| w186_002t_kt0003_zz_d_0000 / Aktualisiert: 5.5.2023 |
| Kantonsfinanzen: Rechnungsabschlüsse seit 1991 |
| Kanton Luzern |
| in Mio. Franken |
| Erfolgsrechnung / Laufende Rechnung |
Investitionsrechnung | Bilanz / Bestandesrechnung |
Selbstfinan- zierung |
Finanzierungs- überschuss 1 |
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|---|---|---|---|---|---|---|---|---|---|---|
| Jahr | Aufwand | Ertrag | Saldo | Ausgaben | Einnahmen | Netto- investitionen |
Aktiven, Passiven |
Eigenkapital | ||
| 1991 | 1'654.2 | 1'605.7 | –48.4 | 243.5 | 73.6 | 169.9 | 1'922.5 | –46.6 | 42.4 | –122.2 |
| 1992 | 1'807.5 | 1'719.9 | –87.7 | 242.0 | 74.6 | 167.4 | 2'113.1 | –129.6 | 1.1 | –148.7 |
| 1993 | 1'920.8 | 1'870.3 | –50.5 | 349.8 | 95.0 | 254.8 | 2'234.1 | –167.1 | 59.3 | –182.4 |
| 1994 | 2'010.7 | 1'983.2 | –27.5 | 300.3 | 87.9 | 212.4 | 2'443.6 | –177.9 | 97.7 | –110.2 |
| 1995 | 2'101.8 | 2'060.6 | –41.3 | 321.3 | 100.7 | 220.6 | 2'585.1 | –201.4 | 104.9 | –119.6 |
| 1996 | 2'232.8 | 2'189.0 | –43.7 | 320.4 | 89.8 | 230.6 | 2'852.1 | –224.9 | 101.4 | –130.3 |
| 1997 | 2'369.8 | 2'336.5 | –33.3 | 310.6 | 101.0 | 209.6 | 2'752.6 | –235.7 | 123.1 | –88.7 |
| 1998 | 2'415.0 | 2'452.4 | 37.3 | 345.2 | 141.9 | 203.3 | 2'789.2 | –174.8 | 206.0 | –4.7 |
| 1999 | 2'477.5 | 2'546.0 | 68.4 | 314.4 | 152.2 | 162.2 | 2'792.2 | –88.9 | 234.1 | 68.0 |
| 2000 | 2'543.1 | 2'611.5 | 68.4 | 304.4 | 266.5 | 37.9 | 3'605.3 | 56.7 | 233.6 | 191.7 |
| 2001 | 2'699.5 | 2'767.6 | 68.1 | 302.6 | 186.4 | 116.2 | 3'314.2 | 68.1 | 307.7 | 183.4 |
| 2002 | 2'898.5 | 2'916.6 | 18.1 | 327.0 | 168.6 | 158.3 | 3'082.9 | 18.1 | 205.4 | 44.5 |
| 2003 | 3'138.9 | 3'135.1 | –3.9 | 354.7 | 122.4 | 232.2 | 3'114.2 | –3.9 | 154.2 | –58.8 |
| 2004 | 3'306.4 | 3'305.4 | –1.0 | 287.0 | 111.1 | 175.9 | 3'061.0 | –1.0 | 191.3 | 9.1 |
| 2005 | 3'348.4 | 3'437.9 | 89.5 | 297.2 | 131.3 | 165.9 | 3'255.7 | 894.1 | 257.7 | 103.2 |
| 2006 | 3'365.2 | 3'497.3 | 132.2 | 283.3 | 107.4 | 175.9 | 2'289.4 | 132.2 | 324.6 | 150.0 |
| 2007 | 3'403.5 | 3'600.5 | 197.0 | 384.6 | 202.7 | 182.0 | 2'413.0 | 329.2 | 398.1 | 205.9 |
| 2008 | 3'092.0 | 3'285.6 | 193.6 | 301.7 | 112.4 | 189.3 | 2'240.7 | 452.3 | 366.6 | 174.8 |
| 2009 | 3'299.4 | 3'386.8 | 87.4 | 337.0 | 150.3 | 186.7 | 2'210.6 | 581.1 | 226.3 | 55.5 |
| 2010 | 3'359.6 | 3'442.2 | 82.6 | 386.8 | 173.7 | 213.2 | 2'259.6 | 646.9 | 240.6 | 29.8 |
| 2011 | 3'497.1 | 3'557.1 | 60.0 | 301.6 | 115.2 | 186.4 | 6'149.4 | 3'865.9 | 192.7 | ... |
| 2012 | 3'542.7 | 3'485.3 | –57.4 | 208.3 | 68.4 | 139.9 | 6'173.5 | 3'830.3 | 80.1 | ... |
| 2013 | 3'631.7 | 3'636.9 | 5.2 | 179.7 | 63.8 | 115.9 | 6'218.8 | 3'819.0 | 142.7 | ... |
| 2014 | 3'634.7 | 3'647.4 | 12.8 | 173.7 | 49.6 | 124.1 | 6'197.8 | 3'796.4 | 154.0 | ... |
| 2015 | 3'608.0 | 3'631.3 | 23.3 | 170.9 | 42.7 | 128.3 | 6'172.2 | 3'868.6 | 158.5 | ... |
| 2016 | 3'703.9 | 3'654.6 | –49.3 | 190.1 | 48.4 | 141.6 | 6'184.6 | 3'818.2 | 84.1 | ... |
| 2017 | 3'659.7 | 3'622.0 | –37.7 | 113.0 | 36.4 | 76.6 | 6'217.5 | 3'842.2 | 92.5 | ... |
| 2018 | 3'685.8 | 3'753.3 | 67.5 | 123.9 | 30.2 | 93.8 | 6'444.0 | 3'929.5 | 202.6 | ... |
| 2019 | 3'557.5 | 3'621.6 | 64.1 | 164.0 | 34.7 | 129.3 | 6'798.3 | 4'012.7 | 199.1 | ... |
| 2020 | 3'836.4 | 4'048.9 | 212.5 | 142.9 | 39.4 | 103.5 | 7'250.9 | 4'199.2 | 350.2 | ... |
| 2021 | 4'249.0 | 4'450.4 | 201.4 | 178.8 | 27.2 | 151.6 | 7'474.2 | 4'412.9 | 344.5 | ... |
| 2022 | 3'970.0 | 4'174.4 | 204.5 | 241.8 | 47.2 | 194.6 | 7'640.9 | 4'608.9 | 348.8 | ... |
| LUSTAT Statistik Luzern Datenquelle: Staatsrechnung, ab 2011 Jahresbericht des Kantons Luzern |
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| Rechnungsergebnis 2005 ohne Berücksichtigung des SNB-Golderlöses von 804,7 Mio. Franken |
| Neue Rechnungslegungsgrundsätze ab 2011, Werte mit früheren Jahren nur eingeschränkt vergleichbar |
| 1 Unbereinigter Finanzierungsüberschuss/-fehlbetrag = Ertrags-/Aufwandüberschuss + Abschreibungen - Nettoinvestitionen |
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