schwur.ch · Cantons
Cantons
26 cantons. Une Suisse. Les finances, les décisions et leurs liens en un coup d’œil.
F01 · Source
Kanton Aargau
ktn_ag-d.xlsx
- SHA-256
- 41bc93dd196bcb6068804f27b8afdb93e9eff59d8661e1b6df2d0739bbde9073
- Positions
- 1 142
- Valeurs manquantes
- 504
- Source ID
- 01a0af0f-b5a4-755e-8826-134529857b21
- État des données
- d0436f83-29df-54fa-ab03-693a2534a5fd
Valeurs et formules originales avec leurs en-têtes. SOURCE indique une unité non harmonisée ; ces valeurs ne sont pas additionnées.
Exporter 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 Aargau | ||||||||||||||||||||||||||||||||||||
| 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 | 1809092.00179 | 2069989.00534 | 2258869.24816 | 2393612.3636 | 2459446.08865 | 2410176.06437 | 2563734.13205 | 2620145.8605 | 2695785.82032 | 2825826.85744 | 2838039.45745 | 2989596.27352 | 3176174.77906 | 3346585.43069 | 3449813.12047 | 4465583.35435 | 3985879.55535 | 4282516.14915 | 3791871.45271 | 3846875.39265 | 3973324.65041 | 4239835.50817 | 4237414.07485 | 4425888.01339 | 4729110.34021 | 4831878.50987 | 4886487.3394 | 4921094.1841 | 5134449.97476 | 5054105.72122 | 5212738.47159 | 5675348.51336 | 5861136.06738 | 5766156.62113 | 6042033.73062 | |
| 9 | 30 | Personalaufwand | 955009.25105 | 1104788.8445 | 1211738.32869 | 1276260.99875 | 1295079.5506 | 1331513.5008 | 1365933.77845 | 1404181.63777 | 1415439.14145 | 1446130.20704 | 1472577.95962 | 1517607.98698 | 1588217.83123 | 1606434.38922 | 1543513.09658 | 1634949.45951 | 1746245.60227 | 1819372.03447 | 1344999.34222 | 1414721.1191 | 1430363.44627 | 1504375.46118 | 1564447.69155 | 1626427.35729 | 1634647.64663 | 1632304.61545 | 1612328.07876 | 1597927.4644 | 1595231.97986 | 1630947.39591 | 1655101.79558 | 1689939.85853 | 1751668.11965 | 1835815.6795 | 1965477.66328 |
| 10 | 31 | Sach- und übriger Betriebsaufwand | 271123.98463 | 313459.4923 | 321959.25632 | 344588.36603 | 357237.15724 | 341263.11253 | 360884.18806 | 350466.1709 | 367796.53497 | 400095.5727 | 389372.3662 | 404540.17441 | 418965.67219 | 457128.8464 | 516262.25997 | 533322.03484 | 601030.16844 | 616633.35512 | 310407.80033 | 316301.42303 | 328049.18276 | 326347.44156 | 352218.55959 | 322744.76593 | 376528.14401 | 410050.70213 | 407313.762 | 383975.12498 | 381452.52163 | 398016.74494 | 400095.30574 | 406514.12669 | 451861.85051 | 509569.53172 | 547707.27019 |
| 11 | 32 | Rüstungsaufwand | |||||||||||||||||||||||||||||||||||
| 12 | 33 | Abschreibungen auf das Verwaltungsvermögen | 10 | 15 | 15 | 5 | 9 | 0.002 | 14977.00184 | 10988.80463 | 12381.83503 | 16387.24339 | 6797.952 | 267.233 | 1225.2963 | 949.70958 | 1196.43376 | 605.53624 | 142527.91932 | 158628.61237 | 176765.83756 | 163172.32146 | 158844.00337 | 191283.42486 | 226698.22921 | 264389.83 | 176835.45829 | 152407.38544 | 127400.4096 | ||||||||
| 13 | 35 | Einlagen in Fonds und Spezialfinanzierungen | 15002.5561 | 25 | 17204.67195 | 43514.03205 | 48971.60011 | 60847.71092 | 60740.5336 | 38612.16604 | 38444.89716 | 68832.22463 | 44647.5572 | 51150.80685 | 931537.95704 | 133413.12151 | 244239.74167 | 292831.20094 | 181661.11224 | 225139.99628 | 282095.29198 | 52728.31995 | 60693.29826 | 42999.02927 | 37749.03938 | 56192.02816 | 76309.78191 | 277819.4991 | 35788.16852 | 71557.41513 | 355453.6455 | 140826.08142 | 113163.4502 | 78834.66002 | |||
| 14 | 36 | Transferaufwand | 567946.21001 | 651725.66854 | 725156.66315 | 772757.99882 | 807095.38081 | 720194.77909 | 793402.13349 | 816526.45172 | 851702.43298 | 918860.5441 | 937476.96559 | 1029003.21497 | 1100159.04901 | 1238374.63787 | 1323909.95523 | 1354785.09833 | 1492808.8281 | 1585883.7745 | 1836835.15722 | 1933924.50528 | 1988546.7288 | 2126067.60387 | 2266823.07 | 2415417.05567 | 2532407.60098 | 2593145.54054 | 2633887.63292 | 2699709.49135 | 2721101.9708 | 2798069.98699 | 2859285.72593 | 2959051.05264 | 3339944.55751 | 3155200.57427 | 3322613.72753 |
| 15 | Betrieblicher Ertrag | 2122917.12885 | 2309771.66849 | 2455392.56062 | 2610739.95062 | 2694436.37044 | 2557425.10289 | 2772086.11515 | 2768320.48519 | 2799858.40752 | 2930154.40801 | 3063632.10599 | 3208073.05681 | 3324392.17571 | 3544534.1566 | 3678037.37796 | 3796882.31948 | 4114964.21795 | 4373484.87358 | 5993321.25592 | 3967779.89206 | 4064898.98869 | 4323195.29331 | 4374131.70086 | 4466218.03935 | 4424533.67907 | 4624161.20536 | 4577179.16652 | 4851472.16396 | 5198146.60609 | 5240510.37132 | 5543277.88477 | 5735282.87886 | 5776804.39683 | 5642532.35879 | 5977262.87932 | |
| 16 | 40 | Fiskalertrag | 1238872.00957 | 1269106.39982 | 1306416.9861 | 1368618.85946 | 1402416.36859 | 1454407.90444 | 1524720.40657 | 1522203.49964 | 1480127.05124 | 1538570.51834 | 1587190.73348 | 1658216.71211 | 1704615.69592 | 1791051.88206 | 1858285.86997 | 1920247.07169 | 2055228.65465 | 2195037.29295 | 2225036.85183 | 2119792.52686 | 2109113.50411 | 2220043.00137 | 2249747.92768 | 2290863.86904 | 2324470.17313 | 2341248.16339 | 2295025.462 | 2426707.94716 | 2513330.93941 | 2613949.73402 | 2651097.98759 | 2670229.04625 | 2767311.86483 | 2817756.43956 | 2995637.54597 |
| 17 | 41 | Regalien und Konzessionen | 50656.30754 | 57894.49365 | 57559.12781 | 86027.74338 | 84230.50105 | 79161.01935 | 83582.22855 | 90518.28235 | 126749.6848 | 135462.6994 | 137334.7109 | 137359.88472 | 139145.89936 | 182162.343 | 190131.92339 | 196495.84415 | 189984.20344 | 190707.5044 | 212895.61442 | 213739.81699 | 215099.39943 | 241033.59195 | 156750.66185 | 152216.9406 | 101680.17331 | 217593.099 | 159806.61285 | 203072.62257 | 214059.186 | 214066.06147 | 322518.20882 | 431913.02014 | 438918.43967 | 118875.82709 | 133104.97427 |
| 18 | 42 | Entgelte | 348980.88492 | 388744.40058 | 415314.3542 | 450215.011 | 485752.19764 | 490094.59883 | 525314.01701 | 509381.12929 | 538284.92575 | 561301.59925 | 579145.26589 | 589767.2519 | 638707.66427 | 678984.42135 | 658919.56272 | 696101.46504 | 734328.62659 | 755353.71225 | 285729.26342 | 281755.19962 | 294383.37806 | 289907.28706 | 297981.8465 | 308655.37312 | 292827.6594 | 334152.26294 | 355367.28342 | 329381.28868 | 336097.1434 | 344503.64902 | 339026.02175 | 357403.12753 | 340177.58828 | 366916.75359 | 375571.93777 |
| 19 | 43 | Übrige Erträge | 1417.0119 | 3114.93 | 2628.73075 | 6826.8273 | 6930.64285 | 8911.86345 | 6326.9031 | 9997.5257 | 11171.44335 | 10897.38465 | 12460.00095 | 5377.502 | 6255.86655 | 4922.7196 | 5737.60745 | 6106.9817 | 1669.70425 | 1374.14645 | -276.16145 | 321.9113 | 356.663 | 224.53 | 2311.21952 | 2439.33388 | 955.97982 | 951.63503 | 171742.38821 | 2555.36486 | 28610.91725 | 42026.4397 | 2422.16592 | 7675.31923 | 3666.84782 | ||
| 20 | 45 | Entnahmen aus Fonds und Spezialfinanzierungen | 4000 | 2309.8759 | 1767.66975 | 1318.57432 | 73.9263 | 1.4 | 17829.29245 | 20600.39458 | 19640.75553 | 16300.09345 | 30525.23976 | 29928.42237 | 23288.14157 | 35544.56481 | 18082.55054 | 30838.35735 | 38905.77757 | 22752.53546 | 1706013.67353 | 17686.52762 | 17483.93152 | 27273.88401 | 71257.83368 | 38726.03603 | 39539.08882 | 14810.62743 | 17185.61474 | 21892.08182 | 73380.13655 | 52429.916 | 119934.74239 | 54060.88924 | 17880.85735 | 4054.74618 | 19496.46225 |
| 21 | 46 | Transferertrag | 480407.92682 | 591716.49854 | 672917.41086 | 701444.83246 | 719334.64611 | 526933.35297 | 613709.52772 | 616705.31588 | 628729.0871 | 668521.97187 | 718264.71261 | 781903.40106 | 806174.77364 | 851413.44338 | 946361.60479 | 948276.86165 | 1090779.34825 | 1203526.84682 | 1561976.14847 | 1333431.67452 | 1429094.93702 | 1544615.61762 | 1598036.76815 | 1675531.29056 | 1663705.36489 | 1713917.71872 | 1748838.21369 | 1869466.5887 | 1889536.81252 | 2013005.64595 | 2082090.00697 | 2179650.356 | 2210093.48078 | 2327253.27314 | 2449785.11124 |
| 22 | Ergebnis aus betrieblicher Tätigkeit | 313825.12706 | 239782.66315 | 196523.31246 | 217127.58702 | 234990.28179 | 147249.03852 | 208351.9831 | 148174.62469 | 104072.5872 | 104327.55057 | 225592.648540001 | 218476.78329 | 148217.39665 | 197948.725910001 | 228224.257490001 | -668701.03487 | 129084.6626 | 90968.7244300013 | 2201449.80321 | 120904.499409999 | 91574.3382800002 | 83359.7851399999 | 136717.626010001 | 40330.025960001 | -304576.661139999 | -207717.30451 | -309308.172880001 | -69622.0201399994 | 63696.6313299999 | 186404.650099999 | 330539.41318 | 59934.3655 | -84331.6705500002 | -123624.262339999 | -64770.8513000002 | |
| 23 | |||||||||||||||||||||||||||||||||||||
| 24 | 34 | Finanzaufwand | 42560.4407 | 41874.43017 | 45178.11793 | 52121.76328 | 55391.92264 | 60360.44979 | 61686.1385 | 61158.70751 | 61408.56088 | 61822.7283 | 70579.09249 | 80242.24773 | 72617.62035 | 63582.57491 | 77728.57512 | 70733.65351 | 64987.58195 | 61080.70521 | 112157.39181 | 74785.34104 | 71443.73804 | 63865.74045 | 59990.74088 | 49471.1379 | 38637.01441 | 30201.45225 | 24310.15236 | 20561.14417 | 17586.76407 | 16846.7605 | 13513.86775 | 13314.42335 | 15865.61211 | 15253.26217 | 19306.66672 |
| 25 | 44 | Finanzertrag | 68422.66349 | 68922.5296 | 70607.77079 | 62656.66972 | 63373.24541 | 64358.76342 | 57646.77204 | 60084.34446 | 58986.7268 | 85372.13688 | 69107.81328 | 88767.81975 | 88127.02532 | 76280.33396 | 85024.64907 | 150435.52991 | 132973.6047 | 278380.76446 | 246956.2746 | 209659.97894 | 223737.59431 | 212891.90301 | 144518.73314 | 137309.58148 | 167220.45764 | 157259.25349 | 163983.2435 | 174636.31334 | 175336.4403 | 133067.11733 | 162937.42005 | 293598.38242 | 251592.63988 | 185430.41594 | 232236.22421 |
| 26 | Finanzergebnis | 25862.22279 | 27048.09943 | 25429.65286 | 10534.90644 | 7981.32277 | 3998.31363 | -4039.36645999999 | -1074.36305 | -2421.83408 | 23549.40858 | -1471.27920999999 | 8525.57202 | 15509.40497 | 12697.75905 | 7296.07394999999 | 79701.8764 | 67986.02275 | 217300.05925 | 134798.88279 | 134874.6379 | 152293.85627 | 149026.16256 | 84527.99226 | 87838.44358 | 128583.44323 | 127057.80124 | 139673.09114 | 154075.16917 | 157749.67623 | 116220.35683 | 149423.5523 | 280283.95907 | 235727.02777 | 170177.15377 | 212929.55749 | |
| 27 | Ordentliches Ergebnis | 339687.34985 | 266830.76258 | 221952.96532 | 227662.49346 | 242971.60456 | 151247.35215 | 204312.61664 | 147100.26164 | 101650.75312 | 127876.95915 | 224121.369330001 | 227002.35531 | 163726.80162 | 210646.484960001 | 235520.331440001 | -588999.15847 | 197070.68535 | 308268.783680001 | 2336248.686 | 255779.137309999 | 243868.19455 | 232385.9477 | 221245.618270001 | 128168.469540001 | -175993.217909999 | -80659.5032700002 | -169635.081740001 | 84453.1490300006 | 221446.30756 | 302625.006929999 | 479962.96548 | 340218.32457 | 151395.35722 | 46552.8914300008 | 148158.70619 | |
| 28 | |||||||||||||||||||||||||||||||||||||
| 29 | 38 | Ausserordentlicher Aufwand | 40621 | 1774603.973 | 11123.973 | 5562 | 11123.973 | 11124 | 11124 | 20766.0525 | 71925.58251 | 40014.35215 | 142908.9809 | 262135.32385 | 275542.10314 | 525217.85376 | 540642.14667 | 253702.995 | 170216.08124 | 203368.77261 | |||||||||||||||||
| 30 | 48 | Ausserordentlicher Ertrag | 86438.205 | 114466.6 | 115864.8466 | 100085.96788 | 38399.82265 | 50754.53044 | 38370.22066 | 46616.77059 | 265192.91193 | 140697.88983 | 129916.50132 | 119936.39736 | |||||||||||||||||||||||
| 31 | Ausserordentliches Ergebnis | -40621 | -1774603.973 | -11123.973 | -5562 | -11123.973 | -11124 | 75314.205 | 93700.5475 | 43939.26409 | 60071.61573 | -104509.15825 | -211380.79341 | -237171.88248 | -478601.08317 | -275449.23474 | -113005.10517 | -40299.57992 | -83432.37525 | ||||||||||||||||||
| 32 | Erfolg | 339687.34985 | 266830.76258 | 221952.96532 | 227662.49346 | 242971.60456 | 151247.35215 | 204312.61664 | 147100.26164 | 101650.75312 | 127876.95915 | 224121.369330001 | 227002.35531 | 163726.80162 | 210646.484960001 | 235520.331440001 | -588999.15847 | 197070.68535 | 267647.783680001 | 561644.713 | 244655.164309999 | 238306.19455 | 221261.9747 | 210121.618270001 | 203482.674540001 | -82292.6704099994 | -36720.2391800002 | -109563.466010001 | -20056.0092199994 | 10065.5141499999 | 65453.1244499994 | 1361.88231000036 | 64769.0898299999 | 38390.2520499998 | 6253.3115100008 | 64726.3309399999 | |
| 33 | |||||||||||||||||||||||||||||||||||||
| 34 | 3 | Aufwand | 1851652.44249 | 2111863.43551 | 2304047.36609 | 2445734.12688 | 2514838.01129 | 2470536.51416 | 2625420.27055 | 2681304.56801 | 2757194.3812 | 2887649.58574 | 2908618.54994 | 3069838.52125 | 3248792.39941 | 3410168.0056 | 3527541.69559 | 4536317.00786 | 4050867.1373 | 4384217.85436 | 5678632.81752 | 3932784.70669 | 4050330.38845 | 4314825.22162 | 4308528.81573 | 4486483.15129 | 4788513.40712 | 4934005.54463 | 4950811.84391 | 5084564.30917 | 5414172.06268 | 5346494.58486 | 5751470.1931 | 6229305.08338 | 6130704.67449 | 5951625.96454 | 6264709.16995 |
| 35 | 4 | Ertrag | 2191339.79234 | 2378694.19809 | 2526000.33141 | 2673396.62034 | 2757809.61585 | 2621783.86631 | 2829732.88719 | 2828404.82965 | 2858845.13432 | 3015526.54489 | 3132739.91927 | 3296840.87656 | 3412519.20103 | 3620814.49056 | 3763062.02703 | 3947317.84939 | 4247937.82265 | 4651865.63804 | 6240277.53052 | 4177439.871 | 4288636.583 | 4536087.19632 | 4518650.434 | 4689965.82583 | 4706220.73671 | 4897285.30545 | 4841248.3779 | 5064508.29995 | 5424237.57683 | 5411947.70931 | 5752832.07541 | 6294074.17321 | 6169094.92654 | 5957879.27605 | 6329435.50089 |
| 36 | Erfolg | 339687.34985 | 266830.76258 | 221952.96532 | 227662.493460001 | 242971.60456 | 151247.35215 | 204312.616639999 | 147100.261639999 | 101650.75312 | 127876.959149999 | 224121.369330001 | 227002.35531 | 163726.801619999 | 210646.484960001 | 235520.331440001 | -588999.158470001 | 197070.68535 | 267647.783680001 | 561644.713000001 | 244655.164309999 | 238306.19455 | 221261.9747 | 210121.61827 | 203482.67454 | -82292.6704099989 | -36720.2391800003 | -109563.46601 | -20056.0092199993 | 10065.5141499996 | 65453.1244499989 | 1361.88231000042 | 64769.0898299999 | 38390.2520499992 | 6253.31151000118 | 64726.3309400005 | |
| 37 |
