| w181_001t_gd1040_zz_d_0000 / Aktualisiert: 3.9.2021 |
| Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
| Rothenburg |
| 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 |
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|---|---|---|---|---|---|---|---|---|---|---|
| Jahr | vor Abschluss |
nach Abschluss |
||||||||
| 1992 | 27'748'268 | 25'644'949 | –420'905 | –420'905 | –7'272'030 | 8'165'566 | 472'631 | 2'060'957 | 920'086 | –447'455 |
| 1993 | 21'148'780 | 19'323'913 | 232'840 | 232'840 | 115'022 | 816'903 | 1'164'764 | 6'994'602 | 6'005'073 | –4'840'309 |
| 1994 | 24'015'717 | 22'240'793 | –21'876 | –21'876 | –786'415 | 2'640'865 | 1'832'575 | 6'235'501 | 5'277'842 | –3'445'267 |
| 1995 | 30'357'746 | 28'483'997 | 959'449 | – | –3'134'181 | 6'587'319 | 3'453'138 | 4'298'698 | 2'742'865 | 710'273 |
| 1996 | 26'499'369 | 24'457'766 | 1'920'735 | – | 150'203 | 3'000'753 | 3'150'956 | 2'695'842 | 2'060'199 | 1'090'758 |
| 1997 | 25'639'030 | 23'447'328 | 58'069 | – | 103'714 | 1'417'149 | 1'520'862 | 5'613'220 | 1'276'356 | 244'506 |
| 1998 | 27'339'734 | 25'179'178 | 794'862 | – | 138'670 | 2'542'496 | 2'681'166 | 8'081'295 | –287'622 | 2'968'788 |
| 1999 | 26'559'979 | 24'410'422 | 4'119 | – | –6'402 | 1'121'801 | 1'115'400 | 9'250'331 | 2'049'544 | –934'145 |
| 2000 | 28'349'292 | 25'999'744 | 45'776 | – | –24'152 | 1'230'909 | 1'206'758 | 3'433'686 | 68'632 | 1'138'126 |
| 2001 | 29'447'827 | 26'759'290 | 103'917 | – | 281'883 | 1'247'117 | 1'529'000 | 2'949'805 | 2'435'861 | –906'861 |
| 2002 | 32'116'632 | 29'454'493 | 649'899 | – | 103'472 | 1'902'886 | 2'006'358 | 1'713'018 | 1'452'216 | 554'142 |
| 2003 | 34'345'600 | 31'135'834 | 706'070 | – | 551'446 | 1'978'301 | 2'529'746 | 2'706'755 | 2'356'463 | 173'283 |
| 2004 | 35'469'643 | 31'826'584 | 464'106 | – | 835'072 | 1'991'748 | 2'826'821 | 4'174'841 | 2'734'856 | 91'965 |
| 2005 | 36'706'308 | 33'494'860 | 491'452 | – | 376'264 | 2'291'620 | 2'667'885 | 6'460'886 | 5'700'836 | –3'032'951 |
| 2006 | 39'566'873 | 35'726'935 | 1'729'996 | – | –187'376 | 4'048'572 | 3'861'195 | 1'222'134 | 464'754 | 3'396'442 |
| 2007 | 45'098'390 | 41'044'540 | 6'818'620 | – | 528'535 | 8'204'426 | 8'732'961 | 1'152'682 | –1'300'662 | 10'033'623 |
| 2008 | 36'087'939 | 32'531'386 | 1'643'490 | 1'643'490 | 665'160 | 1'158'982 | 3'467'632 | 1'338'693 | 877'730 | 2'589'902 |
| 2009 | 42'573'109 | 33'446'255 | 2'204'416 | 1'141'090 | 5'273'477 | 1'876'000 | 8'290'566 | 5'958'092 | 4'338'033 | 3'952'533 |
| 2010 | 40'237'219 | 35'534'027 | 752'717 | 102'717 | –621'775 | 3'239'176 | 2'720'118 | 4'996'817 | 3'776'150 | –1'056'032 |
| 2011 | 40'116'198 | 35'166'737 | 374'802 | –105'198 | 445'556 | 2'182'062 | 2'522'420 | 2'902'686 | 1'931'450 | 590'969 |
| 2012 | 40'422'936 | 35'600'122 | –1'268'674 | –1'268'674 | –411'449 | 2'668'864 | 988'741 | 4'723'674 | 3'691'469 | –2'702'727 |
| 2013 | 38'016'836 | 35'100'108 | –1'944'405 | –1'944'405 | 798'816 | 2'098'697 | 953'108 | 4'484'375 | 3'372'151 | –2'419'044 |
| 2014 | 38'627'250 | 35'673'460 | 3'886'949 | 3'455'970 | 245'683 | 2'295'194 | 5'996'846 | 3'830'780 | 2'709'884 | 3'286'962 |
| 2015 | 38'576'939 | 35'640'030 | 3'678'607 | 3'678'607 | 78'440 | 2'347'741 | 6'104'788 | 3'903'931 | 3'277'216 | 2'827'573 |
| 2016 | 39'135'308 | 36'578'163 | 6'099'361 | 6'099'361 | –263'678 | 2'167'994 | 8'003'678 | 5'642'616 | 4'114'629 | 3'889'048 |
| 2017 | 49'624'752 | 47'055'152 | 283'475 | 283'475 | –10'343'051 | 12'572'904 | 2'513'328 | 9'936'472 | 9'164'328 | –6'651'000 |
| 2018 | 41'967'318 | 40'738'192 | 316'298 | 316'298 | –6'139'476 | 7'833'701 | 2'010'523 | 20'021'637 | 19'203'345 | –17'192'822 |
| LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
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| Gebietsstand: 2024 |
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