schwur.ch · Кантони
Кантони
26 кантонів. Одна Швейцарія. Фінанси, рішення та зв’язки.
F01 · Джерело
Kanton Luzern
ktn_lu-d.xlsx
- SHA-256
- a9e983adccad29490b775a5a43e266d3de77a3d376fd1a22b5e69a6e4a6de206
- Позиції даних
- 1’142
- Відсутні значення
- 453
- Джерело ID
- 01a0af19-62a8-71c0-92dc-21f2444506fe
- Версія даних
- d0436f83-29df-54fa-ab03-693a2534a5fd
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | |||||||||||||||||||||||||||||||||||||
| 2 | Erfolgsrechnung – Kanton Luzern | ||||||||||||||||||||||||||||||||||||
| 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 | 1298878.69086 | 1457837.4432 | 1592481.24633 | 1695607.39551 | 1775883.39439 | 1850788.45528 | 1986021.85434 | 2036049.30922 | 2076341.19355 | 2147952.5434 | 2201583.95138 | 2395303.48779 | 2509168.22098 | 2702819.28411 | 2831356.49772 | 2855871.46797 | 2932198.81728 | 3031652.14441 | 2664588.41999 | 2770428.27301 | 2814176.21808 | 2894366.39926 | 2979386.81352 | 3069726.10654 | 3060799.39549 | 3079418.6976 | 3126665.91766 | 3108928.14761 | 3144287.20432 | 3203814.98425 | 3413063.72001 | 3552728.09332 | 3623212.0378 | 3760922.75338 | 3946609.3932 | |
| 9 | 30 | Personalaufwand | 527999.23307 | 582978.52382 | 628417.53494 | 651249.17057 | 665419.8663 | 688991.46315 | 726606.88027 | 727001.37943 | 731077.40653 | 747121.6625 | 787236.06731 | 832093.08942 | 900263.74215 | 973796.50737 | 996810.26435 | 991511.73456 | 1023769.52125 | 1074462.33273 | 581124.68636 | 608998.1791 | 636873.20857 | 672125.95477 | 688139.78463 | 705146.76606 | 727231.76719 | 722967.63164 | 733683.16957 | 722524.53542 | 721079.94 | 730092.97317 | 749874.48003 | 778412.30055 | 802096.70196 | 841090.07466 | 888143.71945 |
| 10 | 31 | Sach- und übriger Betriebsaufwand | 171297.38623 | 186987.90234 | 193309.26047 | 200960.55179 | 213943.3446 | 224227.31442 | 239400.09884 | 250874.6979 | 268967.96237 | 284326.72415 | 281491.80875 | 317018.78785 | 330431.95247 | 347639.90093 | 348911.85662 | 371239.15488 | 385164.42645 | 423772.57629 | 226435.72092 | 248969.65828 | 241445.86702 | 245970.90884 | 245896.85955 | 262745.60491 | 253001.35516 | 253288.66212 | 267694.54056 | 260617.86468 | 269276.5217 | 267305.56535 | 272562.23234 | 290432.17352 | 300074.86032 | 331025.64585 | 343044.08399 |
| 11 | 32 | Rüstungsaufwand | |||||||||||||||||||||||||||||||||||
| 12 | 33 | Abschreibungen auf das Verwaltungsvermögen | 89048.59853 | 96180.96524 | 106357.95707 | 122858.89979 | 129676.8489 | 142492.42599 | 144178.1336 | 154354.67779 | 161631.12019 | 162118.5757 | 161618.9527 | 231424.11696 | 184690.71406 | 177361.00355 | 185983.05692 | 179593.11009 | 193719.93657 | 190779.65648 | 170541.0435 | 154806.51115 | 160894.26346 | 155932.19147 | 129476.25958 | 130821.69368 | 135376.43518 | 130557.09369 | 130832.2746 | 127743.99385 | 130283.37727 | 133405.95397 | 133247.46703 | 131843.26331 | 132187.71582 | 132896.63468 | 140539.87698 |
| 13 | 35 | Einlagen in Fonds und Spezialfinanzierungen | 5537.69215 | 6138.4665 | 6529.87315 | 6904.14025 | 5940.26061 | 6886.0449 | 6756.80378 | 4682.41962 | 10344.99733 | 8059.43454 | 8869.53128 | 18096.11226 | 7078.22279 | 5719.55136 | 15391.24263 | 14496.73102 | 26913.46098 | 20392.5184 | 20878.80696 | 16246.66071 | 11317.85285 | 26135.50764 | 7786.23085 | 15068.06086 | 8878.95565 | 8826.30801 | 8862.91523 | 9496.56487 | 9678.95522 | 8493.07367 | 9571.81334 | 14100.22641 | 14707.68579 | 14228.32949 | 14321.2469 |
| 14 | 36 | Transferaufwand | 504995.78088 | 585551.5853 | 657866.6207 | 713634.63311 | 760903.07398 | 788191.20682 | 869079.93785 | 899136.13448 | 904319.70713 | 946326.14651 | 962367.59134 | 996671.3813 | 1086703.58951 | 1198302.3209 | 1284260.0772 | 1299030.73742 | 1302631.47203 | 1322245.06051 | 1665608.16225 | 1741407.26377 | 1763645.02618 | 1794201.83654 | 1908087.67891 | 1955943.98103 | 1936310.88231 | 1963779.00214 | 1985593.0177 | 1988545.18879 | 2013968.41013 | 2064517.41809 | 2247807.72727 | 2337940.12953 | 2374145.07391 | 2441682.0687 | 2560560.46588 |
| 15 | Betrieblicher Ertrag | 1324274.15905 | 1454255.41609 | 1553174.43527 | 1699901.48458 | 1797192.05811 | 1870121.72149 | 1986275.77261 | 2041429.89041 | 2139238.97639 | 2241325.49742 | 2295400.64155 | 2423191.51385 | 2532148.9687 | 2666082.65943 | 2763541.24121 | 2854831.40151 | 2975503.38416 | 3099395.51359 | 2695971.86403 | 2758283.55122 | 2773142.60277 | 2846292.11331 | 2830280.61581 | 2967640.3418 | 3004933.52502 | 3014177.48578 | 3007774.55273 | 2980882.50187 | 3120574.16391 | 3189600.74061 | 3539973.7719 | 3801909.89073 | 3761620.53585 | 3800484.59415 | 4131005.81247 | |
| 16 | 40 | Fiskalertrag | 673050.93727 | 690427.64109 | 713923.46526 | 788608.18271 | 828654.64427 | 883622.54941 | 891325.83187 | 902896.02048 | 914959.52918 | 963815.66163 | 963929.05579 | 1038102.41521 | 1084612.68774 | 1005458.72814 | 1020927.71216 | 1025310.35319 | 1042989.11647 | 1083285.46856 | 1043367.13488 | 1045102.53371 | 1041731.22161 | 1061795.24414 | 1048577.37439 | 1107453.55816 | 1165574.10373 | 1136435.22558 | 1223492.59949 | 1216063.5188 | 1330274.89273 | 1345298.39183 | 1525822.09633 | 1654965.31355 | 1634884.98432 | 1772317.29526 | 2011397.02852 |
| 17 | 41 | Regalien und Konzessionen | 17088.85 | 17589.4536 | 17979.91905 | 42153.5595 | 39234.0846 | 38565.35655 | 36506.52415 | 36872.76925 | 60659.5326 | 71450.3701 | 77346.6751 | 77319.68534 | 79992.87325 | 111968.68245 | 129074.23595 | 130828.6204 | 121878.8978 | 123413.4189 | 104235.8706 | 104484.78105 | 104743.33085 | 104504.5791 | 55310.91315 | 55635.57725 | 24333.2803 | 89884.95925 | 55830.37415 | 82566.47825 | 89666.8194 | 89094.0948 | 153700.54675 | 219218.85482 | 223842.92899 | 32711.91364 | 35041.75984 |
| 18 | 42 | Entgelte | 249125.23191 | 280709.21036 | 299977.94703 | 329514.79944 | 356331.75766 | 358082.55686 | 402490.45268 | 399605.16221 | 430277.60975 | 443647.90735 | 459664.54882 | 480407.10777 | 497220.40645 | 489814.91325 | 503410.2761 | 550518.4849 | 606196.32827 | 638381.04509 | 211904.18224 | 220232.60475 | 225355.58407 | 224440.34857 | 222081.02069 | 222169.86067 | 229350.31592 | 246449.61278 | 243250.07534 | 235721.85285 | 238265.10393 | 237319.68417 | 227719.51189 | 231318.79781 | 230909.58103 | 243426.11045 | 257133.54894 |
| 19 | 43 | Übrige Erträge | 5520.4801 | 5272.00255 | 4567.83105 | 3880.4535 | 2791.8555 | 3251.1851 | 3140.9999 | 3590.42735 | 3621.52575 | 3592.8634 | 1272.8402 | 1554.808 | 1204.021 | 1190.868 | 1197.962 | 1419.54607 | 1613.414 | 13763.26881 | 1579.62484 | 1383.07665 | 4571.4904 | 3683.28898 | 2212.02535 | 2187.82518 | 2582.70442 | 3183.61092 | 3056.02847 | 2734.37435 | |||||||
| 20 | 45 | Entnahmen aus Fonds und Spezialfinanzierungen | 4285.5118 | 12791.38915 | 24112.0309 | 19974.94325 | 10463.85695 | 4146.65738 | 6702.9176 | 2466.55605 | 2979.8567 | 4146.51355 | 6886.76511 | 9951.88945 | 4494.7142 | 23583.58304 | 7516.11698 | 25025.82175 | 22153.03177 | 9454.6885 | 17912.68653 | 32149.92183 | 13757.98409 | 24656.68862 | 5320.0622 | 13523.99213 | 9861.43246 | 8775.0862 | 11925.11519 | 9370.34739 | 7319.2188 | 10152.32483 | 7392.82151 | 5766.87889 | 6273.87665 | 4421.33762 | 8863.60706 |
| 21 | 46 | Transferertrag | 380723.62807 | 452737.72189 | 497181.07303 | 514129.51958 | 557235.71208 | 581136.77024 | 645369.59281 | 696797.52692 | 727111.26306 | 755124.04489 | 783983.16938 | 813788.89033 | 862235.42366 | 1033983.91235 | 1101058.09202 | 1121944.10027 | 1181095.14185 | 1243662.93054 | 1318551.98978 | 1356313.70988 | 1387554.48215 | 1430895.25288 | 1497571.69931 | 1567243.93959 | 1562051.1238 | 1531052.97713 | 1471893.31191 | 1432588.81418 | 1451364.84007 | 1505524.21963 | 1623150.97024 | 1688057.34124 | 1662525.55394 | 1744551.90871 | 1815835.49376 |
| 22 | Ergebnis aus betrieblicher Tätigkeit | 25395.4681900001 | -3582.02711000037 | -39306.8110600002 | 4294.08906999993 | 21308.6637199998 | 19333.2662099996 | 253.918269999981 | 5380.5811900003 | 62897.7828399999 | 93372.95402 | 93816.6901700006 | 27888.0260599999 | 22980.7477199998 | -36736.6246800003 | -67815.2565100002 | -1040.06646000052 | 43304.5668800001 | 67743.3691799994 | 31383.4440399995 | -12144.72179 | -41033.6153099999 | -48074.2859500003 | -149106.19771 | -102085.76474 | -55865.8704700003 | -65241.2118199997 | -118891.36493 | -128045.645740001 | -23713.0404099994 | -14214.2436400003 | 126910.05189 | 249181.79741 | 138408.49805 | 39561.84077 | 184396.41927 | |
| 23 | |||||||||||||||||||||||||||||||||||||
| 24 | 34 | Finanzaufwand | 70396.86682 | 81156.07265 | 91554.9092 | 103030.88008 | 101547.22831 | 110743.72697 | 102422.75971 | 100046.59564 | 96105.277 | 96502.77189 | 94143.71584 | 84470.40667 | 72001.13674 | 83539.06049 | 65364.89411 | 58638.81997 | 49077.54358 | 48578.55516 | 43134.07304 | 40546.31053 | 35567.67856 | 33409.97193 | 40942.90883 | 34528.3179 | 37929.61276 | 32554.21781 | 27813.69356 | 22967.75625 | 20133.42022 | 20389.64044 | 20916.42402 | 10336.60977 | 9912.59193 | 11800.10252 | 16556.32567 |
| 25 | 44 | Finanzertrag | 42108.01861 | 37552.67233 | 42615.50367 | 47689.38228 | 51978.74584 | 49297.28673 | 56968.77544 | 58296.44461 | 64509.55326 | 57096.9863 | 68663.93363 | 128137.25138 | 68109.81548 | 116679.1424 | 134540.47156 | 153654.66365 | 142410.85535 | 178935.46093 | 199033.10696 | 137971.56866 | 155363.06344 | 128722.39535 | 128556.37599 | 126918.90625 | 113160.37168 | 125003.34608 | 122612.80511 | 123610.85092 | 126431.07947 | 119475.59162 | 115647.70321 | 123313.93329 | 116780.32944 | 117406.81991 | 162076.99872 |
| 26 | Finanzergebnis | -28288.84821 | -43603.40032 | -48939.40553 | -55341.4978 | -49568.48247 | -61446.44024 | -45453.98427 | -41750.15103 | -31595.72374 | -39405.78559 | -25479.78221 | 43666.84471 | -3891.32125999999 | 33140.08191 | 69175.57745 | 95015.84368 | 93333.31177 | 130356.90577 | 155899.03392 | 97425.25813 | 119795.38488 | 95312.42342 | 87613.46716 | 92390.58835 | 75230.75892 | 92449.12827 | 94799.11155 | 100643.09467 | 106297.65925 | 99085.95118 | 94731.27919 | 112977.32352 | 106867.73751 | 105606.71739 | 145520.67305 | |
| 27 | Ordentliches Ergebnis | -2893.38001999994 | -47185.4274300004 | -88246.2165900002 | -51047.4087300001 | -28259.8187500002 | -42113.1740300004 | -45200.066 | -36369.5698399997 | 31302.0590999999 | 53967.16843 | 68336.9079600006 | 71554.8707699999 | 19089.4264599998 | -3596.54277000031 | 1360.32093999977 | 93975.7772199995 | 136637.87865 | 198100.274949999 | 187282.477959999 | 85280.53634 | 78761.76957 | 47238.1374699997 | -61492.73055 | -9695.17638999978 | 19364.8884499998 | 27207.9164500003 | -24092.2533800003 | -27402.5510700007 | 82584.6188400006 | 84871.7075399997 | 221641.33108 | 362159.12093 | 245276.23556 | 145168.55816 | 329917.09232 | |
| 28 | |||||||||||||||||||||||||||||||||||||
| 29 | 38 | Ausserordentlicher Aufwand | 15631 | -13036.59463 | 45654.86071 | 328558.13963 | 64494.87245 | 51665.859 | 63107.74985 | ||||||||||||||||||||||||||||
| 30 | 48 | Ausserordentlicher Ertrag | 786.132 | 11714.66205 | 235844.0654 | 53396.78841 | 54158.995 | 63487.58585 | |||||||||||||||||||||||||||||
| 31 | Ausserordentliches Ergebnis | -15631 | 13036.59463 | 786.132 | -33940.19866 | -92714.07423 | -11098.08404 | 2493.136 | 379.836 | ||||||||||||||||||||||||||||
| 32 | Erfolg | -2893.38001999994 | -47185.4274300004 | -88246.2165900002 | -51047.4087300001 | -28259.8187500002 | -42113.1740300004 | -45200.066 | -36369.5698399997 | 31302.0590999999 | 53967.16843 | 68336.9079600006 | 71554.8707699999 | 19089.4264599998 | -3596.54277000031 | 1360.32093999977 | 93975.7772199995 | 136637.87865 | 182469.274949999 | 187282.477959999 | 85280.53634 | 78761.76957 | 47238.1374699997 | -61492.73055 | 3341.41824000022 | 19364.8884499998 | 27207.9164500003 | -24092.2533800003 | -27402.5510700007 | 83370.7508400006 | 84871.7075399997 | 187701.13242 | 269445.0467 | 234178.15152 | 147661.69416 | 330296.92832 | |
| 33 | |||||||||||||||||||||||||||||||||||||
| 34 | 3 | Aufwand | 1369275.55768 | 1538993.51585 | 1684036.15553 | 1798638.27559 | 1877430.6227 | 1961532.18225 | 2088444.61405 | 2136095.90486 | 2172446.47055 | 2244455.31529 | 2295727.66722 | 2479773.89446 | 2581169.35772 | 2786358.3446 | 2896721.39183 | 2914510.28794 | 2981276.36086 | 3095861.69957 | 2707722.49303 | 2810974.58354 | 2849743.89664 | 2927776.37119 | 3020329.72235 | 3091217.82981 | 3098729.00825 | 3111972.91541 | 3154479.61122 | 3131895.90386 | 3164420.62454 | 3224204.62469 | 3479635.00474 | 3891622.84272 | 3697619.50218 | 3824388.7149 | 4026273.46872 |
| 35 | 4 | Ertrag | 1366382.17766 | 1491808.08842 | 1595789.93894 | 1747590.86686 | 1849170.80395 | 1919419.00822 | 2043244.54805 | 2099726.33502 | 2203748.52965 | 2298422.48372 | 2364064.57518 | 2551328.76523 | 2600258.78418 | 2782761.80183 | 2898081.71277 | 3008486.06516 | 3117914.23951 | 3278330.97452 | 2895004.97099 | 2896255.11988 | 2928505.66621 | 2975014.50866 | 2958836.9918 | 3094559.24805 | 3118093.8967 | 3139180.83186 | 3130387.35784 | 3104493.35279 | 3247791.37538 | 3309076.33223 | 3667336.13716 | 4161067.88942 | 3931797.6537 | 3972050.40906 | 4356570.39704 |
| 36 | Erfolg | -2893.38001999998 | -47185.4274300003 | -88246.2165900002 | -51047.40873 | -28259.81875 | -42113.1740300002 | -45200.066 | -36369.5698399999 | 31302.0590999999 | 53967.1684299998 | 68336.9079600005 | 71554.87077 | 19089.42646 | -3596.54276999998 | 1360.32093999958 | 93975.7772199998 | 136637.87865 | 182469.274949999 | 187282.47796 | 85280.5363400002 | 78761.7695700006 | 47238.1374699993 | -61492.7305500002 | 3341.41824000072 | 19364.8884499998 | 27207.9164500003 | -24092.2533800001 | -27402.5510700006 | 83370.7508400002 | 84871.7075399995 | 187701.13242 | 269445.0467 | 234178.151519999 | 147661.69416 | 330296.92832 | |
| 37 |