Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
Dagmersellen |
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 | 18'920'190 | 18'233'368 | 1'536'699 | 787'814 | –258'196 | 2'106'842 | 2'636'461 | 8'413'044 | 7'101'912 | –4'465'451 |
1993 | 19'164'565 | 18'373'273 | 377'067 | 377'067 | –29'157 | 1'118'571 | 1'466'481 | 3'904'924 | 1'597'230 | –130'749 |
1994 | 19'852'210 | 19'153'847 | 342'613 | 142'981 | –23'825 | 1'168'280 | 1'287'436 | 3'453'753 | –121'034 | 1'408'470 |
1995 | 21'155'312 | 20'107'660 | 716'609 | –52'617 | –5'162 | 1'881'396 | 1'823'618 | 3'602'128 | 2'362'329 | –538'711 |
1996 | 20'743'062 | 19'616'028 | 292'932 | 12'076 | 22'210 | 1'395'883 | 1'430'169 | 2'634'277 | 2'078'961 | –648'792 |
1997 | 24'680'721 | 23'399'155 | 2'985'528 | 118'315 | 62'813 | 3'990'816 | 4'171'944 | 3'242'620 | 2'489'563 | 1'682'381 |
1998 | 23'402'584 | 22'048'224 | 2'223'593 | –9'049 | 176'459 | 3'148'547 | 3'315'956 | 3'073'848 | 2'595'290 | 720'667 |
1999 | 23'261'382 | 21'654'816 | 1'206'891 | –357'824 | –132'888 | 2'700'931 | 2'210'220 | 2'249'324 | 1'512'299 | 697'921 |
2000 | 23'240'227 | 21'463'433 | –171'430 | –417'820 | 82'462 | 1'405'394 | 1'070'035 | 3'122'465 | 2'395'435 | –1'325'400 |
2001 | 25'297'369 | 22'942'794 | 1'253'246 | – | 110'991 | 2'346'317 | 2'457'308 | 3'303'703 | 2'502'575 | –45'267 |
2002 | 26'831'446 | 24'601'402 | 1'093'888 | –284'807 | –201'072 | 2'572'613 | 2'086'735 | 2'056'100 | 1'400'158 | 686'576 |
2003 | 30'146'743 | 27'847'465 | 3'394'563 | 160'995 | 115'175 | 4'441'178 | 4'717'348 | 1'252'240 | 422'203 | 4'295'145 |
2004 | 31'432'581 | 29'071'452 | 2'822'055 | –37'984 | –334'495 | 3'805'029 | 3'432'549 | 1'264'530 | 824'246 | 2'608'303 |
2005 | 29'164'179 | 26'698'318 | 1'381'577 | 1'178'709 | 110'827 | 1'088'260 | 2'377'796 | 1'444'638 | 400'381 | 1'977'415 |
2006 | 30'212'557 | 28'960'983 | 1'735'013 | 1'000'000 | 563'284 | 5'674'232 | 7'237'516 | 1'017'050 | 392'118 | 6'845'397 |
2007 | 28'346'604 | 26'625'270 | 1'987'657 | 698'111 | 549'762 | 2'168'620 | 3'416'493 | 5'780'896 | 4'808'099 | –1'391'606 |
2008 | 30'529'451 | 28'630'918 | 1'255'331 | – | 196'605 | 2'773'895 | 2'970'500 | 3'413'223 | 2'745'772 | 224'728 |
2009 | 27'600'246 | 26'335'884 | 828'241 | 580'625 | 462'521 | 1'197'215 | 2'240'361 | 1'395'683 | 681'352 | 1'559'009 |
2010 | 27'547'550 | 26'181'442 | 497'741 | 497'741 | 761'705 | 692'528 | 1'951'974 | 3'869'843 | 3'600'572 | –1'648'598 |
2011 | 30'489'788 | 27'974'843 | –585'957 | –585'957 | 930'475 | 1'263'353 | 1'607'871 | 1'170'992 | 597'113 | 1'010'758 |
2012 | 30'227'294 | 27'808'204 | –1'063'352 | –1'063'352 | 203'278 | 1'712'362 | 852'287 | 2'246'647 | 1'821'742 | –969'455 |
2013 | 30'561'561 | 28'618'932 | –1'711'881 | –1'711'881 | –81'629 | 1'756'405 | –37'104 | 3'764'576 | 1'827'403 | –1'864'507 |
2014 | 29'747'790 | 27'558'322 | 200'074 | 200'074 | 385'603 | 1'526'380 | 2'112'058 | 3'304'532 | 2'717'112 | –605'054 |
2015 | 29'473'193 | 27'510'061 | 1'912'188 | 1'912'188 | 416'792 | 1'497'220 | 3'826'201 | 4'484'408 | 3'539'523 | 286'678 |
2016 | 32'499'301 | 30'518'564 | 1'122'377 | 1'122'377 | 688'032 | 1'428'054 | 3'238'463 | 4'765'400 | 4'536'378 | –1'297'915 |
2017 | 30'429'089 | 28'333'470 | 1'277'362 | 1'277'362 | 646'856 | 1'464'052 | 3'388'269 | 4'346'745 | 3'847'242 | –458'973 |
2018 | 31'830'650 | 29'799'786 | 410'185 | 410'185 | 518'274 | 1'561'768 | 2'490'227 | 1'817'123 | 1'584'137 | 906'090 |
LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
1.1.2006: Fusion von Dagmersellen mit Uffikon und Buchs |
Gebietsstand: 2025 |
|