| w181_001t_gd1099_zz_d_0000 / Aktualisiert: 9.12.2024 |
| Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
| Schenkon |
| 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 | 5'608'010 | 5'349'347 | 84'945 | 84'945 | – | 537'000 | 621'945 | 1'542'077 | 1'196'445 | –574'500 |
| 1993 | 6'372'195 | 6'083'166 | 493'879 | 93'879 | –71'910 | 908'500 | 930'469 | 728'614 | –160'239 | 1'090'708 |
| 1994 | 7'817'258 | 7'533'622 | 1'313'184 | 83'935 | –351'063 | 2'026'124 | 1'758'995 | 979'719 | 585'763 | 1'173'232 |
| 1995 | 7'081'183 | 6'790'851 | 403'509 | 13'509 | 6'230 | 734'216 | 753'955 | 709'357 | 146'744 | 607'211 |
| 1996 | 7'552'292 | 7'208'855 | 831'782 | 50'192 | – | 1'066'591 | 1'116'782 | 733'637 | –50'649 | 1'167'432 |
| 1997 | 7'188'100 | 6'789'534 | 338'808 | 624 | 5'280 | 521'654 | 527'558 | 849'387 | 232'579 | 294'980 |
| 1998 | 8'423'958 | 7'992'489 | 1'338'756 | 7'034 | 11'065 | 1'506'692 | 1'524'791 | 1'148'011 | 738'769 | 786'022 |
| 1999 | 8'305'957 | 7'841'244 | 585'750 | 58'808 | 82'517 | 766'283 | 907'608 | 934'083 | 527'282 | 380'325 |
| 2000 | 8'325'232 | 7'922'058 | 135'987 | – | 1'732 | 290'387 | 292'120 | 315'645 | 12'999 | 279'121 |
| 2001 | 9'407'913 | 8'869'574 | 1'140'329 | – | 12'470 | 1'285'519 | 1'297'989 | 583'875 | 464'120 | 833'869 |
| 2002 | 10'459'634 | 9'346'278 | 981'047 | – | 28'455 | 1'071'047 | 1'099'502 | 427'921 | 308'031 | 791'471 |
| 2003 | 10'030'247 | 9'389'257 | 773'835 | 400'000 | 170'445 | 411'740 | 982'185 | 1'678'759 | 1'490'914 | –508'729 |
| 2004 | 10'320'232 | 9'669'099 | 282'137 | 282'137 | 167'848 | 106'800 | 556'785 | 1'219'218 | 1'040'603 | –483'817 |
| 2005 | 10'697'979 | 10'100'945 | 345'637 | 345'637 | 129'509 | 66'400 | 541'546 | 1'207'812 | 1'126'147 | –584'600 |
| 2006 | 11'447'780 | 10'718'810 | 266'123 | – | 219'625 | 407'464 | 627'090 | 224'982 | 157'486 | 469'604 |
| 2007 | 13'107'825 | 12'359'983 | 1'474'961 | 218'863 | 140'116 | 1'384'823 | 1'743'802 | 675'135 | 418'043 | 1'325'759 |
| 2008 | 12'842'667 | 12'062'518 | 1'276'625 | 464'816 | 249'266 | 837'620 | 1'551'702 | 178'681 | 20'137 | 1'531'565 |
| 2009 | 12'131'317 | 11'327'591 | 556'469 | 556'469 | –272'576 | 527'031 | 810'924 | 571'337 | 488'817 | 322'106 |
| 2010 | 13'307'310 | 12'355'792 | 159'517 | 144'017 | –1'127'088 | 1'087'238 | 104'166 | 2'755'104 | 1'053'120 | –948'953 |
| 2011 | 11'465'750 | 11'151'862 | 407'104 | 325'524 | 257'834 | 219'042 | 802'400 | 484'135 | 292'914 | 509'486 |
| 2012 | 11'603'616 | 11'526'541 | –65'487 | –65'487 | –111'845 | 237'659 | 60'327 | 1'545'983 | 1'271'857 | –1'211'530 |
| 2013 | 11'928'122 | 11'659'994 | 503'492 | 436'914 | 220'482 | 258'116 | 915'513 | 95'821 | –6'535 | 922'048 |
| 2014 | 12'651'833 | 12'102'063 | 922'898 | 602'898 | 318'473 | 353'760 | 1'275'132 | 727'069 | –633'068 | 1'908'199 |
| 2015 | 13'510'788 | 12'407'678 | 785'464 | – | 722'254 | 500'113 | 1'222'367 | 1'589'065 | 1'486'126 | –263'760 |
| 2016 | 14'096'326 | 13'140'288 | 985'170 | 345'170 | –236'763 | 841'466 | 949'872 | 2'629'501 | 2'181'230 | –1'231'358 |
| 2017 | 13'764'746 | 13'186'315 | 1'255'694 | 935'694 | –538'734 | 593'455 | 990'415 | 1'489'563 | 1'414'307 | –423'892 |
| 2018 | 14'925'668 | 14'568'449 | 806'770 | 806'770 | –666'273 | 760'760 | 901'258 | 3'588'325 | 3'307'449 | –2'406'191 |
| LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
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| Gebietsstand: 2026 |
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