Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
Horw |
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 | 48'759'932 | 44'292'906 | 4'115'181 | – | 1'154'892 | 5'606'106 | 6'760'998 | 5'765'946 | 4'468'560 | 2'292'439 |
1993 | 55'976'828 | 51'100'916 | 5'084'072 | 400'486 | –600'295 | 8'597'992 | 8'398'183 | 6'798'448 | 4'755'610 | 3'642'573 |
1994 | 55'313'977 | 48'490'097 | 3'259'434 | –214'576 | 2'665'431 | 3'652'710 | 6'103'565 | 3'527'986 | 1'961'211 | 4'142'354 |
1995 | 56'147'156 | 50'503'727 | 1'450'987 | 187 | 1'019'820 | 3'655'109 | 4'675'117 | 7'101'593 | 5'912'639 | –1'237'522 |
1996 | 63'146'025 | 55'440'967 | 3'115'848 | 110'060 | –2'062'386 | 7'894'402 | 5'942'076 | 2'969'200 | 736'584 | 5'205'492 |
1997 | 59'540'861 | 54'283'594 | 2'159'017 | 183'886 | 58'351 | 4'522'272 | 4'764'508 | 7'794'950 | 4'524'823 | 239'685 |
1998 | 59'357'711 | 53'736'450 | 2'470'715 | 2'470'715 | –519'911 | 4'119'460 | 6'070'264 | 6'720'770 | 4'818'408 | 1'251'856 |
1999 | 63'383'131 | 54'894'895 | 3'484'848 | 484'848 | 3'531'318 | 2'707'400 | 6'723'566 | 7'993'969 | 6'401'140 | 322'426 |
2000 | 71'010'115 | 62'285'940 | 3'863'078 | 644'208 | –2'189'130 | 8'133'283 | 6'588'361 | 13'734'666 | 12'426'492 | –5'838'132 |
2001 | 69'538'100 | 60'902'213 | 3'028'351 | –194'897 | 1'473'523 | 4'709'913 | 5'988'538 | 24'018'792 | 22'088'727 | –16'100'188 |
2002 | 69'879'708 | 62'692'390 | –1'434'829 | –1'434'829 | –1'391'470 | 3'856'000 | 1'029'701 | 9'738'063 | 8'699'921 | –7'670'220 |
2003 | 75'875'413 | 68'562'908 | –1'373'177 | –1'702'762 | –370'701 | 3'853'038 | 1'779'575 | 18'555'118 | 14'240'463 | –12'460'888 |
2004 | 89'202'456 | 81'595'431 | 2'180'441 | 805'783 | –8'743'468 | 13'790'078 | 5'852'393 | 6'421'748 | 3'111'528 | 2'740'865 |
2005 | 80'419'018 | 72'400'456 | –2'026'175 | –1'526'175 | –709'084 | 2'107'054 | –128'206 | 6'188'575 | 4'309'843 | –4'438'049 |
2006 | 87'115'606 | 78'753'986 | 3'724'514 | 3'724'514 | –2'421'443 | 4'840'500 | 6'143'572 | 5'914'365 | 1'602'023 | 4'541'548 |
2007 | 85'259'506 | 76'630'329 | 1'925'312 | 925'312 | 126'550 | 2'885'051 | 3'936'913 | 4'245'176 | 2'083'421 | 1'853'492 |
2008 | 85'897'995 | 78'072'550 | –599'337 | –599'337 | –3'405'210 | 3'895'540 | –109'008 | 5'598'001 | 3'065'912 | –3'174'920 |
2009 | 133'763'453 | 77'469'322 | –2'318'794 | –2'318'794 | 334'865 | 2'183'400 | 199'472 | 5'571'824 | 2'857'940 | –2'658'469 |
2010 | 132'411'084 | 80'002'796 | –1'131'992 | –1'131'992 | –791'291 | 2'957'156 | 1'033'873 | 3'327'696 | 2'450'769 | –1'416'896 |
2011 | 117'790'860 | 80'567'398 | –485'915 | –485'915 | 693'613 | 2'521'092 | 2'728'790 | 2'895'580 | 2'118'034 | 610'756 |
2012 | 132'123'873 | 81'612'379 | 3'388'992 | 2'388'992 | 12'194'221 | 2'457'938 | 17'041'150 | 5'360'905 | 3'525'159 | 13'515'991 |
2013 | 139'102'372 | 81'346'470 | 12'048'677 | 1'048'677 | 10'741'454 | 4'973'123 | 16'763'254 | 8'816'795 | 7'391'029 | 9'372'225 |
2014 | 128'193'413 | 80'629'990 | 2'252'854 | 2'252'854 | –359'104 | 3'087'699 | 4'981'450 | 12'435'245 | 11'258'137 | –6'276'688 |
2015 | 133'799'575 | 85'038'632 | –1'344'546 | –1'344'546 | –1'830'201 | 4'711'683 | 1'536'936 | 17'404'969 | 16'680'879 | –15'143'943 |
2016 | 141'881'103 | 90'353'443 | 287'885 | 287'885 | –5'358'157 | 8'087'700 | 3'017'428 | 22'097'733 | 21'102'488 | –18'085'060 |
2017 | 142'673'604 | 87'544'220 | 3'387'463 | 1'075'608 | 2'939'817 | 4'128'445 | 8'143'870 | 33'265'081 | 31'226'916 | –23'083'046 |
2018 | 131'700'493 | 80'238'294 | 18'951'518 | 18'951'518 | 219'317 | 3'236'436 | 22'407'270 | 14'637'186 | 12'163'275 | 10'243'994 |
LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
Gebietsstand: 2024 |
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