| w181_001t_gd1102_zz_d_0000 / Aktualisiert: 3.9.2021 |
| Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
| Sempach |
| 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 | 14'285'789 | 13'352'489 | –133'272 | –133'272 | –41'389 | 970'484 | 795'824 | 318'387 | –166'984 | 962'808 |
| 1993 | 15'162'848 | 14'246'902 | 310'843 | – | –62'617 | 1'056'624 | 994'007 | 666'773 | 490'527 | 503'480 |
| 1994 | 18'216'850 | 17'285'201 | 1'922'590 | – | –963'432 | 3'079'233 | 2'115'801 | 448'935 | –147'754 | 2'263'556 |
| 1995 | 17'316'160 | 15'744'484 | 871'952 | – | 256'792 | 2'084'587 | 2'341'379 | 112'545 | –214'466 | 2'555'844 |
| 1996 | 18'272'945 | 16'792'668 | 2'104'355 | – | 133'613 | 2'527'523 | 2'661'136 | 7'223'073 | 6'948'266 | –4'287'130 |
| 1997 | 18'924'779 | 17'431'457 | 902'868 | – | –547'227 | 2'268'516 | 1'721'288 | 1'968'053 | 1'865'187 | –143'898 |
| 1998 | 19'578'922 | 17'886'243 | 1'390'538 | – | 114'374 | 2'305'499 | 2'419'873 | 1'681'808 | 906'633 | 1'513'240 |
| 1999 | 18'935'813 | 17'595'550 | 319'567 | – | –91'784 | 1'754'152 | 1'662'369 | 1'231'459 | 908'888 | 753'481 |
| 2000 | 20'155'653 | 18'750'448 | 798'179 | – | –45'864 | 1'875'226 | 1'829'362 | 721'234 | 514'408 | 1'314'954 |
| 2001 | 22'172'514 | 20'377'146 | 1'245'676 | – | –45'119 | 2'072'721 | 2'027'602 | 983'363 | 708'288 | 1'319'314 |
| 2002 | 22'133'774 | 20'156'273 | 635'402 | – | 88'236 | 1'105'302 | 1'193'538 | 5'006'577 | 4'914'708 | –3'721'171 |
| 2003 | 23'887'369 | 21'110'217 | 920'034 | – | 278'674 | 1'682'034 | 1'960'708 | 3'474'616 | 2'897'872 | –937'164 |
| 2004 | 25'508'253 | 22'262'407 | 1'579'220 | – | 413'347 | 1'500'620 | 1'913'966 | 940'805 | 359'736 | 1'554'230 |
| 2005 | 25'536'573 | 22'499'168 | 1'189'656 | – | –96'598 | 1'415'175 | 1'318'577 | 4'454'194 | 3'714'186 | –2'395'609 |
| 2006 | 26'205'025 | 23'451'022 | 1'985'955 | 600'000 | –122'032 | 2'047'072 | 2'525'040 | 1'657'881 | 1'562'573 | 962'468 |
| 2007 | 26'986'876 | 24'445'126 | 819'979 | 200'000 | –535'357 | 1'982'675 | 1'647'317 | 1'663'315 | 1'465'545 | 181'773 |
| 2008 | 27'093'870 | 23'564'603 | 1'160'447 | – | 791'797 | 1'780'121 | 2'571'918 | 2'649'780 | 2'369'562 | 202'356 |
| 2009 | 26'531'262 | 23'487'458 | 2'013'883 | 940'905 | 517'947 | 803'359 | 2'262'212 | 642'217 | 423'695 | 1'838'517 |
| 2010 | 27'486'129 | 24'383'098 | 1'220'396 | 820'396 | 64'008 | 1'203'439 | 2'087'843 | 1'352'403 | 1'076'686 | 1'011'157 |
| 2011 | 27'848'583 | 24'410'502 | –255'351 | –255'351 | 670'122 | 941'005 | 1'355'776 | 884'570 | 670'712 | 685'064 |
| 2012 | 28'489'931 | 25'123'386 | –1'518'728 | –1'518'728 | 504'253 | 1'033'729 | 19'254 | 1'694'492 | 1'641'073 | –1'621'819 |
| 2013 | 28'809'987 | 25'791'374 | –926'025 | –926'025 | 409'940 | 1'034'767 | 518'682 | 933'465 | 816'193 | –297'510 |
| 2014 | 28'835'076 | 25'406'227 | 1'869'298 | 1'869'298 | 670'654 | 1'146'263 | 3'686'215 | 1'095'678 | 967'535 | 2'718'680 |
| 2015 | 30'174'354 | 26'804'640 | 2'699'838 | 1'343'219 | 895'518 | 2'456'516 | 4'695'252 | 656'969 | 380'722 | 4'314'530 |
| 2016 | 30'768'035 | 26'783'794 | 2'949'571 | 1'829'571 | 1'514'502 | 1'055'506 | 4'399'579 | 2'007'670 | 1'967'709 | 2'431'870 |
| 2017 | 32'183'506 | 28'679'589 | 1'348'276 | 446'769 | 238'944 | 1'894'536 | 2'580'250 | 4'885'579 | 4'508'107 | –1'927'857 |
| 2018 | 30'482'457 | 27'265'919 | 2'124'964 | 2'124'964 | 860'119 | 1'079'137 | 4'064'220 | 8'062'752 | 7'878'612 | –3'814'392 |
| LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
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| Gebietsstand: 2024 |
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