Key figures on the Canton of Lucerne’s programme and financial plan

The data set comprises the following key figures for the core administration of the Canton of Lucerne: - Trend in the income statement – total result, by main function and functional areas, for the previous year, budget year and planning years - Trend in net investments – total result, by main function and functional areas, for the previous year, budget year and planning years - Balance of the statistical equalisation account for the previous year, budget years and planning years - Net debt / net assets for the previous year, budget years and planning years - 10-year comparison – total comprehensive income in the income statement, previous years, budget years and planning years - 10-year comparison – total comprehensive income from net investments, previous years, budget years and planning years - 10-year comparison – balancing account, previous years, budget and planning years - Projection of net debt/net assets, previous years, budget and planning years - 10-year comparison – expenses and income, previous years, budget and planning years (In million Swiss francs) Taxes: - 10 - Year-on-year comparison: trend in tax revenue, previous years, budget and planning years - Overview of tax revenue in the budget year by stakeholder group (In million Swiss francs) Staff: - Trend in full-time equivalents: previous years, budget and planning years, overall result, by main task, by area of responsibility (In average full-time positions)