| w181_001t_gd1062_zz_d_0000 / Aktualisiert: 3.9.2021 |
| Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
| Malters |
| 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 | 20'773'170 | 18'803'397 | –781'175 | –781'175 | –422'256 | 904'732 | –298'700 | 4'917'522 | 3'638'933 | –3'937'633 |
| 1993 | 21'377'978 | 19'693'548 | –47'496 | –47'496 | –28'983 | 838'107 | 761'629 | 4'591'212 | 3'723'493 | –2'961'864 |
| 1994 | 22'946'180 | 21'289'385 | 1'119'967 | – | 169'335 | 2'065'618 | 2'234'953 | 7'452'109 | 5'278'732 | –3'043'780 |
| 1995 | 26'342'396 | 24'728'165 | 1'961'055 | – | –1'280'828 | 4'263'091 | 2'982'263 | 8'160'573 | 7'572'927 | –4'590'665 |
| 1996 | 25'463'420 | 23'446'126 | –421'171 | –421'171 | –984'555 | 2'186'788 | 781'062 | 5'909'139 | 4'956'960 | –4'175'898 |
| 1997 | 26'033'460 | 24'105'854 | –192'612 | –192'612 | –157'304 | 1'353'913 | 1'003'997 | 1'429'026 | 93'382 | 910'615 |
| 1998 | 25'635'792 | 23'712'768 | –894'550 | –894'550 | –101'529 | 1'280'000 | 283'921 | 3'614'115 | 1'772'023 | –1'488'102 |
| 1999 | 26'805'574 | 25'036'028 | –1'226'352 | –1'226'352 | –157'253 | 1'463'431 | 79'826 | 943'017 | –539'556 | 619'382 |
| 2000 | 27'891'556 | 25'848'365 | –1'464'264 | –1'464'264 | –14'932 | 1'514'123 | 34'927 | 875'922 | 227'846 | –192'919 |
| 2001 | 31'297'925 | 28'795'440 | –1'817'378 | –1'817'378 | –983'956 | 2'502'181 | –299'152 | 2'869'961 | 2'250'957 | –2'550'109 |
| 2002 | 33'861'477 | 31'182'538 | 1'404'914 | – | –1'225'816 | 4'225'371 | 2'999'555 | 2'736'378 | 2'418'841 | 580'714 |
| 2003 | 34'633'367 | 32'039'251 | 1'897'836 | – | –372'521 | 3'593'264 | 3'220'743 | 1'919'811 | 1'514'209 | 1'706'534 |
| 2004 | 35'973'503 | 33'355'781 | 969'906 | 261'015 | –1'023'712 | 3'052'660 | 2'289'963 | 4'279'507 | 3'286'335 | –996'372 |
| 2005 | 36'127'715 | 33'486'958 | 657'099 | – | –271'563 | 2'231'431 | 1'959'868 | 5'386'389 | 4'049'537 | –2'089'669 |
| 2006 | 38'270'264 | 34'920'426 | 1'776'037 | 776'037 | –338'111 | 3'181'346 | 3'619'272 | 4'143'886 | 786'145 | 2'833'127 |
| 2007 | 38'591'432 | 35'213'709 | 2'876'403 | 276'403 | 352'601 | 4'197'119 | 4'826'122 | 1'833'058 | 706'271 | 4'119'851 |
| 2008 | 38'100'657 | 35'249'226 | 3'520'511 | 620'511 | 1'140'016 | 3'490'945 | 5'251'473 | 2'593'697 | 2'121'197 | 3'130'276 |
| 2009 | 38'545'187 | 36'495'477 | 3'453'519 | 2'084'239 | 226'585 | 3'228'566 | 5'539'391 | 2'457'038 | 710'640 | 4'828'751 |
| 2010 | 41'010'023 | 36'641'862 | 4'857'757 | 981'794 | 2'514'820 | 2'849'916 | 6'346'530 | 2'780'800 | 2'311'842 | 4'034'688 |
| 2011 | 41'714'551 | 38'615'977 | 979'141 | – | –526'925 | 3'185'926 | 2'659'001 | 4'583'082 | 4'252'842 | –1'593'841 |
| 2012 | 41'908'689 | 39'182'276 | –262'654 | –262'654 | –1'769'416 | 2'793'305 | 761'235 | 5'119'340 | 3'977'993 | –3'216'757 |
| 2013 | 42'746'886 | 39'283'518 | –517'875 | –517'875 | 186'150 | 2'197'509 | 1'865'784 | 4'561'692 | 3'786'912 | –1'921'128 |
| 2014 | 43'483'368 | 40'069'865 | –517'367 | –517'367 | –120'923 | 2'405'407 | 1'767'116 | 3'260'397 | 2'586'296 | –819'180 |
| 2015 | 49'455'399 | 41'152'718 | 1'511'966 | 1'511'966 | 2'714'601 | 4'653'560 | 8'880'127 | 4'005'473 | 3'039'194 | 5'840'933 |
| 2016 | 43'806'349 | 40'853'204 | 1'304'253 | 1'304'253 | –1'898'179 | 4'031'810 | 3'437'885 | 13'610'640 | 11'970'761 | –8'532'876 |
| 2017 | 44'500'660 | 41'594'371 | 1'439'385 | 1'439'385 | –1'725'650 | 4'152'665 | 3'866'400 | 7'501'831 | 7'138'541 | –3'272'142 |
| 2018 | 46'392'113 | 43'148'324 | –1'066'112 | –1'066'112 | –590'874 | 3'134'441 | 1'477'456 | 5'781'998 | 5'291'744 | –3'814'288 |
| LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
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| Gebietsstand: 2024 |
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