schwur.ch · Кантони
Кантони
26 кантонів. Одна Швейцарія. Фінанси, рішення та зв’язки.
F01 · Джерело
Kanton Luzern und seine Gemeinden (Standardauswertungen)
ktn_gdn_lu-d.xlsx
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- 1’142
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Оригінальні значення й формули з їхніми заголовками. SOURCE — неуніфікована одиниця; ці значення не підсумовуються.
Експорт CSV ↓| # | A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | AF | AG | AH | AI | AJ | AK |
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| 1 | |||||||||||||||||||||||||||||||||||||
| 2 | Erfolgsrechnung – Kanton Luzern und seine Gemeinden | ||||||||||||||||||||||||||||||||||||
| 3 | |||||||||||||||||||||||||||||||||||||
| 4 | Publikationsdatum: 27.08.2026 | ||||||||||||||||||||||||||||||||||||
| 5 | Eidgenössische Finanzverwaltung, Auskunft: finstat@efv.admin.ch | ||||||||||||||||||||||||||||||||||||
| 6 | |||||||||||||||||||||||||||||||||||||
| 7 | 1 000 CHF | 1990 | 1991 | 1992 | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
| 8 | Betrieblicher Aufwand | 2178336.21779 | 2374820.30921 | 2644119.488 | 2844043.28451 | 2996794.52388 | 3132897.98015 | 3239044.36283 | 3361458.58817 | 3386335.30797 | 3507136.30847 | 3751975.0458 | 3886830.26246 | 4085845.15988 | 4103236.9483 | 4249403.2045 | 4368812.5778 | 4436087.23093 | 4632275.97926 | 4014792.30466 | 4052282.72286 | 4144163.658 | 4260979.09864 | 4364443.6546 | 4441015.16977 | 4469094.37722 | 4552099.13154 | 4540349.4224 | 4546165.94999 | 4630248.46217 | 4636333.5679 | 4738193.32477 | 4928357.27678 | 5033627.47164 | 5227449.2556 | 5524197.76993 | |
| 9 | 30 | Personalaufwand | 1122083.61967 | 1237608.54854 | 1353746.72369 | 1435406.50826 | 1471345.06378 | 1530544.47282 | 1557623.93864 | 1569298.11226 | 1573350.6776 | 1604200.18699 | 1671368.65655 | 1766881.42302 | 1885926.80989 | 1945452.23561 | 1991065.01182 | 1996107.11119 | 2033956.70447 | 2104559.94509 | 1415471.04706 | 1464980.94981 | 1480286.99837 | 1519442.19455 | 1543989.86596 | 1572541.52369 | 1602002.83013 | 1609442.28978 | 1626239.74142 | 1624865.61519 | 1636317.48431 | 1653036.80148 | 1711156.71588 | 1776346.27735 | 1838575.69092 | 1917618.41326 | 2046501.20768 |
| 10 | 31 | Sach- und übriger Betriebsaufwand | 392633.02381 | 420513.34696 | 456669.92604 | 462832.64573 | 480493.0288 | 505482.25053 | 513754.12815 | 520395.50149 | 547078.35137 | 575856.05784 | 585285.73558 | 625470.81632 | 651969.24969 | 652202.98731 | 648984.49746 | 693302.56796 | 708271.44766 | 751297.55511 | 530306.85632 | 556261.71977 | 539124.66579 | 537494.16709 | 538994.09878 | 550056.05536 | 546203.92968 | 541306.87656 | 573491.61452 | 569559.20323 | 585707.57975 | 580544.5431 | 601116.01728 | 625707.02847 | 651706.10117 | 715599.68795 | 729095.7549 |
| 11 | 32 | Rüstungsaufwand | |||||||||||||||||||||||||||||||||||
| 12 | 33 | Abschreibungen auf das Verwaltungsvermögen | 216689.90214 | 192167.75088 | 255497.18656 | 283709.21996 | 295529.8068 | 322696.47195 | 303386.36157 | 329103.93899 | 323784.57044 | 320103.19961 | 353763.18658 | 473577.12334 | 430347.6628 | 362162.60812 | 378939.06888 | 422046.97694 | 395030.70374 | 396276.69996 | 397860.37471 | 317547.1383 | 352508.04119 | 297544.79218 | 282432.42737 | 283775.22432 | 298752.88022 | 341519.75468 | 289050.89751 | 298208.2525 | 302757.55274 | 265756.10458 | 268470.09324 | 287211.63024 | 281288.40291 | 293131.26714 | 306441.91524 |
| 13 | 35 | Einlagen in Fonds und Spezialfinanzierungen | 25087.45945 | 25002.82185 | 33603.06595 | 34760.95474 | 55878.32156 | 46975.34954 | 41564.87501 | 58978.36809 | 46848.63113 | 48803.02698 | 179287.00513 | 75529.61092 | 88479.04461 | 73318.51975 | 81749.08105 | 69079.16557 | 100479.37633 | 117161.44248 | 93074.55267 | 60248.96806 | 52683.84754 | 78785.85261 | 67037.80644 | 86018.03629 | 79826.53109 | 90032.97247 | 65038.57371 | 55089.73433 | 67551.84568 | 53306.1111 | 57487.94573 | 63738.49074 | 75070.07002 | 61679.81271 | 77479.01022 |
| 14 | 36 | Transferaufwand | 421842.21272 | 499527.84098 | 544602.58576 | 627333.95582 | 693548.30294 | 727199.43531 | 822715.05946 | 883682.66734 | 895273.07743 | 958173.83705 | 962270.46196 | 945371.28886 | 1029122.39289 | 1070100.59751 | 1148665.54529 | 1188276.75614 | 1198348.99873 | 1262980.33662 | 1578079.4739 | 1653243.94692 | 1719560.10511 | 1827712.09221 | 1931989.45605 | 1948624.33011 | 1942308.2061 | 1969797.23805 | 1986528.59524 | 1998443.14474 | 2037913.99969 | 2083690.00764 | 2099962.55264 | 2175353.84998 | 2186987.20662 | 2239420.07454 | 2364679.88189 |
| 15 | Betrieblicher Ertrag | 2234254.09356 | 2404981.87972 | 2639039.90576 | 2882420.35404 | 3032295.1913 | 3144761.00137 | 3237036.07155 | 3337481.10025 | 3441564.66037 | 3604479.20384 | 3775090.68243 | 3888238.17008 | 4104113.93349 | 4049293.98786 | 4156826.68232 | 4302822.94394 | 4460566.83976 | 4646930.32635 | 3993921.21885 | 4040974.41233 | 4054993.83841 | 4169066.0468 | 4097924.34215 | 4229716.45466 | 4319421.26768 | 4433263.38802 | 4432033.8349 | 4411200.77141 | 4606764.4327 | 4662095.5305 | 4945917.65031 | 5231203.13979 | 5275481.43319 | 5400476.33856 | 5932420.08229 | |
| 16 | 40 | Fiskalertrag | 1356722.83429 | 1389547.83549 | 1438741.2233 | 1595290.75825 | 1668513.63456 | 1776118.50333 | 1785433.10391 | 1799492.81201 | 1828683.39548 | 1909878.91572 | 1918650.19197 | 2055207.35786 | 2193226.78681 | 2081726.2426 | 2112949.97682 | 2130257.95742 | 2195719.25714 | 2291539.8001 | 2225211.07469 | 2209357.52825 | 2199301.32154 | 2246048.26549 | 2190721.22698 | 2293935.65615 | 2417324.52016 | 2422922.86932 | 2557308.16573 | 2528689.41083 | 2746825.88895 | 2808912.25824 | 2997369.40305 | 3176597.16476 | 3210270.73592 | 3460624.28131 | 3910014.47821 |
| 17 | 41 | Regalien und Konzessionen | 18186.4325 | 18774.1051 | 19404.49195 | 43611.671 | 40852.12175 | 39646.3248 | 37572.8977 | 37794.37335 | 61609.609 | 72494.5143 | 78293.6736 | 81517.05564 | 84169.4959 | 116065.9355 | 133300.39945 | 135909.4194 | 126894.165 | 128178.54775 | 125974.95085 | 128208.51577 | 129371.36512 | 126997.33825 | 76648.98191 | 76575.8679 | 45925.89821 | 112098.84228 | 78330.86873 | 105345.78377 | 113520.5666 | 111658.31705 | 174418.50815 | 241280.35257 | 246528.92434 | 57485.16494 | 63699.77588 |
| 18 | 42 | Entgelte | 495799.96582 | 549448.29289 | 638653.68266 | 729517.32294 | 778391.02461 | 786400.08577 | 818930.86355 | 865498.67259 | 891406.35613 | 931881.26683 | 937855.59296 | 954926.07108 | 1007325.2239 | 997371.86933 | 1026938.23765 | 1107999.4996 | 1195973.31961 | 1229119.95912 | 577539.04595 | 594342.83874 | 589606.54054 | 608753.30716 | 600089.16384 | 585462.07638 | 573457.14758 | 624758.47222 | 596160.8816 | 594565.02746 | 607451.43926 | 592839.65306 | 577751.16881 | 583704.66934 | 603144.14717 | 622718.09639 | 637688.38301 |
| 19 | 43 | Übrige Erträge | 4187.0079 | 4039.5172 | 2047.34215 | 9027.86505 | 9593.40045 | 7070.54035 | 6363.0239 | 5216.17205 | 6993.3577 | 7434.02725 | 7721.8444 | 6971.8818 | 6914.9462 | 5080.22085 | 7299.36667 | 4891.95935 | 4807.8878 | 5657.5364 | 1111.82811 | 443.80637 | 353.11749 | 860.13021 | 2339.86801 | 2675.85839 | 15414.78801 | 2787.70796 | 5135.31251 | 7198.30483 | 7519.18681 | 9023.1073 | 15906.591 | 9738.91449 | 15061.27723 | 10866.77417 | 12491.33298 |
| 20 | 45 | Entnahmen aus Fonds und Spezialfinanzierungen | 24911.55405 | 41312.12915 | 101947.84151 | 63833.14992 | 61520.48392 | 50084.08578 | 43782.04338 | 49689.06693 | 46727.1515 | 60721.5406 | 192762.70167 | 120598.8908 | 104708.0079 | 80434.04576 | 71023.7889 | 91245.55177 | 54261.42576 | 46425.90601 | 63241.07257 | 74029.4607 | 72520.61555 | 86421.02316 | 80380.72566 | 69781.68519 | 69507.08373 | 76779.70695 | 62506.51028 | 72906.76166 | 65877.55705 | 26413.87588 | 20787.62978 | 21098.61297 | 34936.57321 | 26990.17295 | 31429.0978 |
| 21 | 46 | Transferertrag | 334446.299 | 401859.99989 | 438245.32419 | 441139.58688 | 473424.52601 | 485441.46134 | 544954.13911 | 579790.00332 | 606144.79056 | 622068.93914 | 639806.67783 | 669016.9129 | 707769.47278 | 768615.67382 | 805314.91283 | 832518.5564 | 882910.78445 | 946008.57697 | 1000843.24668 | 1034592.2625 | 1063840.87817 | 1099985.98253 | 1147744.37575 | 1201285.31065 | 1197791.82999 | 1193915.78929 | 1132592.09605 | 1102495.48286 | 1065569.79403 | 1113248.31897 | 1159684.34952 | 1198783.42566 | 1165539.77532 | 1221791.8488 | 1277097.01441 |
| 22 | Ergebnis aus betrieblicher Tätigkeit | 55917.87577 | 30161.5705100007 | -5079.58223999929 | 38377.0695300002 | 35500.6674199996 | 11863.0212199998 | -2008.29127999973 | -23977.4879200001 | 55229.3524000001 | 97342.8953700004 | 23115.6366300001 | 1407.90762000036 | 18268.7736099992 | -53942.960440001 | -92576.5221799993 | -65989.6338599987 | 24479.6088299999 | 14654.3470900002 | -20871.0858099999 | -11308.3105300002 | -89169.8195900002 | -91913.0518399997 | -266519.312449999 | -211298.71511 | -149673.10954 | -118835.74352 | -108315.587499999 | -134965.178579999 | -23484.0294699984 | 25761.9625999985 | 207724.32554 | 302845.86301 | 241853.96155 | 173027.082960001 | 408222.312359999 | |
| 23 | |||||||||||||||||||||||||||||||||||||
| 24 | 34 | Finanzaufwand | 136847.36612 | 162447.0811 | 212847.22259 | 233949.5613 | 224329.35122 | 233584.82859 | 216048.06796 | 206763.16353 | 196709.30673 | 187799.11725 | 186946.20958 | 174612.86553 | 157203.20527 | 166524.10039 | 139985.8559 | 127995.39265 | 109127.09558 | 106601.27414 | 105516.53306 | 98237.1305 | 89550.09257 | 79854.08797 | 85745.3609 | 75429.48743 | 75415.91605 | 87293.02792 | 62512.713 | 54109.21938 | 47554.16292 | 53994.8161 | 57632.17246 | 51325.08688 | 122142.5593 | 51243.3584 | 61227.15814 |
| 25 | 44 | Finanzertrag | 129341.37996 | 126283.69644 | 145750.19239 | 150360.25798 | 162566.3559 | 183359.42091 | 157887.00134 | 200862.52185 | 175171.83073 | 172649.80677 | 230986.53618 | 232836.45558 | 163332.36122 | 220213.91105 | 234236.47433 | 245754.35954 | 234148.11371 | 311282.51897 | 303783.35824 | 251340.41592 | 275034.787 | 238382.73846 | 254078.18277 | 262487.24536 | 228331.7808 | 293373.92185 | 244177.55955 | 212058.0914 | 232793.954 | 207116.48405 | 201409.23154 | 236918.63005 | 299017.286 | 214160.46559 | 267005.98416 |
| 26 | Finanzergebnis | -7505.98616 | -36163.38466 | -67097.0302 | -83589.30332 | -61762.99532 | -50225.40768 | -58161.06662 | -5900.64168000004 | -21537.476 | -15149.31048 | 44040.3266 | 58223.59005 | 6129.15594999999 | 53689.81066 | 94250.61843 | 117758.96689 | 125021.01813 | 204681.24483 | 198266.82518 | 153103.28542 | 185484.69443 | 158528.65049 | 168332.82187 | 187057.75793 | 152915.86475 | 206080.89393 | 181664.84655 | 157948.87202 | 185239.79108 | 153121.66795 | 143777.05908 | 185593.54317 | 176874.7267 | 162917.10719 | 205778.82602 | |
| 27 | Ordentliches Ergebnis | 48411.88961 | -6001.81414999929 | -72176.6124399993 | -45212.2337899998 | -26262.3279000004 | -38362.3864600002 | -60169.3578999997 | -29878.1296000001 | 33691.8764000001 | 82193.5848900003 | 67155.9632300001 | 59631.4976700004 | 24397.9295599992 | -253.149780000985 | 1674.09625000063 | 51769.3330300013 | 149500.62696 | 219335.59192 | 177395.73937 | 141794.97489 | 96314.8748399999 | 66615.5986500003 | -98186.4905799993 | -24240.9571800002 | 3242.75521000004 | 87245.1504099996 | 73349.2590500009 | 22983.693440001 | 161755.761610002 | 178883.630549998 | 351501.38462 | 488439.40618 | 418728.68825 | 335944.190150001 | 614001.138379999 | |
| 28 | |||||||||||||||||||||||||||||||||||||
| 29 | 38 | Ausserordentlicher Aufwand | 15631 | 12703.8084 | 2238.3422 | 15242.76969 | 16853.52705 | 15499.02383 | 1734.12478 | 5215.9236 | 4217.60929 | 7274.38334 | 4120.48891 | 3763.80584 | 9.12775 | 55745.35093 | 333527.39363 | 68640.8481 | 51694.14195 | 64119.83548 | |||||||||||||||||
| 30 | 48 | Ausserordentlicher Ertrag | 703.5723 | 954.44825 | 908.114 | 652.96275 | 1056.26875 | 5541.51167 | 5341.9742 | 7435.6994 | 9031.602 | 21989.06297 | 32343.37599 | 265256.9173 | 77607.67201 | 76947.26735 | 84664.10875 | ||||||||||||||||||||
| 31 | Ausserordentliches Ergebnis | -15631 | -12000.2361 | -1283.89395 | -14334.65569 | -16200.5643 | -14442.75508 | -1734.12478 | 325.58807 | -4217.60929 | -1932.40914 | 3315.21049 | 5267.79616 | 21979.93522 | -23401.97494 | -68270.47633 | 8966.82391 | 25253.1254 | 20544.27327 | ||||||||||||||||||
| 32 | Erfolg | 48411.88961 | -6001.81414999929 | -72176.6124399993 | -45212.2337899998 | -26262.3279000004 | -38362.3864600002 | -60169.3578999997 | -29878.1296000001 | 33691.8764000001 | 82193.5848900003 | 67155.9632300001 | 59631.4976700004 | 24397.9295599992 | -253.149780000985 | 1674.09625000063 | 51769.3330300013 | 149500.62696 | 203704.59192 | 165395.50327 | 140511.08094 | 81980.2191499999 | 50415.0343500003 | -112629.245659999 | -25975.0819600002 | 3568.34328000004 | 83027.5411199995 | 71416.8499100009 | 26298.903930001 | 167023.557770002 | 200863.565769999 | 328099.40968 | 420168.92985 | 427695.51216 | 361197.315550001 | 634545.411649999 | |
| 33 | |||||||||||||||||||||||||||||||||||||
| 34 | 3 | Aufwand | 2315183.58391 | 2537267.39031 | 2856966.71059 | 3077992.84581 | 3221123.8751 | 3366482.80874 | 3455092.43079 | 3568221.7517 | 3583044.6147 | 3694935.42572 | 3938921.25538 | 4061443.12799 | 4243048.36515 | 4269761.04869 | 4389389.0604 | 4496807.97045 | 4545214.32651 | 4754508.2534 | 4133012.64612 | 4152758.19556 | 4248956.52026 | 4357686.71366 | 4465688.03933 | 4518178.78198 | 4549726.21687 | 4643609.76875 | 4610136.51874 | 4604395.65828 | 4681566.43093 | 4690337.51175 | 4851570.84816 | 5313209.75729 | 5224410.87904 | 5330386.75595 | 5649544.76355 |
| 35 | 4 | Ertrag | 2363595.47352 | 2531265.57616 | 2784790.09815 | 3032780.61202 | 3194861.5472 | 3328120.42228 | 3394923.07289 | 3538343.6221 | 3616736.4911 | 3777129.01061 | 4006077.21861 | 4121074.62566 | 4267446.29471 | 4269507.89891 | 4391063.15665 | 4548577.30348 | 4694714.95347 | 4958212.84532 | 4298408.14939 | 4293269.2765 | 4330936.73941 | 4408101.74801 | 4353058.79367 | 4492203.70002 | 4553294.56015 | 4726637.30987 | 4681553.36865 | 4630694.56221 | 4848589.9887 | 4891201.07752 | 5179670.25784 | 5733378.68714 | 5652106.3912 | 5691584.0715 | 6284090.1752 |
| 36 | Erfolg | 48411.8896100001 | -6001.81414999914 | -72176.6124399991 | -45212.2337899995 | -26262.3279000001 | -38362.3864600005 | -60169.3578999991 | -29878.1296000009 | 33691.8763999996 | 82193.5848899994 | 67155.9632299995 | 59631.4976700005 | 24397.9295599985 | -253.149780000687 | 1674.09625000095 | 51769.3330299997 | 149500.62696 | 203704.59192 | 165395.50327 | 140511.08094 | 81980.2191499996 | 50415.0343500004 | -112629.245659999 | -25975.0819599991 | 3568.34327999973 | 83027.5411200008 | 71416.8499100008 | 26298.9039299994 | 167023.55777 | 200863.565769999 | 328099.40968 | 420168.92985 | 427695.51216 | 361197.315550001 | 634545.411650001 | |
| 37 |