| w181_001t_gd1009_zz_d_0000 / Aktualisiert: 3.9.2021 |
| Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
| Werthenstein |
| 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 | 6'997'540 | 6'826'111 | –1'885'331 | –1'878'171 | –766 | 938'253 | –940'684 | 3'682'077 | 663'339 | –1'604'023 |
| 1993 | 8'019'513 | 7'767'687 | 59'568 | –141'388 | 49'745 | 1'343'295 | 1'251'652 | 1'782'674 | –272'007 | 1'523'658 |
| 1994 | 8'774'569 | 8'470'806 | 560'422 | –285'007 | 121'076 | 1'928'764 | 1'764'834 | 1'639'163 | 114'406 | 1'650'428 |
| 1995 | 8'130'726 | 7'857'265 | 143'279 | 17'888 | 79'892 | 1'170'110 | 1'267'890 | 315'990 | –949'896 | 2'217'785 |
| 1996 | 8'019'467 | 7'785'081 | 275'750 | 6'805 | 20'932 | 1'182'328 | 1'210'065 | 446'051 | –613'834 | 1'823'899 |
| 1997 | 7'898'447 | 7'631'584 | –187'841 | –178'021 | 67'135 | 689'045 | 578'159 | 686'463 | 515'919 | 62'239 |
| 1998 | 8'481'433 | 8'233'015 | 367'018 | 11'855 | 39'295 | 1'063'781 | 1'114'931 | 1'127'125 | 970'582 | 144'349 |
| 1999 | 7'863'735 | 7'649'899 | –181'128 | –185'376 | –70'148 | 599'699 | 344'174 | 1'425'266 | 1'248'722 | –904'548 |
| 2000 | 8'815'873 | 8'562'690 | – | –43'748 | 51'947 | 1'361'001 | 1'369'200 | 1'327'584 | 1'135'497 | 233'703 |
| 2001 | 8'604'713 | 8'255'022 | –215'437 | –220'873 | – | 713'886 | 493'012 | 1'324'365 | 1'087'120 | –594'108 |
| 2002 | 10'677'323 | 10'323'607 | 1'426'386 | – | –8'436 | 2'036'157 | 2'027'721 | 2'873'041 | 2'350'180 | –322'459 |
| 2003 | 10'462'895 | 9'781'004 | 323'184 | 323'184 | 362'782 | 642'324 | 1'328'290 | 5'618'425 | 5'260'447 | –3'932'157 |
| 2004 | 11'089'032 | 10'567'519 | 162'987 | 162'987 | 105'450 | 1'351'251 | 1'619'687 | 2'731'708 | 1'913'782 | –294'095 |
| 2005 | 11'461'794 | 10'843'104 | –371'139 | –371'139 | 202'934 | 1'462'614 | 1'294'409 | 1'453'034 | 1'058'916 | 235'494 |
| 2006 | 11'871'988 | 11'314'754 | –767'991 | –767'991 | –181'815 | 1'742'276 | 792'470 | 2'207'419 | 1'988'626 | –1'196'156 |
| 2007 | 11'787'245 | 11'215'926 | –267'670 | –267'670 | 66'854 | 1'417'128 | 1'216'312 | 692'406 | –510'869 | 1'727'181 |
| 2008 | 11'661'945 | 11'072'739 | 282'756 | 282'756 | 76'061 | 1'312'028 | 1'670'846 | 348'934 | –12'857 | 1'683'702 |
| 2009 | 11'059'131 | 10'481'125 | 300'206 | 300'206 | –195'067 | 893'817 | 998'957 | 666'757 | 292'310 | 706'647 |
| 2010 | 10'841'189 | 10'326'532 | 1'915'373 | 1'915'373 | –149'396 | 759'713 | 2'525'690 | 325'149 | –43'988 | 2'569'678 |
| 2011 | 11'790'828 | 11'216'313 | 141'236 | 90'000 | –267'165 | 875'768 | 698'603 | 510'596 | –566'497 | 1'265'100 |
| 2012 | 11'544'906 | 10'885'217 | –247'787 | –247'787 | –231'525 | 738'325 | 259'013 | 564'346 | 167'614 | 91'399 |
| 2013 | 11'454'524 | 10'885'954 | –252'823 | –252'823 | –347'108 | 762'589 | 162'658 | 910'208 | 568'496 | –405'838 |
| 2014 | 11'847'031 | 11'260'131 | –230'157 | –230'157 | –89'195 | 695'828 | 376'476 | 276'766 | –51'390 | 427'866 |
| 2015 | 11'887'548 | 11'333'566 | 85'223 | 85'223 | –483'304 | 1'021'146 | 623'065 | 1'117'268 | 508'940 | 114'125 |
| 2016 | 12'127'951 | 11'496'393 | 348'195 | 348'195 | –550'311 | 1'125'280 | 923'165 | 1'318'299 | 656'135 | 267'030 |
| 2017 | 11'642'295 | 11'026'007 | 982'241 | 982'241 | –37'514 | 669'393 | 1'614'121 | 644'236 | 255'193 | 1'358'928 |
| 2018 | 12'335'360 | 11'800'930 | 919'462 | 919'462 | –252'975 | 880'389 | 1'546'876 | 1'897'957 | 871'567 | 675'310 |
| LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
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| Gebietsstand: 2024 |
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