| w181_001t_arlu09_zz_d_0000 / Aktualisiert: 3.9.2021 |
| Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
| Analyseregion Entlebuch |
| 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 | 69'648'862 | 66'151'587 | –3'039'889 | –3'395'312 | 9'835 | 9'289'830 | 5'904'353 | 34'160'538 | 28'283'665 | –22'379'312 |
| 1993 | 76'093'806 | 72'161'971 | –120'206 | –573'622 | 127'414 | 11'480'639 | 11'034'431 | 24'850'060 | 19'686'280 | –8'651'849 |
| 1994 | 75'120'301 | 70'456'382 | 2'195'948 | 1'112'788 | 170'460 | 9'439'873 | 10'723'122 | 29'855'172 | 24'818'889 | –14'095'767 |
| 1995 | 80'504'224 | 74'873'985 | –1'805'073 | –3'056'374 | 285'197 | 10'025'041 | 7'253'864 | 31'863'871 | 22'002'634 | –14'748'770 |
| 1996 | 82'553'715 | 76'588'942 | 1'052'046 | 240'263 | 81'774 | 10'180'982 | 10'503'019 | 29'409'835 | 22'666'934 | –12'163'915 |
| 1997 | 83'445'108 | 76'443'142 | 931'518 | 295'977 | 95'008 | 9'811'771 | 10'202'756 | 16'097'083 | 12'200'629 | –1'997'873 |
| 1998 | 83'987'682 | 76'028'736 | –800'232 | –2'136'027 | –169'114 | 10'184'791 | 7'879'650 | 16'115'893 | 7'973'803 | –94'153 |
| 1999 | 82'815'155 | 75'621'283 | –2'762'316 | –2'948'562 | 269'195 | 9'131'672 | 6'452'305 | 14'385'322 | –361'156 | 6'813'460 |
| 2000 | 84'769'895 | 78'168'529 | –1'773'495 | –1'809'115 | 259'085 | 9'087'168 | 7'537'138 | 9'813'525 | 5'052'564 | 2'484'575 |
| 2001 | 91'814'349 | 82'227'932 | –2'153'706 | –2'155'705 | 168'870 | 9'816'973 | 7'830'138 | 11'114'304 | 5'231'250 | 2'598'888 |
| 2002 | 94'761'589 | 84'214'371 | 1'229'570 | 990'593 | 179'270 | 10'110'792 | 11'280'655 | 11'906'956 | 6'556'624 | 4'724'031 |
| 2003 | 101'624'876 | 90'899'503 | –2'918'430 | –3'316'131 | 124'787 | 15'295'722 | 12'104'378 | 14'081'000 | 8'026'402 | 4'077'976 |
| 2004 | 105'202'232 | 94'612'708 | –277'561 | –1'569'675 | 230'209 | 16'987'041 | 15'647'575 | 8'280'294 | 4'764'726 | 10'882'850 |
| 2005 | 107'923'886 | 97'551'446 | 3'140'188 | –153'229 | 238'284 | 21'354'507 | 21'439'562 | 7'969'812 | 5'155'135 | 16'284'427 |
| 2006 | 108'304'474 | 94'915'023 | 6'695'701 | 1'350'304 | 2'379'600 | 17'074'305 | 20'804'209 | 13'645'783 | 7'078'411 | 13'725'798 |
| 2007 | 109'333'248 | 97'901'846 | 8'781'356 | 1'867'842 | 514'949 | 20'194'393 | 22'577'184 | 9'344'622 | 5'381'825 | 17'195'360 |
| 2008 | 109'344'052 | 97'893'808 | 11'110'280 | 3'680'155 | –128'862 | 18'550'817 | 22'102'110 | 10'926'982 | 2'556'282 | 19'545'828 |
| 2009 | 100'576'938 | 88'757'017 | 5'584'651 | 2'561'718 | 394'866 | 8'229'647 | 11'186'231 | 11'114'816 | 8'783'664 | 2'402'567 |
| 2010 | 104'052'129 | 90'070'801 | 4'966'055 | 2'272'417 | 923'878 | 7'038'554 | 10'234'848 | 6'452'317 | 4'360'151 | 5'874'697 |
| 2011 | 107'510'486 | 90'613'721 | 4'006'746 | 1'806'801 | 1'739'012 | 6'309'635 | 9'855'448 | 6'260'819 | –964'247 | 10'819'694 |
| 2012 | 108'320'172 | 90'106'252 | 2'501'303 | 1'162'266 | 4'077'045 | 5'038'506 | 10'277'817 | 5'549'705 | 3'387'540 | 6'890'277 |
| 2013 | 105'815'567 | 91'663'878 | 1'296'382 | 324'110 | –662'159 | 6'987'107 | 6'649'058 | 9'916'375 | 7'741'276 | –1'092'218 |
| 2014 | 104'350'029 | 90'614'655 | 5'093'392 | 3'469'013 | 1'883'879 | 7'232'248 | 12'585'140 | 14'191'647 | 10'335'888 | 2'249'252 |
| 2015 | 103'338'937 | 89'985'277 | 5'202'591 | 3'782'743 | 1'455'896 | 5'733'988 | 10'972'627 | 17'008'254 | 14'754'846 | –3'782'218 |
| 2016 | 101'085'777 | 88'718'376 | 5'860'545 | 4'951'174 | 864'655 | 4'622'666 | 10'438'494 | 20'591'708 | 16'644'414 | –6'205'920 |
| 2017 | 104'316'961 | 90'661'612 | 6'878'849 | 4'743'940 | 2'137'348 | 4'967'261 | 11'848'549 | 11'825'821 | 5'912'047 | 5'936'501 |
| 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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