'385 | –863'398 | 17'519'957 | 15'922'175 | 28'161'071 | 17'996'967 | –2'074'792 |
| 2003 | 200'612'278 | 168'781'758 | 4'535'979 | –1'454'312 | 5'876'559 | 21'137'029 | 25'559'276 | 23'331'399 | 13'487'813 | 12'071'463 |
| 2004 | 211'197'770 | 179'822'002 | 2'309'965 | –881'070 | –2'916'066 | 26'180'589 | 22'383'454 | 20'366'789 | 15'749'745 | 6'633'708 |
| 2005 | 216'350'971 | 182'900'160 | 9'515'507 | 3'936'983 | 1'202'687 | 26'603'478 | 31'743'148 | 13'205'379 | 9'791'980 | 21'951'168 |
| 2006 | 203'847'537 | 174'725'866 | 6'316'051 | 1'281'022 | 5'121'813 | 23'749'909 | 30'152'743 | 9'544'500 | 6'946'789 | 23'205'954 |
| 2007 | 201'251'607 | 177'674'844 | 11'199'589 | 1'423'280 | 2'393'821 | 24'419'302 | 28'236'403 | 19'122'135 | 14'608'902 | 13'627'501 |
| 2008 | 199'219'855 | 174'932'984 | 9'675'294 | 3'852'304 | 3'050'599 | 22'071'989 | 28'974'892 | 19'773'108 | 8'509'334 | 20'465'558 |
| 2009 | 193'516'992 | 170'851'699 | 4'387'299 | 877'778 | 495'909 | 15'025'553 | 16'399'240 | 12'979'442 | 7'815'980 | 8'583'260 |
| 2010 | 198'285'457 | 175'029'689 | 3'876'595 | 1'837'325 | 1'125'373 | 14'435'911 | 17'398'609 | 19'083'236 | 12'074'485 | 5'324'124 |
| 2011 | 202'099'208 | 172'570'178 | 3'935'882 | 1'996'536 | 4'056'643 | 12'479'893 | 18'533'071 | 16'154'729 | –2'395'297 | 20'928'369 |
| 2012 | 201'908'604 | 175'061'293 | –187'321 | –1'737'422 | 1'589'122 | 12'974'280 | 12'825'980 | 14'102'322 | 6'901'894 | 5'924'086 |
| 2013 | 206'547'190 | 178'922'648 | –4'314'891 | –4'469'368 | 1'368'038 | 13'579'212 | 10'477'882 | 15'946'632 | 11'602'308 | –1'124'426 |
| 2014 | 208'315'057 | 178'993'482 | 2'898'835 | 2'360'779 | 3'320'232 | 13'610'672 | 19'291'683 | 20'889'738 | 11'989'491 | 7'302'192 |
| 2015 | 202'523'897 | 174'767'548 | 7'159'966 | 3'980'602 | 5'740'118 | 14'528'422 | 24'249'142 | 11'165'723 | 6'458'351 | 17'790'791 |
| 2016 | 207'340'484 | 179'640'315 | 8'777'797 | 6'296'704 | 1'529'706 | 15'615'410 | 23'441'821 | 13'337'747 | 7'956'640 | 15'485'180 |
| 2017 | 209'675'037 | 180'763'944 | 7'359'798 | 6'435'390 | 55'171 | 15'995'797 | 22'486'358 | 13'847'790 | 10'419'870 | 12'066'488 |
| 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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