| w181_001t_gd1143_zz_d_0000 / Aktualisiert: 3.9.2021 |
| Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
| Schötz |
| 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 | 14'172'466 | 13'352'335 | –588'884 | –588'884 | 100'291 | 1'348'603 | 860'010 | 4'737'333 | 2'779'508 | –1'919'499 |
| 1993 | 15'472'810 | 14'671'325 | 144'455 | 144'455 | –25'591 | 1'433'548 | 1'552'412 | 5'228'830 | 1'801'617 | –249'205 |
| 1994 | 15'299'408 | 14'248'200 | 608'746 | 608'746 | –184'921 | 1'421'342 | 1'845'166 | 2'094'753 | –235'651 | 2'080'817 |
| 1995 | 16'354'581 | 15'270'129 | 490'046 | –149'443 | –157'835 | 1'984'511 | 1'677'233 | 1'333'333 | –596'713 | 2'273'946 |
| 1996 | 16'765'612 | 14'818'724 | 1'404'010 | 98'028 | 830'154 | 1'545'446 | 2'473'628 | 2'751'153 | 1'860'735 | 612'894 |
| 1997 | 16'893'378 | 15'859'046 | 574'602 | – | –783'346 | 1'755'549 | 972'203 | 1'726'316 | 880'453 | 91'750 |
| 1998 | 16'314'901 | 15'167'362 | 927'419 | – | –13'855 | 1'526'483 | 1'512'628 | 3'238'678 | 2'533'301 | –1'020'672 |
| 1999 | 14'977'448 | 14'353'122 | –63'774 | –114'517 | 119'753 | 998'735 | 1'003'971 | 2'197'257 | 1'120'034 | –116'063 |
| 2000 | 16'474'468 | 15'765'304 | 13'863 | –84'757 | 166'741 | 1'050'311 | 1'132'294 | 5'529'376 | 4'397'851 | –3'265'557 |
| 2001 | 17'541'135 | 16'623'680 | 533'112 | – | 414'970 | 1'363'503 | 1'778'473 | 2'444'562 | 2'015'889 | –237'416 |
| 2002 | 18'786'333 | 18'277'315 | –21'603 | – | –356'259 | 1'774'484 | 1'418'224 | 1'677'619 | 772'433 | 645'791 |
| 2003 | 19'970'654 | 18'959'745 | 270'504 | –55'962 | 613'707 | 1'723'027 | 2'280'772 | 810'346 | 568'985 | 1'711'786 |
| 2004 | 20'463'244 | 19'586'800 | 472'323 | – | 363'521 | 1'587'892 | 1'951'413 | 229'646 | –635'811 | 2'587'224 |
| 2005 | 20'712'754 | 19'753'105 | 509'499 | – | 120'161 | 1'615'996 | 1'736'157 | 712'817 | 469'103 | 1'267'054 |
| 2006 | 21'004'817 | 19'663'351 | 885'087 | – | 969'317 | 1'684'440 | 2'653'757 | 208'579 | –167'506 | 2'821'263 |
| 2007 | 21'336'454 | 20'349'720 | 806'495 | – | 160'781 | 1'656'618 | 1'817'399 | 1'163'073 | 567'667 | 1'249'731 |
| 2008 | 21'608'862 | 20'308'350 | 1'381'981 | – | 614'818 | 2'327'792 | 2'942'610 | 1'405'553 | 964'247 | 1'978'363 |
| 2009 | 21'419'851 | 20'583'244 | 46'140 | –167'421 | –149'919 | 1'174'202 | 856'861 | 343'865 | 172'840 | 684'021 |
| 2010 | 22'033'748 | 21'385'275 | –15'792 | –181'650 | 181'812 | 1'027'305 | 1'027'467 | 713'155 | 534'599 | 492'868 |
| 2011 | 23'234'545 | 21'826'180 | –172'448 | –172'448 | 262'238 | 1'063'547 | 1'153'337 | 2'085'083 | 1'948'525 | –795'188 |
| 2012 | 24'118'719 | 22'712'361 | –1'085'664 | –1'478'583 | 581'867 | 1'394'366 | 497'651 | 1'739'769 | 1'066'232 | –568'582 |
| 2013 | 26'240'216 | 23'445'648 | 44'840 | 44'840 | 873'920 | 2'076'046 | 2'994'806 | 1'068'841 | 69'948 | 2'924'857 |
| 2014 | 26'472'551 | 23'142'131 | 391'664 | 391'664 | 1'796'766 | 1'679'417 | 3'867'847 | 7'655'976 | 7'112'410 | –3'244'563 |
| 2015 | 21'348'635 | 18'915'068 | 1'017'492 | 1'017'492 | 1'816'095 | 1'179'171 | 4'012'758 | 4'560'741 | 3'733'491 | 279'268 |
| 2016 | 23'756'130 | 22'119'258 | 1'493'005 | 1'493'005 | –1'466'082 | 3'602'583 | 3'629'506 | 3'528'373 | 3'245'927 | 383'578 |
| 2017 | 20'988'144 | 20'236'506 | 1'018'869 | 1'018'869 | 213'983 | 1'050'196 | 2'283'048 | 371'012 | –45'914 | 2'328'962 |
| 2018 | 21'793'355 | 20'942'659 | 1'755'143 | 1'755'143 | 40'138 | 1'111'374 | 2'906'655 | 4'818'003 | 2'789'873 | 116'782 |
| LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
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| 1.1.2013: Fusion von Schötz mit Ohmstal |
| Gebietsstand: 2024 |
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