| w181_001t_gd1008_zz_d_0000 / Aktualisiert: 3.9.2021 |
| Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
| Schüpfheim |
| 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 | 13'778'684 | 13'310'736 | –804'110 | –804'110 | –5'239 | 1'479'055 | 669'706 | 7'653'862 | 7'439'084 | –6'769'378 |
| 1993 | 15'627'916 | 15'092'612 | –478'929 | –478'929 | 27'006 | 2'032'586 | 1'580'664 | 4'820'626 | 4'658'485 | –3'077'822 |
| 1994 | 15'631'000 | 15'062'714 | 694'045 | 694'045 | –18'125 | 1'696'241 | 2'372'160 | 7'216'183 | 6'583'283 | –4'211'123 |
| 1995 | 16'807'381 | 16'154'422 | –1'152'716 | –1'152'716 | 497 | 1'910'460 | 758'241 | 8'997'371 | 4'724'859 | –3'966'618 |
| 1996 | 18'205'444 | 17'530'313 | 811'783 | – | 49'052 | 3'015'691 | 3'064'742 | 4'409'646 | 2'484'008 | 580'734 |
| 1997 | 18'615'126 | 16'879'926 | 156'767 | – | –8'769 | 2'203'482 | 2'194'713 | 3'583'095 | 3'033'944 | –839'231 |
| 1998 | 18'509'697 | 16'831'500 | 631'365 | – | 35'139 | 2'409'213 | 2'444'351 | 691'785 | –1'367'257 | 3'811'608 |
| 1999 | 17'183'241 | 15'772'117 | –829'776 | –829'776 | 50'414 | 1'555'557 | 776'195 | 2'013'730 | –2'977'131 | 3'753'326 |
| 2000 | 16'950'060 | 16'161'056 | –559'384 | –559'384 | 42'593 | 1'628'607 | 1'111'816 | 1'692'646 | 322'185 | 789'632 |
| 2001 | 18'899'239 | 17'580'834 | –9'050 | –9'050 | 3'180 | 1'833'533 | 1'827'663 | 1'608'408 | –191'398 | 2'019'061 |
| 2002 | 20'294'194 | 18'586'184 | 215'159 | – | –93'478 | 2'068'906 | 1'975'428 | 1'716'497 | 185'084 | 1'790'344 |
| 2003 | 22'277'620 | 20'357'020 | 396'736 | – | 14'000 | 3'398'362 | 3'412'362 | 1'450'041 | –70'721 | 3'483'083 |
| 2004 | 22'921'971 | 21'057'208 | 164'000 | – | –9'485 | 3'762'648 | 3'753'164 | 1'431'789 | 927'452 | 2'825'712 |
| 2005 | 22'981'666 | 21'133'629 | 354'176 | – | –5'061 | 4'099'579 | 4'094'518 | 2'447'699 | 2'258'938 | 1'835'580 |
| 2006 | 23'394'635 | 19'963'456 | 1'737'761 | – | 1'678'294 | 2'977'924 | 4'656'218 | 4'703'200 | 4'090'912 | 565'306 |
| 2007 | 25'241'384 | 23'089'300 | 2'779'959 | – | –113'142 | 5'803'274 | 5'690'133 | 2'426'683 | 1'650'400 | 4'039'733 |
| 2008 | 23'245'364 | 20'160'242 | 2'757'199 | 1'270'796 | 1'449'602 | 2'862'781 | 5'583'178 | 4'081'961 | 3'782'303 | 1'800'875 |
| 2009 | 22'955'668 | 20'559'325 | 1'414'655 | 1'114'655 | –1'070'096 | 2'964'492 | 3'009'052 | 4'858'902 | 4'479'602 | –1'470'551 |
| 2010 | 24'197'752 | 21'208'418 | 1'012'719 | 1'012'719 | 108'287 | 1'646'671 | 2'767'678 | 595'420 | 14'018 | 2'753'660 |
| 2011 | 24'722'330 | 21'694'248 | 1'285'682 | 1'085'792 | 351'114 | 1'305'082 | 2'741'988 | 906'094 | –630'405 | 3'372'393 |
| 2012 | 24'305'316 | 21'275'963 | 455'751 | 455'751 | 277'941 | 913'667 | 1'647'359 | 1'458'546 | 937'866 | 709'492 |
| 2013 | 25'369'689 | 22'298'049 | 114'152 | 114'152 | –163'805 | 1'370'797 | 1'321'143 | 2'478'480 | 2'014'668 | –693'524 |
| 2014 | 25'040'717 | 21'301'072 | 1'340'123 | 980'123 | 970'342 | 1'118'855 | 3'069'320 | 4'545'701 | 4'101'970 | –1'032'650 |
| 2015 | 25'087'961 | 21'362'687 | 2'022'397 | 1'262'397 | 924'234 | 1'102'677 | 3'289'308 | 4'230'424 | 3'328'586 | –39'279 |
| 2016 | 24'570'105 | 21'836'329 | 1'039'876 | 1'039'876 | –487'912 | 1'320'962 | 1'872'926 | 6'407'233 | 5'582'697 | –3'709'771 |
| 2017 | 25'018'910 | 21'715'542 | 1'593'965 | 993'965 | 923'276 | 1'211'235 | 3'128'475 | 6'783'412 | 3'252'579 | –124'104 |
| 2018 | 25'731'280 | 23'017'906 | 554'227 | 554'227 | –267'357 | 1'328'617 | 1'615'487 | 7'367'400 | 6'821'220 | –5'205'733 |
| LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
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| Gebietsstand: 2024 |
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