| w181_001t_gd1130_zz_d_0000 / Aktualisiert: 29.11.2019 |
| Gemeindefinanzen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
| Gettnau |
| 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 | 3'566'289 | 3'487'112 | –876'509 | –876'509 | –26'452 | 725'231 | –177'730 | 2'385'816 | 1'652'592 | –1'830'322 |
| 1993 | 4'169'157 | 4'092'626 | –74'725 | –74'725 | –43'448 | 851'668 | 733'495 | 1'471'643 | 1'184'476 | –450'981 |
| 1994 | 4'482'850 | 3'754'308 | 585'270 | 585'270 | –4'175 | 658'641 | 1'239'736 | 328'234 | 178'215 | 1'061'521 |
| 1995 | 4'490'422 | 3'819'491 | –228'012 | –228'012 | –413 | 567'187 | 338'763 | 1'236'218 | 951'997 | –613'234 |
| 1996 | 4'533'796 | 3'838'610 | 141'449 | 141'449 | 3'039 | 622'638 | 767'126 | 563'007 | –2'560 | 769'686 |
| 1997 | 4'568'508 | 3'937'217 | –59'964 | –59'964 | –4'196 | 605'026 | 540'866 | 281'280 | 134'606 | 406'260 |
| 1998 | 4'539'995 | 3'916'532 | –109'944 | –109'944 | 36'401 | 581'433 | 507'890 | 204'998 | –101'077 | 608'968 |
| 1999 | 4'556'111 | 4'001'934 | 88'574 | 88'574 | –30'917 | 550'534 | 608'190 | 1'324'770 | 641'631 | –33'441 |
| 2000 | 4'684'861 | 4'117'211 | –342'210 | –342'210 | 27'573 | 547'313 | 232'676 | 583'242 | 116'153 | 116'523 |
| 2001 | 4'934'825 | 4'318'380 | 181'683 | 181'683 | 5'503 | 550'015 | 737'201 | 236'332 | 185'072 | 552'129 |
| 2002 | 5'014'340 | 4'393'729 | –17'119 | –17'119 | –8'391 | 506'979 | 481'468 | 1'187'522 | 1'162'172 | –680'704 |
| 2003 | 5'195'886 | 4'559'148 | 47'544 | 47'544 | 30'447 | 546'448 | 624'438 | 329'833 | 216'357 | 408'081 |
| 2004 | 5'134'726 | 4'651'113 | –48'727 | –48'727 | –1'015 | 550'801 | 501'059 | 110'062 | 84'317 | 416'741 |
| 2005 | 5'009'358 | 4'597'324 | –15'456 | –15'456 | 20'655 | 464'235 | 469'434 | 61'922 | 16'642 | 452'791 |
| 2006 | 5'061'467 | 4'698'210 | 153'779 | 153'779 | 11'081 | 446'500 | 611'360 | 247'340 | 43'722 | 567'639 |
| 2007 | 4'799'349 | 4'557'502 | 84'949 | 84'949 | 4'098 | 410'495 | 499'541 | 83'945 | 38'025 | 461'516 |
| 2008 | 4'696'969 | 4'529'408 | 195'659 | 110'659 | 95'786 | 372'476 | 578'921 | 76'419 | –16'981 | 595'902 |
| 2009 | 4'677'860 | 4'546'502 | 167'177 | 100'177 | 54'598 | 343'593 | 498'368 | 3'916 | –64'777 | 563'146 |
| 2010 | 4'848'179 | 4'701'867 | 847 | 847 | 18'023 | 348'312 | 367'183 | 216'191 | 53'887 | 313'295 |
| 2011 | 4'982'399 | 4'869'864 | 101 | 101 | –93'834 | 385'522 | 291'790 | 457'048 | 406'108 | –114'318 |
| 2012 | 4'975'386 | 4'857'508 | 734 | 734 | –31'975 | 329'370 | 298'129 | 1'224'228 | 1'093'100 | –794'971 |
| 2013 | 5'304'752 | 5'205'493 | –266'971 | –266'971 | –88'445 | 468'896 | 113'480 | 80'312 | –55'568 | 169'049 |
| 2014 | 5'413'172 | 5'281'079 | –116'935 | –116'935 | –62'344 | 453'993 | 274'714 | 129'608 | –183'217 | 457'931 |
| 2015 | 5'805'147 | 5'674'651 | –428'520 | –428'520 | –51'040 | 457'468 | –22'092 | 85'123 | –47'110 | 25'018 |
| 2016 | 5'512'895 | 5'382'585 | 8'879 | – | 20'402 | 102'368 | 122'770 | 115'250 | –5'342 | 128'112 |
| 2017 | 5'947'816 | 5'829'878 | –527'088 | –527'088 | –54'244 | 496'739 | –84'593 | 141'095 | –59'779 | –24'814 |
| 2018 | 6'255'637 | 6'112'476 | –644'784 | –644'784 | 40'034 | 447'704 | –157'045 | 438'314 | 304'894 | –461'939 |
| LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
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| Gebietsstand: 2020 |
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