| w181_001t_gd1135_zz_d_0000 / Aktualisiert: 3.9.2021 |
| Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
| Luthern |
| 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 | 9'100'528 | 8'412'212 | –675'528 | –675'528 | –111'893 | 874'308 | 86'887 | 2'527'638 | 2'094'993 | –2'008'107 |
| 1993 | 9'487'883 | 8'812'742 | –63'407 | –63'407 | –70'023 | 942'806 | 809'376 | 2'524'785 | 1'991'194 | –1'181'818 |
| 1994 | 9'266'658 | 8'989'839 | 161'151 | 161'151 | –64'940 | 842'578 | 938'789 | 1'192'628 | 228'558 | 710'231 |
| 1995 | 9'561'447 | 9'042'317 | 12'327 | 12'327 | 128'537 | 844'625 | 985'489 | 1'707'013 | 737'967 | 247'523 |
| 1996 | 9'779'340 | 9'403'203 | 187'443 | 187'443 | –94'462 | 850'485 | 943'466 | 2'004'579 | 1'557'033 | –613'567 |
| 1997 | 10'228'162 | 9'749'692 | –303'602 | –303'602 | 46'787 | 892'767 | 635'952 | 2'669'370 | 2'497'471 | –1'861'519 |
| 1998 | 9'975'652 | 9'588'541 | –402'123 | –402'123 | –93'938 | 1'028'594 | 532'533 | 1'885'520 | 1'842'422 | –1'309'889 |
| 1999 | 10'446'663 | 9'776'640 | 420'463 | 420'463 | 112'885 | 1'112'595 | 1'645'944 | 1'044'985 | 941'362 | 704'582 |
| 2000 | 10'999'184 | 9'864'021 | –10'926 | –10'926 | 35'911 | 1'049'339 | 1'074'324 | 1'680'826 | 1'562'781 | –488'457 |
| 2001 | 11'350'504 | 10'318'232 | 297'869 | 297'869 | 60'492 | 1'080'828 | 1'439'188 | 2'517'884 | 2'240'017 | –800'828 |
| 2002 | 11'938'377 | 10'897'086 | –148'628 | –148'628 | –39'696 | 1'102'279 | 913'956 | 2'463'234 | 2'338'513 | –1'424'557 |
| 2003 | 13'655'240 | 12'565'252 | 369'345 | – | –176'477 | 2'292'237 | 2'115'759 | 1'449'956 | 1'292'804 | 822'956 |
| 2004 | 13'502'971 | 12'382'703 | 70'358 | – | 10'128 | 1'937'959 | 1'948'087 | 884'453 | 829'466 | 1'118'621 |
| 2005 | 13'605'398 | 12'571'901 | 633'814 | – | 84'760 | 2'442'849 | 2'527'609 | 779'845 | 1'848 | 2'525'760 |
| 2006 | 12'673'345 | 11'716'377 | –115'245 | –115'245 | 58'553 | 1'648'934 | 1'592'243 | 1'484'221 | 1'415'434 | 176'809 |
| 2007 | 12'619'847 | 12'143'501 | 223'439 | – | 43'072 | 1'873'608 | 1'916'680 | 1'413'374 | 570'059 | 1'346'621 |
| 2008 | 14'117'840 | 13'664'378 | 351'599 | – | –60'778 | 3'341'502 | 3'280'724 | 777'601 | –1'371'779 | 4'652'502 |
| 2009 | 11'376'154 | 11'124'387 | 469'485 | 300'000 | 47'462 | 798'410 | 1'145'872 | 1'304'331 | 954'606 | 191'266 |
| 2010 | 14'164'558 | 13'661'654 | 852'772 | 499'820 | –337'865 | 3'017'649 | 3'179'604 | 1'139'706 | 149'093 | 3'030'511 |
| 2011 | 12'658'775 | 11'866'244 | 995'202 | 200'180 | 293'728 | 1'432'907 | 1'926'815 | 546'290 | 147'098 | 1'779'717 |
| 2012 | 12'660'167 | 11'585'420 | 405'277 | –154 | 537'145 | 859'195 | 1'396'186 | 1'014'661 | 48'640 | 1'347'546 |
| 2013 | 11'804'835 | 11'044'406 | 512'665 | 421'596 | 439'292 | 486'969 | 1'347'857 | 619'513 | 269'473 | 1'078'384 |
| 2014 | 12'372'789 | 11'642'693 | 345'632 | 310'093 | 342'489 | 474'629 | 1'127'211 | 1'523'574 | 1'250'094 | –122'883 |
| 2015 | 11'684'415 | 10'967'387 | 690'360 | 690'360 | 310'669 | 436'241 | 1'437'270 | 566'080 | –123'916 | 1'561'186 |
| 2016 | 11'968'112 | 11'237'177 | 430'180 | 430'180 | 307'710 | 450'097 | 1'187'987 | 450'047 | 356'588 | 831'399 |
| 2017 | 12'170'726 | 11'390'237 | 405'891 | 405'891 | 387'309 | 460'350 | 1'253'550 | 1'107'318 | 869'874 | 383'675 |
| 2018 | 12'385'753 | 11'621'127 | 479'133 | 479'133 | 364'014 | 485'949 | 1'329'096 | 1'510'706 | 1'305'581 | 23'515 |
| LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
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| Gebietsstand: 2024 |
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