Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
Schongau |
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 | 2'943'494 | 2'868'040 | 257'286 | –21'195 | –897 | 633'198 | 611'105 | 266'920 | 156'385 | 454'720 |
1993 | 2'697'124 | 2'620'339 | –92'091 | –92'091 | 3'856 | 310'068 | 221'834 | 444'274 | 294'215 | –72'381 |
1994 | 3'339'896 | 3'139'411 | –95'973 | –347'089 | 25'217 | 740'820 | 418'947 | 36'400 | –83'380 | 502'328 |
1995 | 2'876'063 | 2'723'748 | –10'221 | –10'221 | –91'212 | 183'452 | 82'019 | 152'535 | 87'341 | –5'322 |
1996 | 3'065'263 | 2'801'904 | 313'818 | – | 105'755 | 180'343 | 286'099 | 26'501 | –6'809 | 292'907 |
1997 | 3'031'185 | 2'745'822 | 226'519 | – | 34'111 | 165'797 | 199'908 | 336'000 | 292'304 | –92'396 |
1998 | 2'900'793 | 2'725'794 | 46'801 | – | –94'543 | 168'148 | 73'605 | 273'206 | 227'045 | –153'441 |
1999 | 2'845'215 | 2'725'008 | –111'282 | –111'282 | –46'826 | 171'891 | 13'783 | 382'764 | 354'487 | –340'704 |
2000 | 3'140'431 | 2'988'358 | –231'552 | –231'552 | –3'457 | 193'631 | –41'378 | 294'530 | 236'005 | –277'383 |
2001 | 3'370'708 | 3'131'838 | 5'073 | 5'073 | 10'708 | 219'131 | 234'911 | 441'247 | 376'892 | –141'981 |
2002 | 3'514'007 | 3'257'418 | 137'720 | 137'720 | 13'711 | 226'997 | 378'428 | 869'700 | 660'960 | –282'531 |
2003 | 4'120'132 | 3'866'125 | 62'263 | 62'263 | 10'983 | 238'311 | 311'557 | 218'757 | 181'012 | 130'545 |
2004 | 5'121'998 | 4'209'918 | 225'342 | 225'342 | 471'446 | 463'518 | 1'160'306 | 345'254 | 262'237 | 898'069 |
2005 | 6'747'274 | 4'174'428 | –149'701 | –149'701 | 2'135'901 | 218'675 | 2'204'876 | 237'543 | 192'005 | 2'012'871 |
2006 | 4'334'334 | 4'056'684 | 248'395 | 248'395 | 82'108 | 217'075 | 547'577 | 405'182 | 298'184 | 249'393 |
2007 | 4'335'574 | 3'965'900 | 271'137 | 120'052 | 170'757 | 298'817 | 589'626 | 149'825 | 89'474 | 500'151 |
2008 | 4'976'863 | 4'670'282 | 533'406 | 91'093 | 105'928 | 664'344 | 861'365 | 324'360 | 154'313 | 707'052 |
2009 | 4'471'711 | 4'057'251 | –104'547 | –104'547 | 74'826 | 280'338 | 250'616 | 1'056'104 | 956'431 | –705'814 |
2010 | 4'999'535 | 4'584'011 | 284'042 | 284'042 | –146'136 | 446'103 | 584'010 | 1'559'927 | 1'407'429 | –823'420 |
2011 | 4'851'362 | 4'395'274 | 596'293 | 596'293 | 25'988 | 503'129 | 1'125'410 | 709'606 | 508'052 | 617'358 |
2012 | 5'078'266 | 4'691'756 | 319'677 | 319'677 | –90'369 | 535'867 | 765'176 | 969'778 | 714'460 | 50'716 |
2013 | 5'245'826 | 4'850'438 | –235'414 | –235'414 | –116'429 | 297'672 | –54'171 | 173'875 | –21'496 | –32'675 |
2014 | 5'294'966 | 4'922'772 | 16'946 | 16'946 | –103'971 | 297'850 | 210'825 | 111'993 | 34'931 | 175'894 |
2015 | 4'842'684 | 4'492'170 | –220'970 | –220'970 | –41'083 | 298'997 | 36'944 | 1'506'238 | 1'479'778 | –1'442'834 |
2016 | 4'927'871 | 4'562'264 | –345'674 | –345'674 | –7'259 | 334'284 | –18'649 | 311'036 | 178'327 | –196'976 |
2017 | 5'183'750 | 4'729'831 | –354'060 | –354'060 | –58'142 | 321'238 | –90'964 | 498'533 | 392'940 | –483'904 |
2018 | 5'210'671 | 5'040'484 | 217'736 | 217'736 | –51'590 | 363'613 | 529'759 | 258'793 | 84'542 | 445'217 |
LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
Gebietsstand: 2024 |
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