schwur.ch · Kantone
Kantone
26 Kantone. Eine Schweiz. Die Finanzen, Entscheide und Verbindungen im Überblick.
F01 · Quelle
Kanton Zürich und seine Gemeinden (Standardauswertungen)
ktn_gdn_zh-d.xlsx
- SHA-256
- 84ed9bd9c9f9a874530ad5e40c6b048433b06daeec3622ac9a9b8eff404e9144
- Datenpositionen
- 1’142
- Fehlende Werte
- 405
- Quelle ID
- 01a0af18-a4dd-7297-a19b-c7a347a5acce
- Datenstand
- d0436f83-29df-54fa-ab03-693a2534a5fd
Originalwerte und Formeln im Kontext ihrer Tabellenüberschriften. SOURCE bezeichnet eine nicht vereinheitlichte Einheit; diese Werte werden nicht summiert.
CSV exportieren ↓| # | 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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| 1 | |||||||||||||||||||||||||||||||||||||
| 2 | Erfolgsrechnung – Kanton Zürich und seine Gemeinden | ||||||||||||||||||||||||||||||||||||
| 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 | 10411239.67774 | 11684985.08121 | 12703261.36405 | 12895510.16077 | 13123819.24764 | 13525894.00844 | 14189136.00502 | 14088266.00192 | 14232934.7279 | 14655423.9637 | 15761107.84687 | 16542904.16062 | 17348989.24402 | 17567755.82808 | 17821181.60159 | 18158043.60295 | 18387461.43271 | 18767616.03165 | 18123380.59025 | 19068244.21692 | 19114844.23347 | 19558791.84427 | 20308565.26857 | 20792910.38416 | 20838288.81659 | 21150550.73605 | 21631864.53823 | 22207843.12744 | 22406445.85254 | 22885610.14156 | 23160500.74652 | 23788481.60222 | 24645570.80838 | 26453408.31428 | 28105287.72874 | |
| 9 | 30 | Personalaufwand | 5188444.01031 | 5890030.88723 | 6419529.93122 | 6503333.81706 | 6490433.68555 | 6499490.40152 | 6809043.27478 | 6600181.71192 | 6558197.14583 | 6540252.00951 | 6794626.75721 | 7419631.5848 | 7984124.30689 | 8186176.04192 | 8246157.02905 | 8385836.34192 | 8432219.11136 | 8624702.64968 | 6760157.77791 | 7086799.46552 | 7323892.36884 | 7522747.59288 | 7835378.80932 | 8028701.9286 | 8155755.03585 | 8275997.48485 | 8405696.0203 | 8504548.19628 | 8685165.99529999 | 8821607.6402 | 9064451.67792 | 9369255.1546 | 9638068.52365 | 10250103.71765 | 10811356.34618 |
| 10 | 31 | Sach- und übriger Betriebsaufwand | 2393289.26893 | 2584259.89555 | 2732650.26492 | 2706890.9566 | 2775182.77653 | 2882949.274 | 2949601.48132 | 2885709.1547 | 3010741.1692 | 3113296.0459 | 3348184.15848 | 3476996.19494 | 3711328.42326 | 3656427.70514 | 3725790.72114 | 3781249.9643 | 3785643.2795 | 3973289.36502 | 3219553.21391 | 3379871.79179 | 3273433.63239 | 3260325.84922 | 3370911.16298 | 3476443.63848 | 3469166.17887 | 3442640.59708 | 3408788.43014 | 3469518.08489 | 3566547.73718 | 3579241.79946 | 3515032.84183 | 3665396.82023 | 3867795.85072 | 4163557.08728 | 4766222.9389 |
| 11 | 32 | Rüstungsaufwand | |||||||||||||||||||||||||||||||||||
| 12 | 33 | Abschreibungen auf das Verwaltungsvermögen | 988178.12076 | 1061974.41162 | 1129532.77389 | 1156777.32704 | 1143470.85695 | 1302456.34645 | 1363929.2174 | 1534636.13786 | 1446676.13829 | 1563370.0364 | 1752813.18571 | 1393449.91686 | 1573823.86385 | 1357263.18216 | 1319158.51364 | 1351342.43918 | 1459850.88653 | 1376257.19243 | 2019069.09765 | 2143163.34505 | 1860576.7258 | 1847510.72862 | 1894315.63072 | 2041855.78728 | 1898477.79748 | 1786918.66323 | 1968840.45458 | 2113195.83607 | 2059680.86969 | 1883974.89221 | 1809658.4087 | 1817383.17005 | 1447272.13103 | 1996314.71395 | 2107641.07333 |
| 13 | 35 | Einlagen in Fonds und Spezialfinanzierungen | 73984.87356 | 70343.346 | 73173.24291 | 83666.98014 | 71793.03373 | 85404.58851 | 90139.42291 | 131452.13818 | 197109.81524 | 295146.09805 | 658179.17053 | 694965.56849 | 438697.40229 | 456469.9086 | 441016.1144 | 418872.36928 | 361324.96445 | 392470.10466 | 314913.85849 | 255618.69474 | 235998.23313 | 237196.2201 | 247468.18981 | 219690.94392 | 160335.57588 | 184878.70595 | 186512.81916 | 210176.01728 | 219229.6861 | 204949.42446 | 229030.45268 | 241490.3088 | 251240.48204 | 293134.93958 | 253269.27894 |
| 14 | 36 | Transferaufwand | 1767343.40418 | 2078376.54081 | 2348375.15111 | 2444841.07993 | 2642938.89488 | 2755593.39796 | 2976422.60861 | 2936286.85926 | 3020210.45934 | 3143359.77384 | 3207304.57494 | 3557860.89553 | 3641015.24773 | 3911418.99026 | 4089059.22336 | 4220742.48827 | 4348423.19087 | 4400896.71986 | 5809686.64229 | 6202790.91982 | 6420943.27331 | 6691011.45345 | 6960491.47574 | 7026218.08588 | 7154554.22851 | 7460115.28494 | 7662026.81405 | 7910404.99292 | 7875821.56427 | 8395836.38523 | 8542327.36539 | 8694956.14854 | 9441193.82094 | 9750297.85582 | 10166798.09139 |
| 15 | Betrieblicher Ertrag | 10400068.33482 | 10786031.659 | 11585955.94944 | 12472172.05936 | 12951446.16093 | 13168348.00546 | 13495969.7172 | 13308120.45883 | 13864863.46061 | 15178217.45001 | 15738643.38884 | 17132432.00516 | 17695747.11861 | 16628009.52368 | 16814534.57892 | 17239240.46043 | 17911592.87046 | 18893737.29326 | 17306568.09442 | 17714674.71674 | 18458705.16894 | 19379047.67831 | 19110726.94639 | 18962767.81133 | 19150008.55099 | 20042451.12648 | 20887503.01901 | 21501640.20172 | 21812092.07668 | 22376812.39298 | 22328656.84012 | 23934621.22654 | 24728601.21067 | 25223370.30355 | 26328716.40082 | |
| 16 | 40 | Fiskalertrag | 7079240.80104 | 6959729.03588 | 7242817.88929 | 7696784.04353 | 8036310.17699 | 8021605.98507 | 7961091.05803 | 7741201.53321 | 8170203.79077 | 9190666.88696 | 9603463.55218 | 10168508.73968 | 11055934.39636 | 9811420.4727 | 9610212.29402 | 9683953.08814 | 10162033.18479 | 10949178.40988 | 11269532.51399 | 11717025.51899 | 12226455.50722 | 12998553.64867 | 12677602.92999 | 12680858.03487 | 12877597.14197 | 13257318.72193 | 14096129.16203 | 14295257.00429 | 14465775.41765 | 15069252.13127 | 14918506.00299 | 15886324.88014 | 16647772.06238 | 17458765.41753 | 18105274.5936 |
| 17 | 41 | Regalien und Konzessionen | 49561.28925 | 55334.8401 | 58188.6927 | 105976.81535 | 103135.00435 | 101442.8725 | 101701.63895 | 102956.321 | 148861.2415 | 174033.04384 | 176404.9342 | 175764.9611 | 174877.28326 | 247241.51666 | 276477.47969 | 286857.53532 | 276913.13136 | 286676.56249 | 377157.28481 | 387544.93421 | 396304.70691 | 396888.80538 | 221114.54536 | 226571.23453 | 106910.9776 | 348820.6171 | 229133.25771 | 326274.07931 | 351521.20676 | 359116.40101 | 603510.53688 | 851763.94997 | 865048.22717 | 148388.87812 | 152118.36609 |
| 18 | 42 | Entgelte | 2353685.53617 | 2702958.18236 | 3201212.61787 | 3560491.37769 | 3728223.43119 | 3858695.16252 | 4024345.12574 | 4110395.19597 | 4138422.95056 | 4176876.74915 | 4286154.39136 | 4339044.92735 | 4435330.97311 | 4518154.67005 | 4730765.11527 | 4928338.85823 | 5108930.34918 | 5291834.88492 | 2870981.98631 | 2756794.57845 | 2858792.49863 | 2970252.44712 | 2927045.31035 | 2946320.85131 | 3013584.47929 | 3108264.31925 | 3119997.74764 | 3236730.67198 | 3271596.03541 | 3043219.94696 | 2936342.87493 | 3038145.55321 | 3105535.68138 | 3238414.61998 | 3482979.2198 |
| 19 | 43 | Übrige Erträge | 15221.8374 | 20405.7727 | 22671.17395 | 29556.11559 | 64312.5099 | 52914.69589 | 166511.51615 | 104230.3147 | 127165.80448 | 117799.85524 | 64491.91198 | 49302.7326 | 62023.76493 | 74729.5764 | 73418.07518 | 62895.69858 | 52111.26982 | 49285.99574 | 137617.02609 | 94949.33594 | 112237.97558 | 144503.40766 | 126468.97655 | 123464.69372 | 110294.65012 | 84719.50815 | 91100.53254 | 78123.58635 | 149888.46607 | 219497.93925 | 138359.68027 | 140660.49954 | 130622.88165 | 137964.37048 | 146007.08262 |
| 20 | 45 | Entnahmen aus Fonds und Spezialfinanzierungen | 177888.49288 | 237933.25431 | 141622.15096 | 180300.34236 | 116134.64523 | 138029.17841 | 103671.38115 | 101840.52185 | 130721.21232 | 53429.62554 | 91123.00435 | 488781.25003 | 251276.35626 | 150980.44617 | 180191.15763 | 329584.05706 | 240857.70327 | 141752.38006 | 171977.3762 | 168914.82992 | 101666.66247 | 109775.23217 | 274245.49452 | 80850.02731 | 78266.8443 | 86039.87873 | 140020.67793 | 149316.65449 | 106985.96781 | 76597.04098 | 121969.97146 | 114029.6954 | 103767.41523 | 158281.08831 | 155856.56358 |
| 21 | 46 | Transferertrag | 724470.37808 | 809670.57365 | 919443.42467 | 899063.36484 | 903330.39327 | 995660.11107 | 1138648.99718 | 1147496.5721 | 1149488.46098 | 1465411.28928 | 1517005.59477 | 1911029.3944 | 1716304.34469 | 1825482.8417 | 1943470.45713 | 1947611.2231 | 2070747.23204 | 2175009.06017 | 2479301.90702 | 2589445.51923 | 2763247.81813 | 2759074.13731 | 2884249.68962 | 2904702.96959 | 2963354.45771 | 3157288.08132 | 3211121.64116 | 3415938.2053 | 3466324.98298 | 3609128.93351 | 3609967.77359 | 3903696.64828 | 3875854.94286 | 4081555.92913 | 4286480.57513 |
| 22 | Ergebnis aus betrieblicher Tätigkeit | -11171.3429200001 | -898953.422210003 | -1117305.41461 | -423338.101410002 | -172373.086709997 | -357546.002980001 | -693166.287819998 | -780145.543089998 | -368071.267290001 | 522793.486310003 | -22464.4580299969 | 589527.844540001 | 346757.87459 | -939746.304399992 | -1006647.02267 | -918803.14252 | -475868.562249996 | 126121.261610001 | -816812.495830002 | -1353569.50018 | -656139.064530003 | -179744.165959995 | -1197838.32218 | -1830142.57283 | -1688280.2656 | -1108099.60957 | -744361.519220001 | -706202.925720001 | -594353.775859997 | -508797.748579998 | -831843.906400001 | 146139.62432 | 83030.4022900085 | -1230038.01073 | -1776571.32792 | |
| 23 | |||||||||||||||||||||||||||||||||||||
| 24 | 34 | Finanzaufwand | 559051.77253 | 700729.4572 | 826599.86803 | 940800.87142 | 950811.67813 | 1003358.23635 | 992353.70358 | 995980.54553 | 979646.14033 | 974174.88919 | 892191.14117 | 824330.97652 | 772505.42169 | 670212.97018 | 601364.54136 | 608099.12074 | 546186.66107 | 543321.32168 | 614111.81899 | 560889.06983 | 572089.76937 | 631809.36525 | 632435.10604 | 506322.39501 | 475271.49835 | 497622.32561 | 685133.67512 | 391735.61274 | 428077.87706 | 328841.72458 | 501957.88358 | 314106.84458 | 337374.01482 | 457758.24141 | 408559.84865 |
| 25 | 44 | Finanzertrag | 638531.5593 | 757544.3384 | 865675.41929 | 967761.1633 | 998633.77159 | 1001492.32371 | 971151.23268 | 1063963.08123 | 1090311.17605 | 1058284.11192 | 1774035.23493 | 1059024.70363 | 1049208.53434 | 959132.94652 | 1000463.40314 | 1153108.01162 | 1160636.0071 | 1379747.21429 | 1573253.10885 | 1467998.15872 | 1424279.30469 | 1514385.55129 | 1591486.99928 | 1430628.5638 | 1382182.35605 | 1331174.86041 | 2107122.69659 | 1455533.63145 | 1349575.58293 | 1409016.2011 | 1702965.70373 | 1452172.99343 | 1497495.47749 | 1894013.33904 | 2090245.88719 |
| 26 | Finanzergebnis | 79479.78677 | 56814.8812 | 39075.55126 | 26960.2918799999 | 47822.0934599999 | -1865.91263999999 | -21202.4709 | 67982.5356999999 | 110665.03572 | 84109.22273 | 881844.09376 | 234693.72711 | 276703.11265 | 288919.97634 | 399098.86178 | 545008.89088 | 614449.34603 | 836425.89261 | 959141.28986 | 907109.08889 | 852189.53532 | 882576.18604 | 959051.89324 | 924306.16879 | 906910.8577 | 833552.5348 | 1421989.02147 | 1063798.01871 | 921497.70587 | 1080174.47652 | 1201007.82015 | 1138066.14885 | 1160121.46267 | 1436255.09763 | 1681686.03854 | |
| 27 | Ordentliches Ergebnis | 68308.4438499999 | -842138.541010003 | -1078229.86335 | -396377.809530002 | -124550.993249997 | -359411.915620001 | -714368.758719998 | -712163.007389998 | -257406.231570001 | 606902.709040003 | 859379.635730003 | 824221.571650001 | 623460.98724 | -650826.328059992 | -607548.160890004 | -373794.251640001 | 138580.783780004 | 962547.154220001 | 142328.794029998 | -446460.41129 | 196050.470789997 | 702832.020080004 | -238786.428940001 | -905836.404039998 | -781369.407899998 | -274547.074769996 | 677627.502249999 | 357595.092989999 | 327143.930010003 | 571376.727940002 | 369163.913749999 | 1284205.77317 | 1243151.86496001 | 206217.086900001 | -94885.2893800023 | |
| 28 | |||||||||||||||||||||||||||||||||||||
| 29 | 38 | Ausserordentlicher Aufwand | 110838 | 32 | 2617041 | 164741.51999 | -124195.07286 | -29449.03776 | -6605.72562 | 391589.06081 | -45273.02348 | 7888.29402 | 77439.13446 | 313202.92029 | 1477635.01798 | 1653794.89293 | 233449.37937 | 143176.46009 | |||||||||||||||||||
| 30 | 48 | Ausserordentlicher Ertrag | 100.19835 | 39.3136 | 10.0913 | 50.68955 | 437.97969 | 73831.40275 | 329.54167 | 15839.95152 | 3879.7004 | 53510.29675 | 1098716.30984 | 1349729.54045 | 199057.39802 | 226156.27578 | |||||||||||||||||||||
| 31 | Ausserordentliches Ergebnis | -110838 | 68.19835 | -2617001.6864 | -164731.42869 | 124195.07286 | 29499.72731 | 7043.70531 | -317757.65806 | 45602.56515 | 7951.6575 | -73559.43406 | -259692.62354 | -378918.70814 | -304065.35248 | -34391.98135 | 82979.81569 | ||||||||||||||||||||
| 32 | Erfolg | 68308.4438499999 | -842138.541010003 | -1078229.86335 | -396377.809530002 | -124550.993249997 | -359411.915620001 | -714368.758719998 | -712163.007389998 | -257406.231570001 | 606902.709040003 | 859379.635730003 | 824221.571650001 | 623460.98724 | -650826.328059992 | -607548.160890004 | -373794.251640001 | 138580.783780004 | 851709.154220001 | 142328.794029998 | -446460.41129 | 196118.669139997 | -1914169.66632 | -403517.857630001 | -781641.331179998 | -751869.680589998 | -267503.369459996 | 359869.844189999 | 403197.658139999 | 335095.587510003 | 497817.293880002 | 109471.290209999 | 905287.065029999 | 939086.512480009 | 171825.105550001 | -11905.4736900022 | |
| 33 | |||||||||||||||||||||||||||||||||||||
| 34 | 3 | Aufwand | 10970291.45027 | 12385714.53841 | 13529861.23208 | 13836311.03219 | 14074630.92577 | 14529252.24479 | 15181489.7086 | 15084246.54745 | 15212580.86823 | 15629598.85289 | 16653298.98804 | 17367235.13714 | 18121494.66571 | 18237968.79826 | 18422546.14295 | 18766142.72369 | 18933648.09378 | 19421775.35333 | 18737492.40924 | 19629133.28675 | 19686966.00284 | 22807642.20952 | 21105741.8946 | 21175037.70631 | 21284111.27718 | 21641567.33604 | 22708587.27416 | 22554305.7167 | 22842412.02362 | 23291891.0006 | 23975661.55039 | 25580223.46478 | 26636739.71613 | 27144615.93506 | 28657024.03748 |
| 35 | 4 | Ertrag | 11038599.89412 | 11543575.9974 | 12451631.36873 | 13439933.22266 | 13950079.93252 | 14169840.32917 | 14467120.94988 | 14372083.54006 | 14955174.63666 | 16236501.56193 | 17512678.62377 | 18191456.70879 | 18744955.65295 | 17587142.4702 | 17814997.98206 | 18392348.47205 | 19072228.87756 | 20273484.50755 | 18879821.20327 | 19182672.87546 | 19883084.67198 | 20893472.5432 | 20702224.03697 | 20393396.37513 | 20532241.59659 | 21374063.96658 | 23068457.11835 | 22957503.37484 | 23177507.61113 | 23789708.29448 | 24085132.8406 | 26485510.52981 | 27575826.22861 | 27316441.04061 | 28645118.56379 |
| 36 | Erfolg | 68308.4438499966 | -842138.541010004 | -1078229.86335 | -396377.809530001 | -124550.993249996 | -359411.915620003 | -714368.758719997 | -712163.007389999 | -257406.231570002 | 606902.709040005 | 859379.635730001 | 824221.571650002 | 623460.987239998 | -650826.328059994 | -607548.160890003 | -373794.251640003 | 138580.783780003 | 851709.154220001 | 142328.794029999 | -446460.411290001 | 196118.669139996 | -1914169.66632 | -403517.857630001 | -781641.331179996 | -751869.68059 | -267503.369459999 | 359869.844189999 | 403197.658139996 | 335095.587510006 | 497817.293880009 | 109471.290209991 | 905287.065030006 | 939086.512480007 | 171825.105550003 | -11905.4736900063 | |
| 37 |
