| w181_001t_arlu10_zz_d_0000 / Aktualisiert: 3.9.2021 |
| Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
| Analyseregion Rottal-Wolhusen |
| 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 | 66'000'076 | 59'264'480 | –3'938'042 | –3'935'782 | –55'080 | 4'619'927 | 629'066 | 13'280'505 | 6'313'502 | –5'684'436 |
| 1993 | 75'605'863 | 68'654'926 | 5'237'441 | –203'244 | 48'219 | 9'967'749 | 9'812'725 | 8'072'143 | 1'145'281 | 8'667'444 |
| 1994 | 75'714'386 | 66'506'604 | 4'388'967 | –311'859 | 1'907'504 | 7'336'773 | 8'932'418 | 15'881'111 | 10'962'913 | –2'030'495 |
| 1995 | 78'499'910 | 68'946'109 | 2'317'162 | 17'888 | –921'892 | 7'000'790 | 6'096'786 | 16'178'620 | 12'588'242 | –6'491'456 |
| 1996 | 78'075'244 | 67'725'276 | –207'328 | –617'309 | 218'573 | 5'309'417 | 4'910'681 | 17'523'410 | 13'279'551 | –8'368'870 |
| 1997 | 81'807'657 | 71'585'287 | 194'200 | –476'749 | –1'219'886 | 5'253'507 | 3'556'871 | 10'421'330 | 7'809'565 | –4'252'694 |
| 1998 | 84'375'180 | 73'985'979 | 2'580'311 | 11'855 | 370'238 | 6'696'740 | 7'078'833 | 9'106'828 | 4'301'910 | 2'776'923 |
| 1999 | 84'087'962 | 74'083'842 | –710'219 | –1'611'680 | 66'841 | 5'419'375 | 3'874'536 | 8'522'871 | 4'969'569 | –1'095'034 |
| 2000 | 89'027'713 | 78'002'081 | –1'759'831 | –1'803'579 | 374'188 | 5'665'438 | 4'236'047 | 6'997'175 | 4'926'898 | –690'851 |
| 2001 | 95'903'144 | 83'147'082 | 1'078'299 | 395'433 | 226'296 | 6'211'891 | 6'833'620 | 7'939'692 | 6'609'891 | 223'729 |
| 2002 | 104'394'058 | 90'875'752 | 5'646'595 | 477'550 | 38'070 | 10'000'462 | 10'516'082 | 15'209'873 | 13'721'222 | –3'205'140 |
| 2003 | 105'427'771 | 90'901'772 | 2'033'748 | 692'405 | 1'160'949 | 5'977'044 | 7'830'398 | 15'986'403 | 12'442'952 | –4'612'554 |
| 2004 | 108'869'074 | 93'493'679 | 1'513'168 | 727'643 | 1'448'400 | 5'893'746 | 8'069'789 | 11'591'126 | 9'480'327 | –1'410'538 |
| 2005 | 111'891'398 | 94'621'093 | 2'102'145 | 350'256 | 2'833'987 | 6'087'496 | 9'271'739 | 15'335'355 | 13'102'743 | –3'831'004 |
| 2006 | 113'785'444 | 97'920'302 | 1'726'187 | 717'360 | 196'856 | 6'622'012 | 7'536'228 | 8'071'271 | 5'970'705 | 1'565'523 |
| 2007 | 114'451'772 | 99'258'106 | 3'222'189 | 3'059'020 | –157'223 | 6'968'142 | 9'869'939 | 7'965'522 | 4'562'016 | 5'307'923 |
| 2008 | 115'031'610 | 100'720'362 | 8'113'531 | 4'873'388 | 1'043'038 | 7'552'519 | 13'468'945 | 8'429'193 | 6'105'822 | 7'363'123 |
| 2009 | 116'821'298 | 103'512'734 | 6'272'761 | 5'646'790 | –1'594'234 | 7'298'567 | 11'351'123 | 10'265'324 | 8'163'417 | 3'187'706 |
| 2010 | 110'090'458 | 96'513'798 | 5'148'896 | 4'534'503 | –1'059'660 | 6'942'975 | 10'417'818 | 7'033'531 | 5'561'020 | 4'856'798 |
| 2011 | 112'209'128 | 96'599'737 | 3'107'947 | 2'856'711 | 1'002'286 | 5'408'994 | 9'267'991 | 8'001'659 | 5'905'813 | 3'362'178 |
| 2012 | 110'091'419 | 96'189'194 | 2'403'788 | 667'846 | –2'799'954 | 9'679'609 | 7'547'500 | 9'873'974 | 6'972'523 | 574'978 |
| 2013 | 106'907'759 | 94'282'189 | –2'473'975 | –2'071'551 | –1'290'677 | 6'673'743 | 3'311'515 | 5'776'101 | 5'038'587 | –1'727'071 |
| 2014 | 108'168'611 | 94'014'976 | 6'220'187 | 4'505'213 | 1'462'685 | 6'140'711 | 12'108'609 | 5'334'274 | 3'877'768 | 8'230'841 |
| 2015 | 107'759'974 | 94'871'082 | 3'385'592 | 2'725'592 | –280'899 | 5'792'291 | 8'236'984 | 7'043'813 | 5'548'339 | 2'688'645 |
| 2016 | 112'656'385 | 98'630'618 | 5'975'203 | 2'412'247 | 249'931 | 6'854'475 | 9'516'653 | 8'397'624 | 6'184'951 | 3'331'702 |
| 2017 | 113'845'968 | 97'058'483 | 7'009'481 | 3'091'045 | 1'843'136 | 6'556'865 | 11'491'046 | 16'327'628 | 14'378'955 | –2'887'909 |
| 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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