Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
Emmen |
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 | 105'999'921 | 96'149'175 | –1'166'746 | –1'166'746 | –1'204'522 | 5'464'000 | 3'092'732 | 5'437'335 | 1'819'485 | 1'273'247 |
1993 | 109'392'179 | 100'570'622 | –535'132 | –535'132 | –1'480'262 | 3'482'000 | 1'466'606 | 6'688'460 | 4'638'163 | –3'171'557 |
1994 | 122'624'614 | 113'707'166 | 4'738'924 | – | –1'658'078 | 10'301'700 | 8'643'622 | 18'492'397 | 14'292'789 | –5'649'167 |
1995 | 127'171'487 | 116'615'446 | 2'854'254 | – | 707'865 | 7'650'331 | 8'358'196 | 7'687'583 | 4'136'980 | 4'221'216 |
1996 | 134'144'710 | 121'287'780 | 3'229'358 | – | 2'835'123 | 7'785'515 | 10'620'638 | 14'275'574 | 13'108'492 | –2'487'854 |
1997 | 135'028'184 | 123'644'491 | –953'854 | –953'854 | –793'538 | 5'337'604 | 3'590'212 | 8'262'940 | 6'577'950 | –2'987'739 |
1998 | 136'605'088 | 126'599'575 | –2'209'710 | –2'209'710 | –1'566'875 | 6'332'610 | 2'556'025 | 19'308'136 | 16'759'741 | –14'203'716 |
1999 | 139'218'264 | 129'647'846 | –1'812'923 | –1'812'923 | –1'340'856 | 6'358'282 | 3'204'502 | 18'516'871 | 16'743'281 | –13'538'779 |
2000 | 142'177'903 | 132'230'347 | –3'347'527 | –3'347'527 | 136'110 | 6'421'933 | 3'210'516 | 9'363'495 | 8'472'873 | –5'262'357 |
2001 | 151'335'350 | 138'322'217 | –2'370'349 | –2'370'349 | –139'280 | 6'672'960 | 4'163'331 | 11'116'310 | 8'713'435 | –4'550'104 |
2002 | 161'140'476 | 147'465'354 | –1'910'981 | –1'910'981 | –247'369 | 8'063'825 | 5'905'475 | 11'660'389 | 8'419'250 | –2'513'775 |
2003 | 153'989'455 | 141'846'983 | –304'277 | –304'277 | –138'598 | 7'959'087 | 7'516'212 | 11'783'262 | 9'209'503 | –1'693'291 |
2004 | 159'737'371 | 148'082'999 | –556'558 | –556'558 | –400'823 | 8'026'782 | 7'069'401 | 3'863'718 | 2'470'983 | 4'598'418 |
2005 | 161'580'749 | 150'596'786 | –7'189'984 | –7'189'984 | –171'093 | 7'471'876 | 110'799 | 13'435'955 | 3'736'719 | –3'625'921 |
2006 | 162'505'697 | 150'181'138 | 1'009'573 | 1'009'573 | –648'832 | 7'480'489 | 7'841'229 | 7'196'569 | 6'641'420 | 1'199'809 |
2007 | 165'093'128 | 150'289'420 | 1'309'967 | 1'309'967 | 3'484'371 | 6'149'676 | 10'944'015 | 5'737'871 | 2'855'503 | 8'088'511 |
2008 | 163'695'590 | 154'458'069 | 2'415'258 | 2'415'258 | 3'347'955 | 6'131'158 | 11'894'372 | 4'751'985 | 3'226'774 | 8'667'598 |
2009 | 161'596'861 | 151'741'503 | 1'301'535 | 1'301'535 | 2'065'203 | 5'710'973 | 9'077'711 | 10'030'792 | 7'012'782 | 2'064'929 |
2010 | 139'693'427 | 131'823'164 | –1'378'591 | –1'378'591 | 2'043'426 | 4'604'079 | 5'268'915 | 4'337'895 | 1'139'182 | 4'129'733 |
2011 | 142'798'880 | 136'188'196 | –7'321'538 | –7'321'538 | 1'164'601 | 5'098'811 | –1'058'125 | 10'349'674 | 8'607'627 | –9'665'752 |
2012 | 143'311'531 | 134'846'614 | –8'907'904 | –8'907'904 | 1'666'942 | 5'793'072 | –1'447'889 | 28'467'305 | 26'083'498 | –27'531'387 |
2013 | 149'706'635 | 136'820'326 | 2'528'511 | 2'528'511 | 3'805'090 | 6'837'056 | 13'170'656 | 20'130'559 | 13'884'185 | –713'528 |
2014 | 148'931'787 | 138'002'984 | 637'290 | 637'290 | –671'993 | 7'276'807 | 7'242'104 | 16'460'165 | 7'929'590 | –687'486 |
2015 | 143'886'216 | 132'228'446 | –1'386'727 | –1'386'727 | 1'918'349 | 6'554'369 | 7'085'991 | 16'227'385 | 13'363'209 | –6'277'218 |
2016 | 153'456'248 | 143'207'030 | –7'034'953 | –7'034'953 | 335'477 | 7'173'820 | 474'344 | 16'404'181 | 13'209'121 | –12'734'778 |
2017 | 157'367'473 | 146'603'966 | –12'549'827 | –12'549'827 | 1'209'358 | 8'213'076 | –3'127'394 | 11'392'740 | 9'463'383 | –12'590'776 |
2018 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
Gebietsstand: 2024 |
Aufgrund der vorgezogenen Umstellung auf die neue Rechnungslegung nach HRM2 in der Testgemeinde können für das Rechnungsjahr 2018 keine Werte berechnet werden. |
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