| w181_001t_gd1052_zz_d_0000 / Aktualisiert: 3.9.2021 |
| Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
| Buchrain |
| 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 | 12'605'592 | 11'566'134 | 274'306 | 274'306 | 11'704 | 685'981 | 971'990 | 3'306'812 | 3'272'717 | –2'300'727 |
| 1993 | 14'091'892 | 13'047'039 | 380'830 | 380'830 | –77'902 | 888'368 | 1'191'297 | 3'645'149 | 2'203'241 | –1'011'945 |
| 1994 | 15'237'599 | 14'168'508 | –932'818 | –932'818 | –410'748 | 1'078'608 | –264'958 | 3'003'187 | 2'028'841 | –2'293'799 |
| 1995 | 16'478'204 | 15'156'524 | 1'397'334 | 1'397'334 | –33'950 | 984'505 | 2'347'889 | 2'039'603 | 709'191 | 1'638'698 |
| 1996 | 16'261'027 | 14'914'774 | 371'098 | 371'098 | –5'319 | 859'512 | 1'225'290 | 2'704'860 | 2'023'291 | –798'000 |
| 1997 | 17'423'562 | 16'046'600 | –367'890 | –367'890 | –106'079 | 706'903 | 232'934 | 1'776'556 | 1'369'290 | –1'136'357 |
| 1998 | 18'117'397 | 16'781'906 | –301'706 | –301'706 | –175'367 | 782'193 | 305'120 | 2'343'371 | 971'194 | –666'074 |
| 1999 | 18'806'005 | 17'277'945 | –300'502 | –300'502 | 161'694 | 838'542 | 699'734 | 2'884'727 | 1'898'350 | –1'198'616 |
| 2000 | 19'277'024 | 18'304'671 | –1'102'495 | –1'102'495 | 112'683 | 893'041 | –96'771 | 300'879 | 27'615 | –124'386 |
| 2001 | 22'354'363 | 21'073'097 | 742'494 | 742'494 | 278'911 | 2'479'201 | 3'500'606 | 2'669'224 | 1'250'970 | 2'249'636 |
| 2002 | 21'718'120 | 20'568'705 | 8'549 | 8'549 | 37'508 | 1'177'078 | 1'223'134 | 1'846'436 | 1'051'025 | 172'109 |
| 2003 | 23'293'370 | 22'133'342 | –78'346 | –78'346 | –25'110 | 1'186'660 | 1'083'205 | 1'830'074 | 658'702 | 424'502 |
| 2004 | 24'417'280 | 23'268'073 | –997'414 | –997'414 | 16'698 | 931'130 | –49'587 | 678'676 | 606'054 | –655'641 |
| 2005 | 26'004'227 | 24'631'972 | 491'470 | 491'470 | –1'034'368 | 2'276'579 | 1'733'681 | 3'071'208 | 2'855'868 | –1'122'187 |
| 2006 | 26'428'401 | 24'828'572 | 1'513'115 | 400'000 | –241'175 | 2'831'724 | 2'990'549 | 9'549'906 | 9'016'386 | –6'025'837 |
| 2007 | 28'485'850 | 26'797'179 | 439'052 | – | –1'312'025 | 2'976'078 | 1'664'053 | 6'267'828 | 5'775'875 | –4'111'821 |
| 2008 | 33'986'505 | 30'698'649 | 2'394'480 | 882'113 | –224'761 | 3'135'692 | 3'793'044 | 2'882'828 | 1'410'097 | 2'382'947 |
| 2009 | 30'844'370 | 28'707'079 | 4'753'551 | 2'200'000 | 325'342 | 3'481'629 | 6'006'971 | 1'121'958 | 982'439 | 5'024'532 |
| 2010 | 28'869'225 | 27'129'842 | 5'692'250 | 5'692'250 | 292'871 | 815'636 | 6'800'757 | 2'058'768 | 827'643 | 5'973'114 |
| 2011 | 29'002'738 | 28'296'486 | –234'021 | –234'021 | 69'059 | 1'158'103 | 993'141 | 1'203'626 | 968'858 | 24'283 |
| 2012 | 28'996'034 | 27'540'172 | –454'328 | –454'328 | 271'198 | 924'234 | 741'103 | 3'050'389 | 2'444'871 | –1'703'768 |
| 2013 | 30'631'035 | 28'528'448 | –1'611'834 | –1'611'834 | 761'506 | 1'062'139 | 211'811 | 2'423'535 | 1'252'042 | –1'040'231 |
| 2014 | 30'508'137 | 28'721'755 | –1'067'761 | –1'067'761 | 335'231 | 1'137'060 | 404'531 | 952'106 | 240'934 | 163'597 |
| 2015 | 30'051'534 | 28'298'611 | –108'109 | –108'109 | 428'939 | 1'113'436 | 1'434'266 | 1'288'599 | 1'171'585 | 262'682 |
| 2016 | 31'800'288 | 29'942'830 | 76'784 | 76'784 | 481'719 | 1'042'474 | 1'600'978 | 1'404'577 | 312'918 | 1'288'060 |
| 2017 | 32'167'233 | 30'366'428 | 53'633 | 53'633 | 283'777 | 1'841'767 | 2'179'178 | 1'535'480 | 1'334'544 | 844'633 |
| 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. |
|
