schwur.ch · Cantons
Cantons
26 cantons. Une Suisse. Les finances, les décisions et leurs liens en un coup d’œil.
F01 · Source
Kanton Zug
ktn_zg-d.xlsx
- SHA-256
- 90b5021f5dbdd23d6b1597eb8de1999abd4453cf864bb2244b20a8e43bd21d51
- Positions
- 1 142
- Valeurs manquantes
- 525
- Source ID
- 01a0af1b-80db-771a-ae81-c05225852f4c
- 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 Zug | ||||||||||||||||||||||||||||||||||||
| 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 | 461434.2914 | 486773.61173 | 540807.95306 | 568321.42282 | 575798.2646 | 572936.45902 | 640520.80059 | 668305.41207 | 691176.44485 | 723332.26617 | 757601.45363 | 809972.07309 | 875070.64633 | 889405.78962 | 881829.7871 | 904318.62156 | 956515.66923 | 1025115.52986 | 1147919.99119 | 1195808.46588 | 1155396.53583 | 1209672.53977 | 1239572.43072 | 1280761.10078 | 1328238.63349 | 1380616.16347 | 1395284.56315 | 1416126.55657 | 1387434.33561 | 1414176.19087 | 1413334.71928 | 1430655.8488 | 1471581.77079 | 1604564.56983 | 1712066.04643 | |
| 9 | 30 | Personalaufwand | 123218.921 | 138993.03025 | 154563.58005 | 166553.7301 | 177886.55065 | 185807.1188 | 192608.73695 | 200606.82655 | 206156.87111 | 175704.28218 | 227869.78294 | 240074.78957 | 259986.69284 | 270969.94006 | 282243.24489 | 289540.28218 | 302754.00774 | 313191.46994 | 254011.22665 | 271944.33294 | 279682.25906 | 293447.19284 | 290788.82378 | 304211.46956 | 325912.90242 | 323950.41124 | 328456.8522 | 327368.44704 | 324066.60133 | 324604.16771 | 333301.4052 | 341439.00427 | 345819.20154 | 363838.60462 | 393221.70416 |
| 10 | 31 | Sach- und übriger Betriebsaufwand | 70445.42289 | 64621.13823 | 68950.31587 | 71877.46586 | 73829.04604 | 69018.50382 | 70402.14012 | 80491.54693 | 80502.14589 | 74604.44893 | 93054.93205 | 101257.40598 | 109764.26949 | 122963.34413 | 112777.97064 | 118970.47545 | 114357.66495 | 117815.04387 | 95777.67673 | 107966.5047 | 116535.87021 | 116369.50591 | 111121.11695 | 109368.34829 | 111990.99439 | 105520.64217 | 105438.81246 | 97021.00559 | 99042.20906 | 98430.21257 | 94531.42886 | 100189.03099 | 116860.41062 | 126436.13227 | 135078.64879 |
| 11 | 32 | Rüstungsaufwand | |||||||||||||||||||||||||||||||||||
| 12 | 33 | Abschreibungen auf das Verwaltungsvermögen | 59979.34213 | 73044.68303 | 65321.59669 | 75246.37655 | 69602.82555 | 67973.47505 | 83233.47708 | 77824.58554 | 74014.68125 | 90375.5267 | 92042.04226 | 85682.35339 | 94394.99985 | 92985.59064 | 69416.92006 | 63337.23148 | 105570.90345 | 154706.79342 | 106009.42 | 106116.49126 | 69135.49455 | 67277.98599 | 58663.68025 | 64921.60404 | 60501.04878 | 59333.22094 | 76007.9113 | 90543.92071 | 80895.01163 | 86544.80549 | 69498.49808 | 49490.96253 | 64112.05898 | 97279.93801 | 88361.79333 |
| 13 | 35 | Einlagen in Fonds und Spezialfinanzierungen | 25826.23511 | 3007.48011 | 27901.05446 | 28283.58019 | 14604.99216 | 6875.47881 | 19871.56533 | 11280.03772 | 24915.81855 | 46255.36683 | 19396.3206 | 40904.81777 | 49808.15299 | 5192.91082 | 4549.24711 | 15122.53636 | 18798.87727 | 13037.97884 | 100194.13493 | 75711.50664 | 16008.51707 | 14500.15583 | 10168.44574 | 4487.49511 | 14292.65663 | 17811.51275 | 2846.92083 | 1146.34401 | 2583.70488 | 394.66372 | 88.875 | 3930.18011 | 368.06845 | 539.90601 | 324.71185 |
| 14 | 36 | Transferaufwand | 181964.37027 | 207107.28011 | 224071.40599 | 226360.27012 | 239874.8502 | 243261.88254 | 274404.88111 | 298102.41533 | 305586.92805 | 336392.64153 | 325238.37578 | 342052.70638 | 361116.53116 | 397294.00397 | 412842.4044 | 417348.09609 | 415034.21582 | 426364.24379 | 591927.53288 | 634069.63034 | 674034.39494 | 718077.6992 | 768830.364 | 797772.18378 | 815541.03127 | 874000.37637 | 882534.06636 | 900046.83922 | 880846.80871 | 904202.34138 | 915914.51214 | 935606.6709 | 944422.0312 | 1016469.98892 | 1095079.1883 |
| 15 | Betrieblicher Ertrag | 439099.39069 | 494208.82255 | 543217.08374 | 566003.74312 | 560535.83782 | 578736.47599 | 627752.57966 | 663208.00112 | 725975.15229 | 719934.39619 | 774719.94498 | 840900.11443 | 859974.55053 | 861531.11337 | 916278.85655 | 936691.67551 | 1092973.53365 | 1154177.0593 | 1217229.03423 | 1158621.01484 | 1105783.9787 | 1241014.67549 | 1195515.75265 | 1187527.55181 | 1154733.7539 | 1218397.7974 | 1260949.95421 | 1328216.83485 | 1428660.62562 | 1547864.34138 | 1683873.40055 | 1721084.55201 | 1771846.6284 | 1978152.72247 | 1948465.20471 | |
| 16 | 40 | Fiskalertrag | 199249.73085 | 246690.58629 | 255072.7258 | 255890.80571 | 258097.07048 | 267933.16701 | 278893.96885 | 310429.9843 | 326251.91121 | 338625.5054 | 373807.19318 | 383979.89794 | 393048.46499 | 405399.89186 | 467325.83507 | 487863.54959 | 553675.24014 | 608323.57608 | 658710.18075 | 647546.90073 | 601709.28358 | 706761.57708 | 641373.0521 | 646968.89855 | 638505.04482 | 662861.29213 | 706577.41059 | 713462.92649 | 790931.6308 | 864517.7655 | 826302.6947 | 892204.86433 | 925103.79733 | 1089512.21948 | 1132032.03937 |
| 17 | 41 | Regalien und Konzessionen | 3686.6604 | 4106.27265 | 4371.9174 | 6925.8762 | 7479.57895 | 7571.5439 | 7430.1176 | 7339.46385 | 11371.6569 | 13349.8935 | 14060.10765 | 14203.016 | 14252.13155 | 19912.50675 | 22208.49885 | 22724.9515 | 21494.05775 | 22257.5174 | 30726.07455 | 30860.3806 | 31076.4632 | 30923.9701 | 16942.2265 | 17260.6287 | 7894.98015 | 27747.04955 | 17403.4466 | 25633.0733 | 27736.79535 | 27663.60935 | 48379.7425 | 68666.6359 | 69709.63614 | 10701.5716 | 11152.6119 |
| 18 | 42 | Entgelte | 49268.48222 | 51254.68039 | 60903.2371 | 66134.23702 | 73894.17954 | 73020.72307 | 76431.48956 | 87423.3498 | 91553.09561 | 46881.34616 | 97709.32616 | 102088.56595 | 106515.50722 | 119677.4321 | 134552.54483 | 126633.03188 | 133555.67321 | 136158.96521 | 62829.63389 | 63018.99421 | 63235.09167 | 61947.93991 | 60464.04345 | 63425.57601 | 65415.84864 | 70412.92346 | 71413.21834 | 72620.46769 | 94483.70585 | 77143.40828 | 72796.46399 | 81439.59045 | 78662.50024 | 80440.29951 | 82840.55611 |
| 19 | 43 | Übrige Erträge | 764.99505 | 976.4407 | 1369.3294 | 1487.02295 | 2801.9675 | 5674.71398 | 5561.0857 | 19358.61905 | 11017.6831 | 15272.2781 | 10963.65932 | 7464.20265 | 7318.0811 | 13961.28255 | 10833.0883 | 14724.29649 | 15531.99291 | 14675.79535 | 5817 | 6752 | 1355 | 1035 | 6333.60939 | 6670.58079 | 6917.73386 | 6218.70097 | 8348.63191 | 7982.32953 | 7965.20485 | 1996.7116 | 1823.15118 | 3192.64718 | 1909.31036 | 825.15764 | 1216.23933 |
| 20 | 45 | Entnahmen aus Fonds und Spezialfinanzierungen | 52895.18701 | 42297.23041 | 51820.79185 | 58973.41334 | 36321.23173 | 30798.71681 | 49593.68623 | 37086.1623 | 49717.23703 | 87735.11053 | 52941.19147 | 73132.71635 | 95573.74438 | 34774.39418 | 2358.88735 | 2596.75462 | 2823.01024 | 3263.49739 | 34848.00136 | 469.84368 | 346.3562 | 3854.50125 | 196.48304 | 9933.316 | 13645.47524 | 12291.6957 | 626.46418 | 6507.61026 | 30999.26216 | 19464.63658 | |||||
| 21 | 46 | Transferertrag | 133234.33516 | 148883.61211 | 169679.08219 | 176592.3879 | 181941.80962 | 193737.61122 | 209842.23172 | 201570.42182 | 236063.56844 | 218070.2625 | 225238.4672 | 260031.71554 | 243266.62129 | 267805.60593 | 279000.00215 | 282149.09143 | 365893.5594 | 369497.70787 | 424298.14368 | 409972.89562 | 408061.78405 | 436491.68715 | 470402.82121 | 453201.86776 | 436000.14643 | 451157.83129 | 457010.76373 | 498584.72184 | 507543.28877 | 562897.37141 | 722279.65248 | 674954.34997 | 689953.77407 | 765674.21208 | 701759.12142 |
| 22 | Ergebnis aus betrieblicher Tätigkeit | -22334.90071 | 7435.21081999999 | 2409.13068000007 | -2317.67970000005 | -15262.42678 | 5800.01697000003 | -12768.2209299999 | -5097.41095000005 | 34798.7074399999 | -3397.86998000002 | 17118.49135 | 30928.04134 | -15096.0958000001 | -27874.67625 | 34449.06945 | 32373.0539499999 | 136457.86442 | 129061.52944 | 69309.0430400002 | -37187.45104 | -49612.5571300004 | 31342.13572 | -44056.6780700002 | -93233.5489699998 | -173504.87959 | -162218.36607 | -134334.60894 | -87909.7217199998 | 41226.2900099997 | 133688.15051 | 270538.68127 | 290428.70321 | 300264.85761 | 373588.15264 | 236399.15828 | |
| 23 | |||||||||||||||||||||||||||||||||||||
| 24 | 34 | Finanzaufwand | 2005.23595 | 3684.86865 | 3418.02535 | 3437.99835 | 7181.7354 | 9653.4951 | 8881.03555 | 8927.10405 | 9245.92445 | 6756.01095 | 5659.08625 | 3064.44745 | 3617.39555 | 5469.38771 | 7244.23146 | 7202.68129 | 6794.61443 | 6691.65452 | 8682.89835 | 8882.35116 | 9410.50589 | 11916.10493 | 11529.66077 | 11960.55543 | 12396.85674 | 9135.06545 | 5085.09904 | 2495.12541 | 5982.61695 | 2039.85162 | 3463.79377 | 1786.9458 | 12744.43342 | 6935.12155 | 11105.14759 |
| 25 | 44 | Finanzertrag | 28205.05057 | 27791.73703 | 39789.87306 | 23559.67698 | 26855.02054 | 25086.30494 | 24188.85113 | 28750.66885 | 21380.619 | 20241.13325 | 21913.63616 | 21030.33961 | 18615.96814 | 17718.7422 | 18757.96143 | 20882.55527 | 25698.62435 | 40377.52842 | 54682.53504 | 59169.71653 | 58066.41752 | 62273.14265 | 48595.21194 | 47046.46836 | 46269.10306 | 42243.29255 | 41321.1782 | 40812.62777 | 53345.97856 | 60678.26394 | 54461.48016 | 57486.3894 | 57162.87094 | 88448.20879 | 96068.29815 |
| 26 | Finanzergebnis | 26199.81462 | 24106.86838 | 36371.84771 | 20121.67863 | 19673.28514 | 15432.80984 | 15307.81558 | 19823.5648 | 12134.69455 | 13485.1223 | 16254.54991 | 17965.89216 | 14998.57259 | 12249.35449 | 11513.72997 | 13679.87398 | 18904.00992 | 33685.8739 | 45999.63669 | 50287.36537 | 48655.91163 | 50357.03772 | 37065.55117 | 35085.91293 | 33872.24632 | 33108.2271 | 36236.07916 | 38317.50236 | 47363.36161 | 58638.41232 | 50997.68639 | 55699.4436 | 44418.43752 | 81513.08724 | 84963.15056 | |
| 27 | Ordentliches Ergebnis | 3864.91391000002 | 31542.0792 | 38780.9783900001 | 17803.9989299999 | 4410.85836000003 | 21232.82681 | 2539.59465000005 | 14726.1538499999 | 46933.4019899999 | 10087.25232 | 33373.04126 | 48893.9335 | -97.5232100000717 | -15625.32176 | 45962.79942 | 46052.9279299999 | 155361.87434 | 162747.40334 | 115308.67973 | 13099.91433 | -956.645500000358 | 81699.17344 | -6991.12690000017 | -58147.6360399998 | -139632.63327 | -129110.13897 | -98098.5297799998 | -49592.2193599998 | 88589.6516199998 | 192326.56283 | 321536.36766 | 346128.14681 | 344683.29513 | 455101.23988 | 321362.30884 | |
| 28 | |||||||||||||||||||||||||||||||||||||
| 29 | 38 | Ausserordentlicher Aufwand | 10535 | 3642.1328 | 8973.26314 | 167.86976 | 1308 | 5259.295 | 13526.25043 | 135643.314 | 41981.54294 | 22849.71921 | 18213.44889 | ||||||||||||||||||||||||
| 30 | 48 | Ausserordentlicher Ertrag | 3570.89825 | 56790.83107 | 156.22001 | 40000 | 65575.56684 | 2830.56889 | 102100.2484 | 23980.52675 | 17675.90539 | 19304.21421 | |||||||||||||||||||||||||
| 31 | Ausserordentliches Ergebnis | -10535 | -71.2345499999998 | 47817.56793 | -11.64975 | 38692 | 65575.56684 | -5259.295 | -10695.68154 | -33543.0656 | -18001.01619 | -5173.81382 | 1090.76532 | ||||||||||||||||||||||||
| 32 | Erfolg | 3864.91391000002 | 31542.0792 | 38780.9783900001 | 17803.9989299999 | 4410.85836000003 | 21232.82681 | 2539.59465000005 | 14726.1538499999 | 46933.4019899999 | 10087.25232 | 33373.04126 | 48893.9335 | -97.5232100000717 | -15625.32176 | 45962.79942 | 46052.9279299999 | 155361.87434 | 152212.40334 | 115308.67973 | 13099.91433 | -956.645500000358 | 81699.17344 | -7062.36145000017 | -10330.0681099998 | -139644.28302 | -90418.1389700002 | -98098.5297799998 | -49592.2193599998 | 154165.21846 | 187067.26783 | 310840.68612 | 312585.08121 | 326682.27894 | 449927.42606 | 322453.07416 | |
| 33 | |||||||||||||||||||||||||||||||||||||
| 34 | 3 | Aufwand | 463439.52735 | 490458.48038 | 544225.97841 | 571759.42117 | 582980 | 582589.95412 | 649401.83614 | 677232.51612 | 700422.3693 | 730088.27712 | 763260.53988 | 813036.52054 | 878688.04188 | 894875.17733 | 889074.01856 | 911521.30285 | 963310.28366 | 1042342.18438 | 1156602.88954 | 1204690.81704 | 1164807.04172 | 1221588.6447 | 1254744.22429 | 1301694.91935 | 1340803.35999 | 1391059.22892 | 1400369.66219 | 1418621.68198 | 1393416.95256 | 1421475.33749 | 1430324.76348 | 1568086.1086 | 1526307.74715 | 1634349.41059 | 1741384.64291 |
| 35 | 4 | Ertrag | 467304.44126 | 522000.55958 | 583006.9568 | 589563.4201 | 587390.85836 | 603822.78093 | 651941.43079 | 691958.66997 | 747355.77129 | 740175.52944 | 796633.58114 | 861930.45404 | 878590.51867 | 879249.85557 | 935036.81798 | 957574.23078 | 1118672.158 | 1194554.58772 | 1271911.56927 | 1217790.73137 | 1163850.39622 | 1303287.81814 | 1247681.86284 | 1291364.85124 | 1201159.07697 | 1300641.08995 | 1302271.13241 | 1369029.46262 | 1547582.17102 | 1608542.60532 | 1741165.4496 | 1880671.18981 | 1852990.02609 | 2084276.83665 | 2063837.71707 |
| 36 | Erfolg | 3864.91391000003 | 31542.0791999999 | 38780.97839 | 17803.9989299999 | 4410.85836000001 | 21232.8268099999 | 2539.5946500001 | 14726.1538499999 | 46933.4019899999 | 10087.2523200001 | 33373.0412599998 | 48893.9335 | -97.5232100000381 | -15625.32176 | 45962.79942 | 46052.9279299999 | 155361.87434 | 152212.40334 | 115308.67973 | 13099.9143299999 | -956.645500000238 | 81699.1734399998 | -7062.36145000005 | -10330.0681100001 | -139644.28302 | -90418.1389700003 | -98098.5297800002 | -49592.2193600001 | 154165.21846 | 187067.26783 | 310840.68612 | 312585.08121 | 326682.27894 | 449927.42606 | 322453.07416 | |
| 37 |
