Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
Hasle |
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 | 6'335'425 | 6'134'100 | 149'241 | 147'820 | 19'168 | 822'113 | 989'101 | 1'653'306 | 889'255 | 99'846 |
1993 | 6'442'753 | 6'249'756 | 122'658 | 122'658 | – | 829'900 | 952'558 | 1'622'513 | 1'532'217 | –579'659 |
1994 | 6'326'290 | 6'131'484 | 301'194 | 301'194 | 2'226 | 639'280 | 942'700 | 1'210'555 | 1'210'555 | –267'855 |
1995 | 6'751'130 | 6'522'657 | –403'317 | –403'317 | 5'952 | 628'397 | 231'032 | 1'517'212 | –282'788 | 513'820 |
1996 | 6'847'118 | 6'660'571 | 537'376 | 537'376 | 1'218 | 613'070 | 1'151'665 | 1'754'097 | 1'564'989 | –413'323 |
1997 | 6'797'334 | 6'611'649 | 75'677 | 75'677 | 986 | 732'188 | 808'851 | 1'382'238 | 1'382'238 | –573'387 |
1998 | 7'079'757 | 6'877'588 | –269'739 | –269'739 | 773 | 485'786 | 216'820 | 1'964'908 | 1'774'408 | –1'557'587 |
1999 | 7'172'108 | 6'896'097 | –222'357 | –222'357 | 59'243 | 622'044 | 458'930 | 1'022'604 | –274'527 | 733'457 |
2000 | 8'075'385 | 7'668'159 | 84'874 | 84'874 | 27'972 | 986'979 | 1'099'825 | 519'315 | 93'819 | 1'006'006 |
2001 | 7'845'669 | 7'409'955 | 9'209 | 9'209 | 53'114 | 790'449 | 852'772 | 1'449'639 | 1'293'105 | –440'333 |
2002 | 8'197'691 | 7'733'409 | –364'637 | –364'637 | 59'065 | 735'904 | 430'331 | 742'562 | 632'437 | –202'106 |
2003 | 9'133'714 | 8'655'584 | –503'660 | –503'660 | 44'039 | 1'177'165 | 717'544 | 2'806'048 | 1'925'836 | –1'208'292 |
2004 | 9'758'515 | 9'181'450 | –482'657 | –482'657 | 116'607 | 1'106'318 | 740'268 | 1'808'227 | 1'760'404 | –1'020'136 |
2005 | 9'581'486 | 9'090'260 | –46'959 | –46'959 | 251 | 1'311'431 | 1'264'723 | 689'090 | 539'362 | 725'361 |
2006 | 10'507'946 | 9'680'382 | 732'044 | – | 226'628 | 1'300'963 | 1'527'592 | 1'389'264 | 1'077'717 | 449'875 |
2007 | 10'229'208 | 9'824'637 | 532'751 | – | –54'881 | 1'674'227 | 1'619'347 | 1'661'274 | 1'592'972 | 26'374 |
2008 | 10'313'672 | 9'769'997 | 549'681 | – | 435'787 | 1'337'384 | 1'773'171 | 706'017 | 320'904 | 1'452'267 |
2009 | 9'963'101 | 9'629'904 | 236'868 | – | –170'497 | 889'528 | 719'031 | 851'783 | 624'613 | 94'419 |
2010 | 9'378'177 | 9'122'559 | –142'599 | –142'599 | 108'604 | 616'918 | 582'923 | 881'380 | 543'684 | 39'239 |
2011 | 10'136'444 | 9'890'314 | –32'302 | –32'302 | –236'709 | 975'523 | 706'512 | 366'636 | –88'577 | 795'088 |
2012 | 9'750'003 | 9'493'341 | –18'793 | –18'793 | –7'179 | 688'523 | 662'552 | 430'730 | 222'317 | 440'235 |
2013 | 9'649'703 | 9'477'535 | –459'536 | –459'536 | –54'848 | 711'692 | 197'309 | 1'049'483 | 737'853 | –540'544 |
2014 | 9'874'650 | 9'628'063 | 460'241 | – | 103'324 | 1'173'343 | 1'276'668 | 468'898 | 274'075 | 1'002'593 |
2015 | 9'418'001 | 9'103'039 | 445'551 | 388'372 | 173'384 | 727'964 | 1'289'720 | 610'652 | 273'087 | 1'016'633 |
2016 | 9'126'180 | 8'832'614 | 288'734 | 288'734 | 128'111 | 648'469 | 1'065'314 | 1'302'306 | 1'128'533 | –63'220 |
2017 | 9'391'793 | 9'129'239 | 492'210 | 492'210 | 95'652 | 628'395 | 1'216'256 | 829'767 | 594'970 | 621'286 |
2018 | 9'553'729 | 9'333'362 | 206'708 | 206'708 | 47'740 | 627'200 | 881'649 | 1'058'649 | 539'492 | 342'157 |
LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
Gebietsstand: 2024 |
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