| w181_001t_gd1002_zz_d_0000 / Aktualisiert: 3.9.2021 |
| Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
| 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 |
||
|---|---|---|---|---|---|---|---|---|---|---|
| Jahr | vor Abschluss |
nach Abschluss |
||||||||
| 1992 | 12'872'330 | 12'407'545 | –683'117 | –683'117 | –13'555 | 1'566'718 | 870'046 | 6'387'132 | 4'305'836 | –3'435'791 |
| 1993 | 14'591'937 | 14'088'368 | – | – | –7'137 | 2'798'806 | 2'791'669 | 6'298'963 | 4'014'767 | –1'223'098 |
| 1994 | 14'409'684 | 13'304'396 | 459'702 | – | 54'593 | 1'964'322 | 2'018'915 | 6'077'613 | 3'263'055 | –1'244'140 |
| 1995 | 16'504'210 | 14'894'490 | 1'251'301 | – | 58'033 | 2'797'643 | 2'855'676 | 4'169'830 | 1'685'444 | 1'170'232 |
| 1996 | 15'697'164 | 13'865'060 | –576'243 | –576'243 | 111'883 | 1'457'468 | 993'108 | 5'373'271 | 3'167'779 | –2'174'672 |
| 1997 | 16'772'614 | 14'869'076 | 372'115 | – | 8'705 | 1'992'201 | 2'000'906 | 4'551'483 | 2'950'236 | –949'330 |
| 1998 | 16'597'057 | 14'603'346 | –1'678'159 | –1'678'159 | –67'391 | 1'663'800 | –81'750 | 4'890'958 | 2'178'548 | –2'260'297 |
| 1999 | 16'818'261 | 14'903'085 | –203'859 | –203'859 | 122'476 | 1'865'114 | 1'783'731 | 4'806'480 | 168'402 | 1'615'329 |
| 2000 | 16'919'240 | 15'411'432 | –1'085'480 | –1'085'480 | 116'878 | 1'779'434 | 810'832 | 2'177'388 | 1'308'155 | –497'323 |
| 2001 | 17'526'371 | 15'837'242 | 287'543 | 287'543 | 68'928 | 1'937'041 | 2'293'513 | 1'617'114 | 683'421 | 1'610'091 |
| 2002 | 18'127'705 | 16'469'842 | –288'469 | –288'469 | 99'259 | 1'924'424 | 1'735'214 | 1'346'136 | 159'557 | 1'575'656 |
| 2003 | 18'446'433 | 17'110'370 | –1'595'512 | –1'595'512 | 81'410 | 1'649'056 | 134'954 | 3'517'998 | 1'671'485 | –1'536'531 |
| 2004 | 18'623'081 | 17'447'096 | –338'452 | –338'452 | 116'960 | 1'899'144 | 1'677'653 | 1'633'328 | 155'023 | 1'522'630 |
| 2005 | 17'806'003 | 16'775'050 | 279'668 | 279'668 | 34'949 | 1'927'169 | 2'241'786 | 998'414 | 649'753 | 1'592'033 |
| 2006 | 19'325'568 | 18'232'612 | 973'928 | – | –29'062 | 3'289'861 | 3'260'799 | 3'347'988 | 692'606 | 2'568'193 |
| 2007 | 19'993'765 | 18'775'780 | 930'429 | – | 28'006 | 3'258'172 | 3'286'178 | 1'734'491 | 1'119'784 | 2'166'394 |
| 2008 | 18'749'457 | 18'043'394 | 2'228'397 | 500'000 | 316'235 | 2'859'255 | 3'675'490 | 1'778'912 | 81'787 | 3'593'703 |
| 2009 | 18'329'979 | 17'241'287 | 1'701'039 | 450'000 | 538'582 | 1'625'564 | 2'614'146 | 2'613'589 | 1'665'652 | 948'494 |
| 2010 | 19'320'061 | 18'628'803 | 2'300'314 | 800'000 | –218'098 | 2'369'149 | 2'951'050 | 1'279'786 | 899'481 | 2'051'570 |
| 2011 | 19'530'795 | 18'346'110 | 1'118'661 | 250'000 | 76'090 | 1'669'458 | 1'995'548 | 1'595'578 | –1'252'021 | 3'247'569 |
| 2012 | 19'081'894 | 18'539'544 | 934'490 | 125'000 | –236'539 | 1'500'401 | 1'388'862 | 1'126'768 | 720'649 | 668'213 |
| 2013 | 19'414'473 | 18'439'583 | 954'636 | – | 59'699 | 1'773'627 | 1'833'326 | 1'702'155 | 1'620'790 | 212'535 |
| 2014 | 20'439'317 | 19'294'804 | 1'497'435 | 875'000 | –52'597 | 2'842'833 | 3'665'236 | 2'952'052 | 2'578'843 | 1'086'392 |
| 2015 | 19'592'147 | 18'509'814 | 778'223 | 648'223 | –660'906 | 2'058'641 | 2'045'959 | 3'796'081 | 3'327'344 | –1'281'385 |
| 2016 | 18'227'271 | 16'968'049 | 1'767'769 | 1'507'769 | 219'037 | 811'916 | 2'538'723 | 3'494'815 | 3'148'551 | –609'828 |
| 2017 | 18'822'217 | 17'437'680 | 1'232'231 | 912'138 | –23'255 | 853'811 | 1'742'695 | 1'372'257 | 365'052 | 1'377'642 |
| 2018 | 18'500'540 | 17'349'058 | 1'644'161 | 1'644'161 | –117'518 | 859'270 | 2'385'913 | 1'139'606 | 965'324 | 1'420'589 |
| LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
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| Gebietsstand: 2024 |
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