Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
Oberkirch |
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 | 7'780'470 | 7'339'591 | –111'314 | –111'314 | 5'449 | 207'089 | 101'224 | 967'945 | 762'961 | –661'736 |
1993 | 9'332'821 | 8'988'440 | 492'915 | – | –682'440 | 1'588'168 | 905'728 | 1'290'749 | 514'696 | 391'033 |
1994 | 9'787'579 | 9'439'767 | 1'199'314 | – | –40'432 | 1'529'382 | 1'488'950 | 2'466'223 | 1'835'510 | –346'560 |
1995 | 9'685'157 | 9'304'543 | 251'193 | – | –3'777 | 620'479 | 616'702 | 3'075'404 | 2'626'194 | –2'009'492 |
1996 | 10'426'208 | 9'771'801 | 345'076 | – | 48'757 | 831'411 | 880'167 | 2'257'123 | 706'988 | 173'179 |
1997 | 10'828'708 | 10'066'820 | –9'776 | –9'776 | –32'315 | 486'129 | 444'038 | 822'422 | 303'108 | 140'930 |
1998 | 11'660'237 | 10'664'851 | 1'131'476 | – | 418'204 | 1'349'451 | 1'767'655 | 1'625'013 | 663'700 | 1'103'955 |
1999 | 12'185'689 | 11'283'899 | 1'431'684 | – | 18'314 | 1'627'107 | 1'645'422 | 921'149 | 374'436 | 1'270'985 |
2000 | 11'206'727 | 10'640'425 | 337'373 | – | –243'390 | 752'257 | 508'867 | 1'829'694 | 1'270'504 | –761'637 |
2001 | 11'770'229 | 11'170'901 | –627'878 | –627'878 | 47'785 | 657'138 | 77'046 | 1'277'946 | 1'083'609 | –1'006'563 |
2002 | 12'333'643 | 11'629'447 | –44'234 | –44'234 | –112'611 | 666'074 | 509'229 | 367'252 | 304'532 | 204'697 |
2003 | 14'363'378 | 13'327'327 | 625'723 | – | 130'962 | 1'160'071 | 1'291'033 | 1'011'432 | 367'440 | 923'593 |
2004 | 16'430'676 | 14'872'748 | 390'076 | – | 119'925 | 877'683 | 997'608 | 1'249'134 | 913'916 | 83'692 |
2005 | 16'851'288 | 14'970'508 | 861'006 | – | 708'076 | 853'976 | 1'562'052 | 864'731 | –437'143 | 1'999'195 |
2006 | 16'990'427 | 15'098'872 | 548'353 | – | 719'251 | 478'373 | 1'197'624 | 1'128'143 | 15'629 | 1'181'995 |
2007 | 17'561'057 | 15'627'595 | 984'796 | – | 1'040'167 | 436'144 | 1'476'311 | 2'937'310 | 2'516'191 | –1'039'881 |
2008 | 19'954'456 | 18'118'423 | 1'457'645 | 728'823 | –1'076'108 | 2'371'921 | 2'024'635 | 2'868'475 | 2'239'254 | –214'619 |
2009 | 18'494'869 | 17'183'229 | 983'851 | 283'851 | 740'190 | 761'526 | 1'785'567 | 1'026'688 | 791'496 | 994'072 |
2010 | 20'480'493 | 19'267'065 | 782'717 | – | –417'068 | 624'762 | 207'694 | 420'195 | 117'387 | 90'307 |
2011 | 20'657'859 | 19'231'638 | 777'453 | 77'453 | –233'890 | 1'659'347 | 1'502'911 | 3'573'611 | 1'580'412 | –77'501 |
2012 | 21'137'563 | 19'749'415 | 1'189'198 | 650'000 | –117'762 | 1'459'563 | 1'991'801 | 1'923'556 | –258'862 | 2'250'662 |
2013 | 20'992'875 | 19'415'521 | 124'624 | –200'000 | 454'783 | 650'096 | 904'879 | 2'004'098 | 242'113 | 662'766 |
2014 | 21'752'073 | 20'505'746 | –365'427 | –450'000 | –228'698 | 1'074'981 | 396'282 | 3'696'936 | 3'327'252 | –2'930'970 |
2015 | 24'895'392 | 23'742'309 | –159'478 | –159'478 | –2'939'482 | 3'584'280 | 485'321 | 7'137'006 | 6'223'583 | –5'738'262 |
2016 | 22'751'895 | 21'355'985 | 216'923 | – | 84'937 | 1'204'056 | 1'288'994 | 6'980'196 | 5'962'930 | –4'673'937 |
2017 | 23'579'306 | 22'426'278 | 140'667 | 140'667 | –196'080 | 1'341'559 | 1'286'146 | 2'564'058 | 1'758'238 | –472'093 |
2018 | 20'670'884 | 19'978'826 | 351'572 | 351'572 | –371'219 | 1'528'130 | 1'508'482 | 1'508'735 | 1'015'604 | 492'879 |
LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
Gebietsstand: 2024 |
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