schwur.ch · Cantons
Cantons
26 cantons. Une Suisse. Les finances, les décisions et leurs liens en un coup d’œil.
F01 · Source
Kanton Genf
ktn_ge-d.xlsx
- SHA-256
- 8e7b20b71bb8608d61c9f23737d934ab1e3f2eeaaf7d7ff6369df96a7355893e
- Positions
- 1 142
- Valeurs manquantes
- 458
- Source ID
- 01a0af18-cd70-729c-a1c6-bae255124244
- 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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| 2 | Erfolgsrechnung – Kanton Genf | ||||||||||||||||||||||||||||||||||||
| 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 | 4215249.79699 | 4520916.1286 | 4661255.49583 | 4776140.5823 | 4799273.04045 | 4835883.23843 | 4994852.12321 | 5142191.46062 | 5414070.16056 | 5654033.51927 | 6003315.12394 | 6391727.98916 | 6612940.12046 | 7145866.49722 | 7339975.15688 | 8507123.75138 | 7850529.87582 | 7783847.36334 | 7937967.8113 | 8297685.34734 | 8166087.98703 | 8291942.71445 | 8293947.07918 | 8331681.7609 | 8442207.43718 | 8663965.92233 | 8846327.50809 | 9054048.3868 | 9447488.44265 | 9607994.7463 | 9852155.44949 | 10021016.22288 | 10371035.28564 | 11044353.32604 | 11480412.24018 | |
| 9 | 30 | Personalaufwand | 2470608.19155 | 2608136.34888 | 2740776.16351 | 2748924.29743 | 2742845.82764 | 2739348.93737 | 2771610.85379 | 2797096.02899 | 2804786.04398 | 2856646.02783 | 2960477.95409 | 3111993.58567 | 3338568.12872 | 3513112.54786 | 3622610.95692 | 3630605.70591 | 3593859.79908 | 3645550.77354 | 2687630.1412 | 2840551.54444 | 2946732.24681 | 2959336.6444 | 3078305.91178 | 2985743.10213 | 3117333.33517 | 3207004.00022 | 3254902.41149 | 3358783.17261 | 3566381.50711 | 3548212.63282 | 3625921.73525 | 3664770.0231 | 3725163.76294 | 3941295.75662 | 4041987.79926 |
| 10 | 31 | Sach- und übriger Betriebsaufwand | 579344.41497 | 544351.34001 | 552823.6314 | 593241.07902 | 590558.32291 | 603439.77946 | 619053.85087 | 669793.80685 | 809704.19532 | 828773.75831 | 696973.84509 | 822951.58779 | 808267.97655 | 952355.87844 | 947677.70129 | 990817.38555 | 1044687.54967 | 980880.57007 | 1124013.21244 | 1071581.81643 | 903753.30136 | 860193.17665 | 850993.16985 | 923309.06454 | 785332.84545 | 820802.19569 | 775084.22085 | 791232.41116 | 834364.52724 | 810346.25668 | 754927.20272 | 814499.46111 | 914246.17489 | 950101.39757 | 911748.95113 |
| 11 | 32 | Rüstungsaufwand | |||||||||||||||||||||||||||||||||||
| 12 | 33 | Abschreibungen auf das Verwaltungsvermögen | 201677.19685 | 218433.3615 | 150158.36591 | 156032.96535 | 156538.09705 | 170949.9138 | 175738.32443 | 188088.33235 | 228167.81816 | 211031.43455 | 224582.37335 | 219187.77221 | 232915.15219 | 262256.884 | 240594.53525 | 1056177.40168 | 263551.0338 | 262500.84578 | 286654.24901 | 318868.1374 | 341515.04409 | 374395.54688 | 432834.07481 | 413465.84025 | 430278.96127 | 446784.46584 | 530924.90633 | 475110.01433 | 462885.82295 | 488605.61427 | 418315.59459 | 405179.72215 | 403148.95742 | 415887.4466 | 448277.33836 |
| 13 | 35 | Einlagen in Fonds und Spezialfinanzierungen | 11209.6129 | 14214.74096 | 55506.72974 | 66364.22361 | 65686.51622 | 8955.89203 | 22395.8916 | 21091.79364 | 17578.10348 | 103559.45165 | 394901.54437 | 299627.80393 | 117390.60137 | 92032.37816 | 147596.86448 | 230007.01795 | 349458.44746 | 389501.4774 | 135684.37812 | 203742.86761 | 295781.92896 | 302980.19839 | 50068.48002 | 16294.45358 | 2729.616 | 1872.629 | 4598.726 | 3547.073 | 3569.177 | 15275.894 | 2127.245 | 1585.352 | 1094.154 | 2732.472 | 199 |
| 14 | 36 | Transferaufwand | 952410.38072 | 1135780.33725 | 1161990.60527 | 1211578.01689 | 1243644.27663 | 1313188.71577 | 1406053.20252 | 1466121.49879 | 1553833.99962 | 1654022.84693 | 1726379.40704 | 1937967.23956 | 2115798.26163 | 2326108.80876 | 2381495.09894 | 2599516.24029 | 2598973.04581 | 2505413.69655 | 3703985.83053 | 3862940.98146 | 3678305.46581 | 3795037.14813 | 3881745.44272 | 3992869.3004 | 4106532.67929 | 4187502.63158 | 4280817.24342 | 4425375.7157 | 4580287.40835 | 4745554.34853 | 5050863.67193 | 5134981.66452 | 5327382.23639 | 5734336.25325 | 6078199.15143 |
| 15 | Betrieblicher Ertrag | 4069149.8659 | 4101977.31232 | 4346029.94302 | 4464396.31775 | 4619436.77177 | 4694851.85403 | 4809002.41217 | 4822189.44757 | 5252950.47542 | 5850505.26437 | 6170553.84067 | 6594172.40215 | 6628750.38499 | 6443450.16351 | 6850326.33731 | 7158891.81173 | 7745619.93517 | 8377241.1286 | 8207656.77092 | 8282223.94223 | 7846562.30675 | 8223071.15598 | 8503156.80903 | 8458989.7601 | 8531808.36671 | 8781927.25888 | 8785188.84775 | 8963042.39503 | 9514025.6289 | 9596917.63591 | 9800310.98821 | 10307121.92027 | 12038453.98974 | 12225468.80344 | 11734220.04403 | |
| 16 | 40 | Fiskalertrag | 3040701.9031 | 2972206.13533 | 3111546.5683 | 3163192.82706 | 3275917.06505 | 3322397.61094 | 3286533.08076 | 3293856.53454 | 3575725.07983 | 4158980.41285 | 4279462.1057 | 4526161.26266 | 4443519.12092 | 4145188.00231 | 4527210.69367 | 4536273.65008 | 5106498.52904 | 5561066.94226 | 5859570.89049 | 5952528.61917 | 5532338.7101 | 5761952.50602 | 6130377.51202 | 6078213.37472 | 6366338.29428 | 6296370.14451 | 6349835.35224 | 6408656.9289 | 6890331.25353 | 7066310.02424 | 7129722.33996 | 7351828.44121 | 8690404.875 | 8988194.07108 | 8557145.7285 |
| 17 | 41 | Regalien und Konzessionen | 12221.8025 | 12700.43813 | 14441.86057 | 31570.47305 | 27547.87415 | 32094.55583 | 29924.32777 | 31056.77357 | 49375.10424 | 55648.25889 | 54245.84588 | 56459.69805 | 63284.9343 | 92177.73655 | 90664.04318 | 106169.61356 | 95484.8545 | 100327.85167 | 138109.93726 | 139425.89462 | 139692.44089 | 128402.76164 | 156793.32694 | 98316.61134 | 63353.65915 | 147991.19573 | 97179.30215 | 130528.73567 | 145238.51705 | 134356.13748 | 215219.05932 | 298324.21085 | 293781.557 | 78337.41205 | 73041.36803 |
| 18 | 42 | Entgelte | 602944.62014 | 669463.59555 | 715445.76466 | 728023.16623 | 755237.29239 | 827739.33633 | 848205.16243 | 797832.42323 | 827578.83435 | 842269.4665 | 958137.01343 | 943027.89996 | 994442.76617 | 1028926.37095 | 1140599.82065 | 1216781.29011 | 1258623.59551 | 1275373.85669 | 613947.0715 | 561803.19938 | 569018.35144 | 685908.43814 | 578988.48114 | 603189.81119 | 590121.46891 | 630178.86548 | 697783.18643 | 731723.10623 | 719972.1077 | 692346.93341 | 651642.59976 | 650162.04673 | 716894.32367 | 742142.65104 | 790905.27462 |
| 19 | 43 | Übrige Erträge | 94.5 | 3737.285 | 6712.2332 | 14240.52695 | 31656.5856 | 57989.73174 | 54575.75026 | 60966.35886 | 55618.75845 | 54304.68135 | 30950.35866 | 18967.87826 | 24651.18977 | 17184.143 | 16346.047 | 61363.6053 | 40785.706 | 74058.16335 | 35705.46356 | 43302.33513 | 4367.25093 | 83.11083 | 88417.3095 | 64606.27672 | 69769.44599 | 120985.32315 | 93082.68617 | 120091.19186 | 68379.65755 | 63875.9054 | 53093.45711 | 115433.86238 | 147357.666 | 162631.58369 | 73265.5734 |
| 20 | 45 | Entnahmen aus Fonds und Spezialfinanzierungen | 7775.7676 | 8731.3556 | 43842.839 | 64795.0179 | 46398.15387 | 715.65374 | 4242.35137 | 1285.87247 | 1479.56738 | 21538.70295 | 99681.3673 | 188711.36269 | 146120.29038 | 210885.37515 | 114009.39368 | 185953.10153 | 212753.09218 | 241170.83158 | 224168.44486 | 141320.5573 | 216110.13444 | 246109.94793 | 106469.4858 | 155505.63555 | 5997.2284 | 6232.76194 | 9696.98697 | 13079.552 | 15023.85346 | 13458.59238 | 5394.82256 | 7135.80747 | 3285.539 | 4491.57659 | 2569.42035 |
| 21 | 46 | Transferertrag | 405411.27256 | 435138.50271 | 454040.67729 | 462574.30656 | 482679.80071 | 453914.96545 | 585521.73958 | 637191.4849 | 743173.13117 | 717763.74183 | 748077.1497 | 860844.30053 | 956732.08345 | 949088.53555 | 961496.33913 | 1052350.55115 | 1031474.15794 | 1125243.48305 | 1336154.96325 | 1443843.33663 | 1385035.41895 | 1400614.39142 | 1442110.69363 | 1459158.05058 | 1436228.26998 | 1580168.96807 | 1537611.33379 | 1558962.88037 | 1675080.23961 | 1626570.043 | 1745238.7095 | 1884237.55163 | 2186730.02907 | 2249671.50899 | 2237292.67913 |
| 22 | Ergebnis aus betrieblicher Tätigkeit | -146099.93109 | -418938.816280001 | -315225.55281 | -311744.264550001 | -179836.268679999 | -141031.3844 | -185849.711039999 | -320002.01305 | -161119.68514 | 196471.745099999 | 167238.716730001 | 202444.412989999 | 15810.2645300016 | -702416.33371 | -489648.81957 | -1348231.93965 | -104909.94065 | 593393.765260001 | 269688.959619999 | -15461.4051099997 | -319525.68028 | -68871.5584700003 | 209209.729850001 | 127307.9992 | 89600.9295299997 | 117961.336550001 | -61138.6603400002 | -91005.9917700005 | 66537.18625 | -11077.1103899994 | -51844.4612800007 | 286105.697389999 | 1667418.7041 | 1181115.47740001 | 253807.80385 | |
| 23 | |||||||||||||||||||||||||||||||||||||
| 24 | 34 | Finanzaufwand | 198248.40745 | 252801.05577 | 355888.30276 | 402644.282 | 431751.74577 | 453637.38868 | 422854.31128 | 420402.1102 | 395246.41001 | 367648.77817 | 390953.60439 | 377682.39113 | 327634.6112 | 290164.65051 | 335180.39973 | 352366.33641 | 365405.16853 | 362405.58966 | 517422.00958 | 376502.81407 | 393238.56395 | 343460.01397 | 329106.00745 | 270485.74831 | 261403.5942 | 249086.86418 | 246762.57393 | 201238.02503 | 232629.73193 | 243702.53905 | 264714.72611 | 213925.0173 | 314706.62674 | 224337.75641 | 216872.15662 |
| 25 | 44 | Finanzertrag | 146357.68939 | 142713.62037 | 200375.93726 | 218925.4708 | 198762.10078 | 194558.98429 | 153775.1698 | 179684.32889 | 191443.24902 | 182874.05181 | 202868.91878 | 154326.40218 | 152746.35426 | 162919.01707 | 196491.06886 | 170846.28884 | 232306.02036 | 197426.13122 | 460421.58146 | 569254.76705 | 1104301.64153 | 769724.57064 | 399727.795 | 354839.85658 | 312517.52309 | 398997.05999 | 353188.31938 | 335653.87119 | 316547.99851 | 374371.52669 | 277832.61988 | 302952.83882 | 365416.50995 | 399375.35806 | 420959.22636 |
| 26 | Finanzergebnis | -51890.71806 | -110087.4354 | -155512.3655 | -183718.8112 | -232989.64499 | -259078.40439 | -269079.14148 | -240717.78131 | -203803.16099 | -184774.72636 | -188084.68561 | -223355.98895 | -174888.25694 | -127245.63344 | -138689.33087 | -181520.04757 | -133099.14817 | -164979.45844 | -57000.4281199999 | 192751.95298 | 711063.07758 | 426264.55667 | 70621.7875499999 | 84354.10827 | 51113.92889 | 149910.19581 | 106425.74545 | 134415.84616 | 83918.26658 | 130668.98764 | 13117.8937700001 | 89027.82152 | 50709.88321 | 175037.60165 | 204087.06974 | |
| 27 | Ordentliches Ergebnis | -197990.64915 | -529026.251680001 | -470737.91831 | -495463.075750001 | -412825.913669999 | -400109.78879 | -454928.852519999 | -560719.79436 | -364922.84613 | 11697.0187399994 | -20845.9688799995 | -20911.5759600012 | -159077.992409998 | -829661.96715 | -628338.15044 | -1529751.98722 | -238009.08882 | 428414.306820001 | 212688.531499999 | 177290.54787 | 391537.3973 | 357392.9982 | 279831.517400001 | 211662.10747 | 140714.85842 | 267871.532360001 | 45287.0851099999 | 43409.8543899995 | 150455.45283 | 119591.877250001 | -38726.5675100006 | 375133.518909999 | 1718128.58731 | 1356153.07905001 | 457894.87359 | |
| 28 | |||||||||||||||||||||||||||||||||||||
| 29 | 38 | Ausserordentlicher Aufwand | 42434 | 88927.1504 | 762616.923 | 154409.80155 | 203000 | 207000 | 37600 | 4887422.4966 | 515687.18224 | 944777.46146 | 1156644.382 | 1588775.0592 | 729138.4699 | ||||||||||||||||||||||
| 30 | 48 | Ausserordentlicher Ertrag | 7852.9 | 463033.08035 | 52475.841 | 73183.54225 | 87128.1332 | ||||||||||||||||||||||||||||||
| 31 | Ausserordentliches Ergebnis | -42434 | -88927.1504 | -762616.923 | -154409.80155 | -203000 | -207000 | -37600 | -4887422.4966 | -507834.28224 | -481744.38111 | -1104168.541 | -1515591.51695 | -642010.3367 | |||||||||||||||||||||||
| 32 | Erfolg | -197990.64915 | -529026.251680001 | -470737.91831 | -495463.075750001 | -412825.913669999 | -400109.78879 | -454928.852519999 | -560719.79436 | -364922.84613 | 11697.0187399994 | -20845.9688799995 | -20911.5759600012 | -159077.992409998 | -829661.96715 | -628338.15044 | -1529751.98722 | -238009.08882 | 385980.306820001 | 212688.531499999 | 177290.54787 | 391537.3973 | 268465.8478 | -482785.405599999 | 57252.3059199998 | -62285.1415800003 | 60871.5323600012 | 7687.08510999987 | 43409.8543899995 | 150455.45283 | -4767830.61935 | -546560.84975 | -106610.862200001 | 613960.04631 | -159438.437899995 | -184115.46311 | |
| 33 | |||||||||||||||||||||||||||||||||||||
| 34 | 3 | Aufwand | 4413498.20444 | 4773717.18437 | 5017143.79859 | 5178784.8643 | 5231024.78622 | 5289520.62711 | 5417706.43449 | 5562593.57082 | 5809316.57057 | 6021682.29744 | 6394268.72833 | 6769410.38029 | 6940574.73166 | 7436031.14773 | 7675155.55661 | 8859490.08779 | 8215935.04435 | 8188686.953 | 8455389.82088 | 8674188.16141 | 8559326.55098 | 8724329.87882 | 9385670.00963 | 8756577.31076 | 8906611.03138 | 9120052.78651 | 9130690.08202 | 9255286.41183 | 9680118.17458 | 14739119.78195 | 10632557.35784 | 11179718.70164 | 11842386.29438 | 12857466.14165 | 12426422.8667 |
| 35 | 4 | Ertrag | 4215507.55529 | 4244690.93269 | 4546405.88028 | 4683321.78855 | 4818198.87255 | 4889410.83832 | 4962777.58197 | 5001873.77646 | 5444393.72444 | 6033379.31618 | 6373422.75945 | 6748498.80433 | 6781496.73925 | 6606369.18058 | 7046817.40617 | 7329738.10057 | 7977925.95553 | 8574667.25982 | 8668078.35238 | 8851478.70928 | 8950863.94828 | 8992795.72662 | 8902884.60403 | 8813829.61668 | 8844325.8898 | 9180924.31887 | 9138377.16713 | 9298696.26622 | 9830573.62741 | 9971289.1626 | 10085996.50809 | 11073107.83944 | 12456346.34069 | 12698027.70375 | 12242307.40359 |
| 36 | Erfolg | -197990.64915 | -529026.251680001 | -470737.91831 | -495463.075750001 | -412825.913669999 | -400109.78879 | -454928.852519999 | -560719.794359999 | -364922.84613 | 11697.0187399998 | -20845.9688799992 | -20911.5759600019 | -159077.992409998 | -829661.96715 | -628338.150439999 | -1529751.98722 | -238009.088820001 | 385980.306820003 | 212688.5315 | 177290.547869999 | 391537.3973 | 268465.847799999 | -482785.405599998 | 57252.3059200001 | -62285.1415799999 | 60871.5323600006 | 7687.08511000061 | 43409.8543899994 | 150455.45283 | -4767830.61935 | -546560.849749998 | -106610.862200001 | 613960.046309999 | -159438.437899996 | -184115.463109997 | |
| 37 |