Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
Dierikon |
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 | 3'683'638 | 3'511'936 | –98'055 | –98'055 | –19'600 | 103'983 | –13'672 | 4'969'278 | 4'584'693 | –4'598'365 |
1993 | 5'158'436 | 4'951'522 | 339'390 | 339'390 | –442'572 | 823'561 | 720'380 | 4'246'557 | 4'038'177 | –3'317'797 |
1994 | 5'483'405 | 5'261'563 | –232'429 | –232'429 | –405'377 | 796'209 | 158'403 | 1'194'051 | 611'740 | –453'337 |
1995 | 5'680'972 | 5'401'107 | –3'530 | –3'530 | –350'078 | 715'008 | 361'400 | 548'526 | –346'780 | 708'180 |
1996 | 6'700'670 | 6'328'032 | 800'375 | 150'520 | –577'233 | 1'768'805 | 1'342'092 | 870'404 | 11'714 | 1'330'378 |
1997 | 5'914'149 | 5'545'243 | –102'624 | –102'624 | –111'452 | 552'634 | 338'558 | 960'169 | 557'322 | –218'764 |
1998 | 6'798'783 | 6'444'200 | 807'921 | 69'599 | 31'008 | 1'143'727 | 1'244'335 | 170'556 | 160'668 | 1'083'667 |
1999 | 6'098'814 | 5'734'243 | 112'905 | 112'905 | 21'741 | 449'846 | 584'492 | 19'146 | –125'165 | 709'657 |
2000 | 6'580'398 | 6'213'530 | –190'287 | –190'287 | 27'949 | 397'704 | 235'366 | 40'466 | –64'205 | 299'571 |
2001 | 7'395'150 | 6'914'493 | 27'678 | 27'678 | –112'857 | 1'194'811 | 1'109'631 | 252'728 | 230'524 | 879'107 |
2002 | 6'612'202 | 6'165'377 | –206'711 | –206'711 | 99'106 | 256'000 | 148'395 | 3'336 | –35'315 | 183'710 |
2003 | 7'527'354 | 7'017'397 | 87'174 | 87'174 | 118'525 | 250'000 | 455'699 | 57'683 | 47'183 | 408'516 |
2004 | 8'154'057 | 7'698'121 | 596'662 | 96'662 | 96'169 | 687'500 | 880'331 | – | –18'295 | 898'626 |
2005 | 7'451'533 | 7'062'533 | 51'091 | 51'091 | 35'124 | 180'836 | 267'051 | 215'644 | 95'803 | 171'248 |
2006 | 7'458'064 | 7'055'467 | –249'617 | –249'617 | 69'041 | 149'034 | –31'542 | 370'580 | –272'190 | 240'648 |
2007 | 7'714'108 | 7'335'149 | 1'346'838 | 1'346'838 | 877 | 330'428 | 1'678'143 | 250'926 | 244'498 | 1'433'646 |
2008 | 7'701'329 | 7'066'218 | 203'577 | 203'577 | 193'782 | 143'607 | 540'966 | 855'891 | 719'123 | –178'157 |
2009 | 7'655'513 | 6'892'459 | –446'308 | –446'308 | 245'931 | 133'490 | –66'887 | 787'453 | 135'693 | –202'580 |
2010 | 7'857'171 | 7'271'281 | 89'603 | 89'603 | –183'292 | 605'839 | 512'150 | 659'807 | 164'045 | 348'106 |
2011 | 7'884'598 | 7'332'793 | 884'485 | 884'485 | –97'845 | 326'214 | 1'112'855 | 362'264 | 319'742 | 793'113 |
2012 | 7'688'446 | 7'240'073 | –1'329'300 | –1'329'300 | –293'488 | 374'578 | –1'248'211 | 1'503'635 | 1'708'680 | –2'956'891 |
2013 | 7'693'784 | 7'345'722 | –220'815 | –220'815 | –139'761 | 304'014 | –56'562 | 919'214 | 895'085 | –951'647 |
2014 | 7'935'620 | 7'548'398 | 544'733 | 544'733 | –162'205 | 391'008 | 773'536 | 100'918 | 72'439 | 701'097 |
2015 | 8'160'086 | 7'849'252 | 113'557 | 113'557 | –219'161 | 473'621 | 368'016 | 287'625 | –773 | 368'789 |
2016 | 7'864'564 | 7'506'303 | –354'947 | –354'947 | –21'854 | 296'365 | –80'436 | 358'500 | 165'438 | –245'874 |
2017 | 11'011'384 | 9'077'052 | 1'588'792 | 1'588'792 | 1'556'652 | 1'510'794 | 4'656'239 | 600'971 | 271'641 | 4'384'598 |
2018 | 7'996'601 | 7'688'516 | 1'200'762 | 1'200'762 | –143'406 | 429'128 | 1'486'484 | 334'533 | –230'109 | 1'716'593 |
LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
Gebietsstand: 2024 |
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