| w181_001t_gd1122_zz_d_0000 / Aktualisiert: 9.12.2024 |
| Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
| Altbüron |
| 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 | 2'716'683 | 2'644'853 | 54'754 | – | –22'474 | 402'152 | 379'678 | 1'762'776 | 1'408'236 | –1'028'559 |
| 1993 | 2'865'563 | 2'796'156 | –55'259 | –55'259 | –3'810 | 411'814 | 352'745 | 918'852 | –345'976 | 698'721 |
| 1994 | 3'401'723 | 3'149'432 | 367'227 | – | 4'383 | 723'975 | 728'358 | 345'205 | 256'287 | 472'071 |
| 1995 | 3'215'452 | 2'966'967 | –181'109 | –181'109 | 16'143 | 294'487 | 129'522 | 254'386 | 118'655 | 10'867 |
| 1996 | 3'467'220 | 3'235'658 | 48'742 | – | 4'874 | 350'891 | 355'766 | 218'286 | 82'158 | 273'607 |
| 1997 | 3'492'195 | 3'241'637 | 86'780 | – | 34'940 | 370'237 | 405'177 | 1'233'671 | 993'993 | –588'815 |
| 1998 | 3'443'819 | 3'217'290 | –220'386 | –220'386 | 37'706 | 318'062 | 135'382 | 1'541'696 | 1'483'942 | –1'348'560 |
| 1999 | 3'832'450 | 3'629'702 | –300'165 | –300'165 | 47'438 | 409'161 | 156'434 | 2'309'140 | 1'886'776 | –1'730'343 |
| 2000 | 4'301'041 | 4'092'217 | –558'845 | –558'845 | 46'061 | 497'068 | –15'717 | 1'670'322 | 1'501'571 | –1'517'288 |
| 2001 | 4'889'602 | 4'480'334 | –48'979 | –48'979 | 36'194 | 746'338 | 733'554 | 483'583 | 368'728 | 364'826 |
| 2002 | 5'080'135 | 4'678'132 | 230'663 | – | 33'245 | 958'766 | 992'011 | 1'482'619 | 1'265'250 | –273'239 |
| 2003 | 5'644'236 | 5'229'649 | 110'697 | – | 35'137 | 1'341'418 | 1'376'555 | 529'302 | 46'072 | 1'330'483 |
| 2004 | 5'886'141 | 5'170'498 | 28'702 | – | 165'089 | 1'035'224 | 1'200'313 | 110'035 | –211'628 | 1'411'940 |
| 2005 | 5'556'910 | 4'974'406 | 26'687 | – | 165'329 | 968'950 | 1'134'279 | 389'558 | 335'600 | 798'679 |
| 2006 | 5'191'795 | 4'883'190 | 453 | 20 | 49'824 | 908'549 | 958'393 | 100'348 | 82'776 | 875'617 |
| 2007 | 5'288'924 | 4'989'294 | 8'592 | – | 27'675 | 868'215 | 895'890 | 864'588 | 510'063 | 385'827 |
| 2008 | 5'422'900 | 5'131'951 | –364'090 | –364'090 | 33'262 | 759'821 | 428'993 | 483'216 | 249'494 | 179'499 |
| 2009 | 5'061'139 | 4'790'826 | 4'896 | 2'700 | –82'220 | 323'785 | 244'266 | 78'900 | –61'593 | 305'859 |
| 2010 | 4'651'170 | 4'549'249 | –118'374 | –118'374 | 8'751 | 324'033 | 214'410 | 140'858 | 60'596 | 153'814 |
| 2011 | 4'956'305 | 4'787'182 | 62'067 | – | 29'729 | 402'899 | 432'628 | 172'597 | 36'525 | 396'103 |
| 2012 | 4'897'990 | 4'815'151 | 136'368 | – | –64'953 | 468'465 | 403'511 | 154'672 | 67'548 | 335'964 |
| 2013 | 4'503'633 | 4'429'867 | –67'588 | –67'588 | –4'573 | 308'260 | 236'100 | 551'435 | 336'388 | –100'288 |
| 2014 | 4'515'623 | 4'419'333 | 4'539 | 4'539 | 2'031 | 312'689 | 319'259 | 347'847 | 180'966 | 138'293 |
| 2015 | 4'613'853 | 4'506'333 | 254'309 | 113'254 | 21'409 | 456'806 | 591'470 | 103'987 | 70'315 | 521'154 |
| 2016 | 4'611'547 | 4'511'257 | 108'562 | 96'021 | 4'827 | 311'012 | 411'860 | 188'961 | 152'224 | 259'636 |
| 2017 | 4'831'905 | 4'697'533 | 191'216 | 191'216 | 14'699 | 240'728 | 446'644 | 171'958 | 119'927 | 326'718 |
| 2018 | 5'085'531 | 4'978'067 | 240'352 | 240'352 | 15'748 | 282'211 | 538'311 | 261'976 | 243'075 | 295'236 |
| LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
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| Gebietsstand: 2026 |
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