| w181_001t_gd1139_zz_d_0000 / Aktualisiert: 3.9.2021 |
| Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
| Pfaffnau |
| 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 | 11'431'795 | 10'963'175 | –106'179 | –106'179 | 127'571 | 951'021 | 972'412 | 3'406'224 | 1'049'097 | –76'684 |
| 1993 | 12'170'696 | 11'705'978 | –190'553 | –190'553 | 81'885 | 1'042'774 | 934'106 | 848'602 | –353'435 | 1'287'542 |
| 1994 | 12'289'818 | 11'725'142 | 923'591 | 923'591 | –139'534 | 1'039'639 | 1'823'696 | 1'430'937 | 379'603 | 1'444'093 |
| 1995 | 12'861'920 | 11'760'209 | 668'543 | – | 707'169 | 792'182 | 1'499'351 | 3'080'113 | 2'568'157 | –1'068'805 |
| 1996 | 12'282'025 | 11'532'765 | – | – | –313'581 | 775'538 | 461'957 | 1'081'033 | 536'268 | –74'311 |
| 1997 | 12'842'807 | 11'951'051 | 93'396 | – | 377'253 | 761'649 | 1'138'902 | 1'769'449 | 1'390'102 | –251'200 |
| 1998 | 13'186'391 | 12'305'483 | –92'474 | – | 50'849 | 808'984 | 859'833 | 3'880'440 | 3'472'376 | –2'612'543 |
| 1999 | 13'831'045 | 12'805'637 | –553'993 | –535'008 | 158'619 | 948'245 | 571'856 | 2'216'060 | 1'432'422 | –860'567 |
| 2000 | 14'443'669 | 13'282'048 | –514'383 | –514'383 | 176'598 | 1'032'831 | 695'045 | 1'584'819 | 1'310'263 | –615'217 |
| 2001 | 15'463'012 | 14'161'273 | –278'227 | –278'227 | –246'085 | 1'285'805 | 761'492 | 2'655'332 | 2'046'083 | –1'284'591 |
| 2002 | 15'810'789 | 14'588'427 | –235'848 | –235'848 | –13'101 | 1'176'421 | 927'472 | 2'558'189 | 2'324'575 | –1'397'103 |
| 2003 | 16'524'625 | 15'093'576 | –789'220 | –789'220 | 277'739 | 1'579'040 | 1'067'559 | 678'058 | 404'962 | 662'597 |
| 2004 | 20'422'706 | 19'251'966 | –623'121 | –623'121 | –93'121 | 5'561'141 | 4'844'898 | 876'490 | 283'000 | 4'561'898 |
| 2005 | 15'607'480 | 14'540'364 | 119'034 | 119'034 | 43'672 | 1'407'239 | 1'569'946 | 599'230 | 315'508 | 1'254'438 |
| 2006 | 16'188'141 | 14'857'870 | 644'794 | 444'794 | 272'918 | 1'560'813 | 2'278'525 | 330'296 | 58'129 | 2'220'397 |
| 2007 | 17'691'007 | 16'472'133 | 2'503'616 | 1'003'616 | 29'354 | 3'047'418 | 4'080'388 | 343'225 | 49'831 | 4'030'557 |
| 2008 | 16'842'182 | 15'708'379 | 246'541 | 6'541 | 140'017 | 1'924'592 | 2'071'150 | 364'713 | 160'436 | 1'910'714 |
| 2009 | 16'095'895 | 15'399'448 | 826'195 | 97'150 | 222'392 | 1'773'328 | 2'092'870 | 769'485 | 360'479 | 1'732'391 |
| 2010 | 15'993'129 | 15'481'621 | 250'697 | 250'697 | –137'870 | 1'274'017 | 1'386'844 | 306'825 | –134'124 | 1'520'968 |
| 2011 | 16'335'925 | 14'823'655 | 682'486 | 357'299 | 983'082 | 747'122 | 2'087'504 | 288'743 | 77'318 | 2'010'185 |
| 2012 | 16'502'781 | 15'277'744 | 111'146 | 111'146 | 555'584 | 512'954 | 1'179'683 | 546'319 | 184'133 | 995'550 |
| 2013 | 16'627'425 | 15'499'725 | 443'616 | 443'616 | 428'339 | 629'454 | 1'501'410 | 873'234 | 151'055 | 1'350'355 |
| 2014 | 17'705'058 | 16'403'070 | 793'934 | 498'247 | 157'508 | 1'149'474 | 1'805'229 | 2'067'916 | –186'693 | 1'991'922 |
| 2015 | 18'104'683 | 16'974'687 | 1'051'151 | 212'272 | 158'004 | 1'527'985 | 1'898'261 | 493'053 | –411'326 | 2'309'587 |
| 2016 | 17'607'509 | 16'643'393 | 52'237 | 52'237 | 338'516 | 519'525 | 910'279 | 1'934'222 | 1'354'858 | –444'579 |
| 2017 | 18'131'604 | 16'932'458 | 96'398 | 96'398 | 526'305 | 565'084 | 1'187'787 | 563'537 | –308'885 | 1'496'673 |
| 2018 | 18'913'159 | 17'740'583 | –1'135'395 | –1'135'395 | 410'170 | 807'200 | 81'975 | 1'030'813 | 679'893 | –597'918 |
| LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
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| Gebietsstand: 2024 |
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