| w181_001t_arlu11_zz_d_0000 / Aktualisiert: 3.9.2021 |
| Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
| Analyseregion Seetal |
| 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 | 74'593'403 | 65'393'466 | –2'118'245 | –2'441'981 | –1'167'487 | 6'304'753 | 2'695'284 | 20'811'807 | 15'600'836 | –12'905'552 |
| 1993 | 79'601'703 | 69'333'594 | –750'217 | –1'624'885 | –168'521 | 7'813'056 | 6'019'650 | 28'285'221 | 22'767'915 | –16'748'265 |
| 1994 | 88'190'777 | 75'825'720 | 2'005'879 | –838'939 | –310'020 | 11'161'973 | 10'013'015 | 25'329'653 | 20'772'117 | –10'759'102 |
| 1995 | 98'245'190 | 81'212'009 | 2'627'263 | –1'102'726 | –143'138 | 12'144'259 | 10'898'395 | 20'275'479 | 16'448'332 | –5'549'937 |
| 1996 | 94'875'694 | 80'172'626 | 3'571'500 | 286'280 | 104'467 | 9'017'656 | 9'408'403 | 18'383'255 | 12'762'587 | –3'354'184 |
| 1997 | 105'402'628 | 86'537'923 | 6'413'290 | –661'033 | 556'305 | 13'751'711 | 13'646'983 | 16'176'163 | 11'499'632 | 2'147'352 |
| 1998 | 96'291'730 | 80'314'192 | 1'656'190 | 448'861 | 283'229 | 7'229'350 | 7'961'441 | 11'286'925 | 6'099'785 | 1'861'656 |
| 1999 | 98'670'371 | 82'796'558 | –3'107'709 | –3'200'769 | –331'124 | 6'469'696 | 2'937'803 | 6'982'248 | 4'365'482 | –1'427'679 |
| 2000 | 140'389'871 | 122'194'774 | 33'292'684 | –1'584'662 | 247'206 | 41'813'969 | 40'476'514 | 7'751'449 | 6'029'961 | 34'446'553 |
| 2001 | 112'623'892 | 92'105'309 | 2'810'515 | –317'017 | –652'888 | 8'844'796 | 7'874'890 | 8'047'970 | 5'778'097 | 2'096'793 |
| 2002 | 114'033'467 | 91'623'906 | 2'598'091 | 1'100'074 | 588'852 | 5'899'471 | 7'588'397 | 6'468'355 | 4'792'899 | 2'795'499 |
| 2003 | 128'121'471 | 98'862'297 | 10'210'159 | 2'359'393 | 4'777'108 | 10'673'760 | 17'810'262 | 7'520'156 | 2'269'130 | 15'541'131 |
| 2004 | 129'983'028 | 101'903'764 | 7'325'382 | 2'009'501 | 5'896'980 | 7'516'580 | 15'423'060 | 6'394'598 | 1'367'740 | 14'055'321 |
| 2005 | 142'044'847 | 115'364'177 | 6'153'719 | 2'299'790 | –4'768'612 | 19'681'223 | 17'212'401 | 19'307'205 | 14'337'965 | 2'874'436 |
| 2006 | 125'652'993 | 103'921'045 | 3'817'839 | 746'548 | 1'677'145 | 9'180'939 | 11'604'632 | 11'879'646 | 9'160'920 | 2'443'712 |
| 2007 | 131'153'349 | 107'873'039 | 6'167'052 | 1'682'785 | 2'738'165 | 10'201'673 | 14'622'623 | 8'732'359 | 4'955'955 | 9'666'668 |
| 2008 | 123'890'485 | 101'801'847 | 3'902'987 | 1'416'748 | 2'799'217 | 5'874'578 | 10'090'543 | 8'236'945 | 5'272'456 | 4'818'087 |
| 2009 | 120'110'433 | 98'044'982 | 112'674 | 64'159 | 6'343'715 | 2'978'944 | 9'386'818 | 14'697'263 | 12'050'883 | –2'664'064 |
| 2010 | 117'629'721 | 101'496'625 | 3'232'501 | 2'323'704 | 563'233 | 5'555'512 | 8'442'449 | 10'809'521 | 9'103'880 | –661'431 |
| 2011 | 126'061'296 | 108'039'669 | –490'639 | –1'326'650 | 1'023'184 | 6'925'234 | 6'621'767 | 14'048'225 | 8'862'009 | –2'240'242 |
| 2012 | 122'647'340 | 107'693'426 | –4'107'518 | –4'107'518 | 234'865 | 4'419'663 | 547'010 | 11'139'656 | 8'735'321 | –8'188'312 |
| 2013 | 124'902'854 | 109'952'884 | –4'843'140 | –4'922'553 | 556'042 | 4'947'120 | 580'608 | 6'800'439 | 4'491'397 | –3'910'789 |
| 2014 | 127'306'141 | 112'304'209 | 3'774'584 | 2'194'610 | –783'800 | 8'205'932 | 9'616'743 | 9'762'379 | 6'970'670 | 2'646'073 |
| 2015 | 127'570'736 | 112'290'418 | 5'926'447 | 4'478'036 | –590'529 | 7'997'495 | 11'885'002 | 11'288'729 | 8'604'980 | 3'280'021 |
| 2016 | 128'707'578 | 113'137'964 | 7'024'448 | 6'400'394 | 60'875 | 6'602'811 | 13'064'081 | 12'872'008 | 10'105'025 | 2'959'056 |
| 2017 | 130'106'432 | 113'277'212 | 6'152'653 | 6'327'653 | 592'013 | 5'883'713 | 12'803'379 | 12'522'907 | 9'907'459 | 2'895'920 |
| 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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