| w181_001t_gd1022_zz_d_0000 / Aktualisiert: 29.11.2019 |
| Gemeindefinanzen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
| Altwis |
| 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 | 1'244'646 | 1'191'552 | –185'947 | –185'947 | – | 70'000 | –115'947 | 159'583 | 92'923 | –208'870 |
| 1993 | 1'335'397 | 1'282'267 | –70'043 | –70'043 | 366 | 85'824 | 16'147 | 424'314 | 387'745 | –371'598 |
| 1994 | 1'602'063 | 1'486'107 | 252'838 | 7'446 | 48'752 | 283'401 | 339'600 | 55'002 | 41'677 | 297'922 |
| 1995 | 1'450'578 | 1'343'621 | 5'764 | –18'646 | –17'426 | 53'352 | 17'279 | 45'554 | 41'864 | –24'585 |
| 1996 | 1'500'963 | 1'428'726 | –79'230 | –20'000 | –89'302 | 51'706 | –57'595 | 78'207 | 54'532 | –112'127 |
| 1997 | 1'506'761 | 1'428'993 | –65'736 | 11'376 | –74'795 | 90'303 | 26'884 | 17'715 | –48'062 | 74'946 |
| 1998 | 1'525'754 | 1'452'391 | –28'250 | –28'250 | 10'410 | 72'430 | 54'590 | 37'685 | 14'870 | 39'720 |
| 1999 | 1'503'324 | 1'415'771 | 90'902 | 90'902 | 14'979 | 76'468 | 182'349 | 22'100 | –49'509 | 231'858 |
| 2000 | 1'618'625 | 1'519'272 | –47'957 | –47'957 | 17'965 | 52'670 | 22'678 | 79'774 | 67'019 | –44'341 |
| 2001 | 1'766'154 | 1'399'403 | 263'447 | – | 266'149 | 47'821 | 313'970 | 21'236 | 18'061 | 295'909 |
| 2002 | 1'445'835 | 1'351'511 | –199'285 | –199'285 | 31'739 | 52'665 | –114'881 | 568'209 | 558'654 | –673'535 |
| 2003 | 2'126'627 | 1'900'799 | 583'737 | 13'292 | 170'774 | 505'589 | 689'656 | 33'403 | 1'240 | 688'415 |
| 2004 | 1'990'811 | 1'802'257 | 282'749 | –4'240 | 20'809 | 339'086 | 355'656 | 56'053 | 36'680 | 318'976 |
| 2005 | 1'741'906 | 1'684'717 | 298'999 | 298'999 | –128'003 | 186'518 | 357'515 | 203'895 | 190'455 | 167'060 |
| 2006 | 1'441'568 | 1'378'541 | 76'219 | 76'219 | 25'038 | 51'700 | 152'956 | 101'997 | 97'482 | 55'475 |
| 2007 | 1'634'027 | 1'422'608 | 157'490 | – | 172'273 | 32'268 | 204'541 | 80'596 | 3'256 | 201'284 |
| 2008 | 1'488'556 | 1'399'032 | 39'257 | – | 51'329 | 30'332 | 81'660 | 66'834 | –16'826 | 98'486 |
| 2009 | 1'892'086 | 1'716'143 | –93'814 | –93'814 | 67'726 | 35'281 | 9'193 | 402'741 | 339'290 | –330'097 |
| 2010 | 2'188'533 | 1'975'609 | –147'700 | –147'700 | –22'013 | 100'182 | –69'530 | 181'415 | 82'545 | –152'075 |
| 2011 | 2'581'533 | 2'353'990 | –193'112 | –193'112 | –262'229 | 362'363 | –92'977 | 121'843 | –104'668 | 11'692 |
| 2012 | 2'207'849 | 2'029'548 | –463'605 | –463'605 | 23'667 | 61'048 | –378'890 | 257'863 | 219'342 | –598'231 |
| 2013 | 2'236'323 | 2'054'207 | –172'786 | –172'786 | –5'725 | 113'033 | –65'478 | 139'389 | 40'111 | –105'590 |
| 2014 | 2'194'460 | 1'987'127 | 133'908 | 133'908 | 31'168 | 156'268 | 321'344 | 116'827 | 82'745 | 238'599 |
| 2015 | 2'289'882 | 2'096'564 | 274'789 | 274'789 | –22'320 | 321'749 | 574'217 | 107'073 | 36'824 | 537'394 |
| 2016 | 2'156'438 | 1'969'334 | 307'236 | 307'236 | 26'732 | 62'627 | 396'594 | 155'155 | 117'785 | 278'809 |
| 2017 | 2'294'100 | 2'091'664 | 81'019 | 81'019 | 25'659 | 50'520 | 157'198 | 240'555 | 240'535 | –83'336 |
| 2018 | 2'254'810 | 2'090'113 | 50'821 | 50'821 | 10'980 | 79'924 | 141'726 | 262'971 | 243'543 | –101'817 |
| LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
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| Gebietsstand: 2020 |
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