| w181_001t_gd1065_zz_d_0000 / Aktualisiert: 9.12.2024 |
| Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
| Root |
| 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 | 12'321'702 | 11'696'299 | –823'377 | –823'377 | 14'796 | 760'615 | –47'967 | 10'034'106 | 8'072'908 | –8'120'874 |
| 1993 | 14'879'853 | 14'133'901 | –719'365 | –719'365 | –392'194 | 1'166'204 | 54'646 | 7'164'032 | 2'148'076 | –2'093'430 |
| 1994 | 22'288'041 | 13'641'937 | 8'915'760 | 45'563 | 7'874'154 | 1'125'887 | 9'045'603 | 2'805'834 | 314'383 | 8'731'220 |
| 1995 | 14'770'455 | 14'365'190 | 310'008 | –79'984 | –220'656 | 823'065 | 522'426 | 2'121'569 | –1'808'381 | 2'330'807 |
| 1996 | 16'418'351 | 15'958'659 | 3'223'882 | 1'046'260 | –368'247 | 2'570'119 | 3'248'132 | 684'558 | –2'202'078 | 5'450'211 |
| 1997 | 15'691'373 | 15'194'383 | 2'170'286 | 66'974 | –424'674 | 2'536'557 | 2'178'857 | 702'714 | –1'155'920 | 3'334'776 |
| 1998 | 16'486'978 | 15'991'378 | 3'294'234 | 29'711 | –408'529 | 3'759'600 | 3'380'782 | 1'350'353 | –1'166'702 | 4'547'483 |
| 1999 | 15'901'064 | 15'484'976 | 1'843'714 | –56'955 | –149'711 | 2'543'540 | 2'336'874 | 732'548 | 391'515 | 1'945'359 |
| 2000 | 17'133'430 | 16'594'366 | 2'920'242 | 1'625'779 | –240'168 | 2'602'079 | 3'987'689 | 2'664'022 | 2'086'961 | 1'900'729 |
| 2001 | 18'742'911 | 18'258'884 | 3'345'498 | –63'714 | –146'073 | 3'895'690 | 3'685'902 | 2'355'468 | 1'340'654 | 2'345'248 |
| 2002 | 28'794'070 | 26'689'507 | 129'536 | –127'517 | –7'635'912 | 8'793'168 | 1'029'739 | 3'276'396 | 2'672'192 | –1'642'453 |
| 2003 | 22'579'437 | 20'947'527 | 268'242 | –328'812 | 35'137 | 1'083'958 | 790'283 | 1'427'504 | 1'102'819 | –312'536 |
| 2004 | 25'454'421 | 23'825'045 | 2'859'325 | –37'140 | 95'991 | 3'162'776 | 3'221'627 | 4'691'847 | 3'573'526 | –351'900 |
| 2005 | 27'714'094 | 25'718'468 | 2'468'306 | 166'714 | 485'992 | 4'086'817 | 4'739'523 | 6'396'084 | 4'646'955 | 92'568 |
| 2006 | 26'621'608 | 23'742'545 | 2'581'996 | 285'412 | 1'375'652 | 2'226'116 | 3'887'181 | 1'447'560 | 1'035'955 | 2'851'226 |
| 2007 | 27'632'567 | 24'592'448 | 1'868'602 | –167'354 | 493'826 | 1'710'642 | 2'037'114 | 1'275'079 | 239'192 | 1'797'922 |
| 2008 | 27'529'589 | 23'966'322 | 1'639'148 | 235'389 | 805'273 | 753'977 | 1'794'640 | 1'660'115 | 1'256'958 | 537'682 |
| 2009 | 27'025'480 | 24'582'925 | –140'626 | –285'715 | –506'727 | 1'110'917 | 318'474 | 1'972'250 | 750'822 | –432'348 |
| 2010 | 26'767'179 | 24'247'329 | –386'404 | –386'404 | 644'737 | 257'135 | 515'468 | 894'224 | 173'070 | 342'398 |
| 2011 | 31'167'156 | 27'839'781 | 1'928'154 | 215'648 | –347'483 | 2'773'370 | 2'641'535 | 3'654'903 | 2'878'025 | –236'490 |
| 2012 | 28'264'407 | 25'499'979 | –252'883 | –252'883 | –104'993 | 605'716 | 247'840 | 1'740'020 | –845'392 | 1'093'231 |
| 2013 | 29'387'459 | 25'788'716 | –1'236'445 | –1'236'445 | 935'011 | 653'356 | 351'922 | 1'230'374 | –289'235 | 641'157 |
| 2014 | 27'766'291 | 24'947'098 | 133'433 | 133'433 | 92'289 | 675'751 | 901'473 | 3'402'192 | 2'022'398 | –1'120'924 |
| 2015 | 30'159'658 | 27'285'013 | –942'093 | –942'093 | –938'776 | 2'086'503 | 205'634 | 2'452'472 | 993'208 | –787'574 |
| 2016 | 40'720'049 | 26'593'486 | 11'344'945 | 5'359'345 | 11'356'682 | 991'459 | 17'707'486 | 5'376'879 | 4'801'289 | 12'906'197 |
| 2017 | 29'889'845 | 27'374'292 | 1'945'961 | 1'945'961 | –982'692 | 1'375'056 | 2'338'325 | 2'560'748 | 1'520'207 | 818'118 |
| 2018 | 30'583'253 | 28'303'703 | –145'352 | –145'352 | –1'601'681 | 1'240'418 | –506'615 | 5'493'147 | 5'244'363 | –5'750'979 |
| LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
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| 1.1.2025: Fusion von Root mit Honau |
| Gebietsstand: 2026 |
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