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26 кантонів. Одна Швейцарія. Фінанси, рішення та зв’язки.
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context/staat-d.xlsx
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Оригінальні значення й формули з їхніми заголовками. SOURCE — неуніфікована одиниця; ці значення не підсумовуються.
Експорт 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 – Sektor Staat | ||||||||||||||||||||||||||||||||||||
| 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 | 97484288.39492 | 108319722.72837 | 117902036.72984 | 125968613.91039 | 129523827.33717 | 131700121.9105 | 136998913.71398 | 140136365.58008 | 142348303.25899 | 143583862.01748 | 147594282.94272 | 155855133.40726 | 162088005.50754 | 167360785.87285 | 170353082.19359 | 177646475.82165 | 174247335.42582 | 176841691.34598 | 173162757.42794 | 182241048.02412 | 185988398.40115 | 189756487.26047 | 193045464.60195 | 199817853.50619 | 201366434.4974 | 205395840.48854 | 210806973.49784 | 213452445.29134 | 215848437.02871 | 219564956.81712 | 225220213.56224 | 229678865.00756 | 234719503.95057 | 237569724.82583 | 248949728.72828 | |
| 9 | 30 | Personalaufwand | 32203296.38443 | 35547217.82334 | 38201842.12442 | 39410363.54102 | 40396809.67647 | 40736918.68774 | 41639195.91349 | 41372638.31453 | 41328351.65489 | 41656859.72455 | 43240698.25506 | 45858166.41737 | 47822305.04763 | 49493971.15642 | 50180801.95153 | 50888539.17788 | 51636593.93607 | 53294081.78225 | 42756667.2275 | 44879665.05616 | 45948685.67764 | 47132893.2404 | 48443790.1407 | 49093888.62776 | 50123026.0561 | 50973275.19746 | 51528729.77781 | 52819865.25775 | 52948743.21155 | 54313889.3295 | 55570496.19639 | 56813166.39742 | 58155076.82761 | 60681182.03761 | 63458902.7885 |
| 10 | 31 | Sach- und übriger Betriebsaufwand | 16801039.46765 | 18009861.46505 | 18746237.48751 | 18916964.10399 | 19739031.11126 | 20180399.62258 | 20505488.19582 | 20473687.03526 | 23252611.67841 | 22206312.798 | 23033001.11575 | 23846640.04332 | 23911156.51566 | 24702325.81902 | 25055218.41509 | 25195554.78349 | 25707657.94633 | 25511345.68885 | 22625122.55423 | 23722145.11166 | 23842953.38625 | 24111832.20366 | 24653291.79785 | 25744126.0513 | 25188880.52565 | 25240977.19554 | 25906803.62424 | 25474013.49067 | 25892160.83471 | 26371380.01867 | 26508878.0093 | 26899724.20571 | 29325299.15392 | 30743481.68399 | 32706163.92906 |
| 11 | 32 | Rüstungsaufwand | 1237619.78386 | 1323461.07133 | 1189835.21674 | 1090979.27844 | 1245959.03897 | 1086709.84615 | 1059672.07516 | 882276.83994 | 953321.75591 | 1113824.65092 | 873072.3255 | 995771.18278 | 907773.14498 | 1063282.4637 | 1110500.23773 | 1211298.46663 | 1210682.90001 | 1442210.26964 | |||||||||||||||||
| 12 | 33 | Abschreibungen auf das Verwaltungsvermögen | 7644492.6227 | 8506557.35875 | 8989542.18773 | 9525333.36109 | 10040163.61112 | 10131979.96927 | 9950170.19764 | 10998994.99754 | 11014109.50767 | 12620867.72562 | 13799764.82409 | 15587342.16324 | 16968086.81503 | 15338920.49775 | 15484997.5243 | 17277177.07489 | 14504992.75663 | 8615167.67696 | 11614703.32911 | 11207303.32879 | 10984546.81854 | 10955436.59786 | 10314377.72936 | 10414499.15025 | 10452137.62414 | 10464807.58603 | 10373553.54543 | 11542559.4533 | 11152806.48884 | 10730151.55636 | 10540038.5283 | 10700333.83471 | 10074259.51286 | 10888470.37875 | 11309690.45494 |
| 13 | 35 | Einlagen in Fonds und Spezialfinanzierungen | 754384.46215 | 699319.96937 | 740015.17743 | 853575.19967 | 1211534.30341 | 1480487.80055 | 1941846.73815 | 1813617.5091 | 1847190.75429 | 1774690.52109 | 2611582.29221 | 2835998.2338 | 2080500.44805 | 2492823.81253 | 2291504.84267 | 5020203.57434 | 2808979.96629 | 2637633.13885 | 3245301.90804 | 2812010.04502 | 2489016.63812 | 2627810.06673 | 1974038.22105 | 2448381.25761 | 1774225.43551 | 2006798.47591 | 2039013.07574 | 2401351.63757 | 2178903.05296 | 2112374.65143 | 2667893.21656 | 2826305.17325 | 2587580.58959 | 2421499.786 | 2401004.56975 |
| 14 | 36 | Transferaufwand | 40081075.45799 | 45556766.11186 | 51224399.75275 | 57262377.70462 | 58136288.63491 | 59170335.83036 | 62962212.66888 | 65477427.72365 | 64906039.66373 | 65325131.24822 | 64909236.45561 | 67726986.54953 | 71305956.68117 | 75332744.58713 | 77340559.46 | 79265001.21105 | 79589110.8205 | 85545843.27521 | 91597501.33773 | 98430089.26575 | 101632216.60216 | 103682556.11285 | 106573256.86684 | 111057286.34411 | 112945888.01606 | 115756660.27769 | 119845048.8237 | 120341583.12655 | 122680052.25787 | 125129388.11618 | 128869625.14799 | 131328835.15874 | 133365989.39996 | 131624408.03947 | 137631756.71639 |
| 15 | Betrieblicher Ertrag | 101121995.71425 | 106102267.41926 | 111113602.96051 | 117653310.1305 | 122442001.21974 | 126954388.47759 | 130894579.98919 | 131237726.55947 | 141303767.3851 | 143848880.94308 | 155226046.25355 | 156408564.79768 | 158701313.08667 | 159192414.15581 | 162354721.60583 | 168748843.11309 | 176582380.2821 | 186882021.7844 | 186760411.02871 | 187159554.75418 | 188212122.37451 | 195196601.81097 | 195328808.95344 | 198776722.11991 | 201110430.38475 | 207422921.71882 | 209476323.94341 | 217630483.75245 | 222621628.77122 | 226799113.90086 | 226405924.00736 | 236861140.08623 | 244279506.91085 | 249322165.75912 | 258947100.87637 | |
| 16 | 40 | Fiskalertrag | 85505034.94204 | 88707796.51588 | 92289751.86382 | 96539491.0213 | 100772016.39075 | 104461674.64933 | 107192051.69358 | 107369703.41128 | 114147739.8971 | 117080778.64638 | 127908341.87629 | 128081951.28866 | 130807243.63493 | 128837504.66433 | 131113098.5524 | 136357555.25746 | 143611841.80906 | 150285080.4899 | 160184963.32947 | 161109068.3127 | 162481721.32017 | 169258973.55797 | 169201958.83599 | 173107570.93935 | 175786097.12025 | 181003745.54399 | 184630970.38325 | 189427687.91148 | 194031495.08046 | 198456734.45411 | 197529306.50031 | 204621436.03454 | 211466497.84817 | 219774587.86098 | 228710352.00019 |
| 17 | 41 | Regalien und Konzessionen | 879716.32285 | 1075434.52582 | 833519.76457 | 1538971.44744 | 1511849.96962 | 1497473.03659 | 1537627.14963 | 1508248.76799 | 2212084.62319 | 2496881.59851 | 2649566.54789 | 2735741.70928 | 2634560.22637 | 3641563.64701 | 4037037.52019 | 4186063.91112 | 3925152.1087 | 3824111.7594 | 3838919.13109 | 3943228.57016 | 3957511.53784 | 4040014.78122 | 2805922.74194 | 2626843.25255 | 1685575.41255 | 3730455.96101 | 2637714.98366 | 3419924.99935 | 3739642.17374 | 3733485.39878 | 5749870.5315 | 7829048.41703 | 7892031.76022 | 1990748.61811 | 2070766.93996 |
| 18 | 42 | Entgelte | 13195109.11181 | 14300032.12683 | 15822913.80914 | 17285481.24351 | 18420362.52045 | 18996240.78347 | 19425578.1182 | 19772940.59374 | 20551923.71641 | 21083124.33136 | 21938434.75809 | 22195620.69823 | 22911243.75131 | 24013235.68631 | 25199552.79895 | 25848560.09427 | 26785111.03625 | 27477297.52506 | 16610858.46511 | 16596175.23067 | 16909624.80449 | 17434247.87917 | 17737103.39598 | 18313651.82916 | 18700527.88123 | 18403878.50181 | 18283214.06241 | 18403421.87003 | 18420952.86114 | 18086860.63317 | 17357639.07284 | 18380015.79104 | 18883003.59465 | 20459604.3448 | 21342576.29733 |
| 19 | 43 | Übrige Erträge | 103887.63914 | 124622.11085 | 115736.4921 | 207123.0025 | 301034.2064 | 316500.88282 | 463323.98494 | 529380.41519 | 464501.60439 | 488838.12353 | 386539.05472 | 329913.45724 | 391940.10638 | 362228.55572 | 376010.71031 | 381227.36106 | 378533.30835 | 2394458.92627 | 2371291.88195 | 3704272.12227 | 2354623.30025 | 2259496.11664 | 3106470.5739 | 2343380.56727 | 2693881.17726 | 1919643.57727 | 1879329.42485 | 4024173.99389 | 4091173.52917 | 4066520.33902 | 2963364.57918 | 3404309.99218 | 2985210.87971 | 3919355.34931 | 3895823.42631 |
| 20 | 45 | Entnahmen aus Fonds und Spezialfinanzierungen | 1224911.34819 | 1669933.59513 | 1749242.74577 | 1743071.57976 | 1079710.70384 | 1334376.85114 | 1873484.18213 | 1616191.6325 | 3536531.4435 | 2144870.70457 | 1792222.57557 | 2494900.64887 | 1396942.43791 | 1806749.3743 | 1055142.21482 | 1373128.78285 | 1311767.41623 | 2143171.33141 | 3387430.51943 | 1327499.95725 | 1915168.40697 | 1655632.53501 | 1876068.55761 | 1713724.04739 | 1605853.77004 | 1666740.66685 | 1343287.25987 | 1512120.79909 | 1479691.02948 | 1615358.17643 | 1970992.70523 | 1743762.81837 | 2075040.45607 | 2160059.92204 | 1914191.02238 |
| 21 | 46 | Transferertrag | 213336.35022 | 224448.54475 | 302438.28511 | 339171.83599 | 357027.42868 | 348122.27424 | 402514.86071 | 441261.73877 | 390986.10051 | 554387.53873 | 550941.44099 | 570436.9954 | 559382.92977 | 531132.22814 | 573879.80916 | 602307.70633 | 569974.60351 | 757901.75236 | 366947.70166 | 479310.56113 | 593473.00479 | 548236.94096 | 601284.84802 | 671551.48419 | 638495.02342 | 698457.46789 | 701807.82937 | 843154.17861 | 858674.09723 | 840154.89935 | 834750.6183 | 882567.03307 | 977722.37203 | 1017809.66388 | 1013391.1902 |
| 22 | Ergebnis aus betrieblicher Tätigkeit | 3637707.31932997 | -2217455.30911005 | -6788433.76933 | -8315303.77988998 | -7081826.11743004 | -4745733.43291002 | -6104333.72478999 | -8898639.02061002 | -1044535.87388998 | 265018.925599976 | 7631763.31083002 | 553431.390419983 | -3386692.42086999 | -8168371.71704001 | -7998360.58776004 | -8897632.70855997 | 2335044.85628003 | 10040330.43842 | 13597653.6007701 | 4918506.73006 | 2223723.97335999 | 5440114.5505 | 2283344.35149002 | -1041131.38628 | -256004.112649902 | 2027081.23027994 | -1330649.55443011 | 4178038.46110995 | 6773191.74251004 | 7234157.08374005 | 1185710.44511996 | 7182275.07867004 | 9560002.96027994 | 11752440.93329 | 9997372.14809003 | |
| 23 | |||||||||||||||||||||||||||||||||||||
| 24 | 34 | Finanzaufwand | 4576446.00708 | 5294577.42756 | 6486023.36684 | 7092710.97191 | 7886548.88966 | 8073360.7313 | 7794710.11527 | 7973097.40914 | 8159496.45608 | 8247033.07461 | 8111821.94198 | 8384397.28486 | 9410703.00911 | 6873233.3535 | 6631825.95241 | 7318893.30491 | 7181575.33711 | 8051710.5839 | 14000648.17013 | 6425741.19858 | 6646750.72939 | 6913535.10943 | 5949488.58846 | 5537296.76316 | 4885868.3957 | 5757974.97979 | 4347808.16414 | 3683549.42114 | 5408919.15389 | 3070332.72454 | 3603734.2674 | 2705195.67478 | 9175756.73554 | 3592230.10443 | 3565380.23791 |
| 25 | 44 | Finanzertrag | 4695602.42865 | 5173228.87472 | 5890817.54066 | 6286766.00237 | 6773780.45009 | 7114665.59638 | 6724089.50728 | 7314991.38603 | 6595235.85764 | 6674520.47345 | 7956334.33293 | 6938822.13559 | 6020243.95555 | 6840634.46508 | 6769366.52762 | 8344681.47319 | 8264165.73545 | 8121335.37509 | 9557674.5958 | 12075534.47921 | 9568453.25183 | 9255052.65421 | 9280668.17228 | 8571659.34124 | 9229823.06845 | 8138163.17613 | 9062568.18201 | 9483944.83202 | 7524129.92279 | 10630137.43649 | 9837998.92735 | 9293453.72084 | 8717369.58948 | 10693343.23313 | 12743661.44921 |
| 26 | Finanzergebnis | 119156.42157 | -121348.55284 | -595205.82618 | -805944.96954 | -1112768.43957 | -958695.134919999 | -1070620.60799 | -658106.02311 | -1564260.59844 | -1572512.60116 | -155487.609049999 | -1445575.14927 | -3390459.05356 | -32598.8884200001 | 137540.57521 | 1025788.16828 | 1082590.39834 | 69624.7911900005 | -4442973.57433 | 5649793.28063 | 2921702.52244 | 2341517.54478 | 3331179.58382 | 3034362.57808 | 4343954.67275 | 2380188.19634 | 4714760.01787 | 5800395.41088 | 2115210.7689 | 7559804.71195 | 6234264.65995 | 6588258.04606 | -458387.146060003 | 7101113.1287 | 9178281.2113 | |
| 27 | Ordentliches Ergebnis | 3756863.74089997 | -2338803.86195005 | -7383639.59551 | -9121248.74942999 | -8194594.55700004 | -5704428.56783002 | -7174954.33277999 | -9556745.04372002 | -2608796.47232998 | -1307493.67556002 | 7476275.70178002 | -892143.758850017 | -6777151.47443 | -8200970.60546001 | -7860820.01255004 | -7871844.54027997 | 3417635.25462003 | 10109955.22961 | 9154680.02644005 | 10568300.01069 | 5145426.49579999 | 7781632.09528 | 5614523.93531002 | 1993231.1918 | 4087950.5601001 | 4407269.42661994 | 3384110.46343988 | 9978433.87198995 | 8888402.51141004 | 14793961.7956901 | 7419975.10506996 | 13770533.12473 | 9101615.81421993 | 18853554.06199 | 19175653.35939 | |
| 28 | |||||||||||||||||||||||||||||||||||||
| 29 | 38 | Ausserordentlicher Aufwand | 1972.689 | 14188.874 | 7427.045 | 3327.364 | 51524.411 | 89047.658 | 43989.638 | 52038.35 | 1597555.163 | 8041.24262 | 0 | 1070698.36809 | 88600 | 11470.844 | 3004321.37077 | 4563480.22164 | 506342.40309 | 855852.35489 | 4699503.51895 | 2543216.34462 | 2237260.89532 | 2676592.0873 | 4583819.79303 | 2062903.86748 | 1792912.23044 | 1867428.7324 | 7607292.60185 | 21671379.18897 | 18975208.78283 | 8054907.72738 | 5052311.15925 | 3889759.3211 | |||
| 30 | 48 | Ausserordentlicher Ertrag | 3950.277 | 17382.373 | 4788.079 | 4894.438 | 6300 | 54935.518 | 9812.636 | 21730.203 | 2694694.399 | 582008.78 | 202909.119 | 3590411.941 | 1346942.629 | 3196155.956 | 629694.05933 | 360901.29652 | -385291.17692 | 371561.05095 | 588024.95885 | 1268518.59105 | 1611227.9835 | 961795.02902 | 1437783.38401 | 931794.7681 | 1488610.79265 | 947851.42055 | 1128897.03287 | 1099769.31146 | 1798778.26755 | 2904339.2258 | 1926378.52534 | 1804663.12063 | |||
| 31 | Ausserordentliches Ergebnis | 1977.588 | 3193.499 | -2638.966 | 1567.074 | -45224.411 | -34112.14 | -34177.002 | -30308.147 | 1097139.236 | -8041.24262 | 582008.78 | 202909.119 | 3590411.941 | 0 | -1070698.36809 | 1258342.629 | 3184685.112 | -2374627.31144 | -4202578.92512 | -891633.58001 | -484291.30394 | -4111478.5601 | -1274697.75357 | -626032.91182 | -1714797.05828 | -3146036.40902 | -1131109.09938 | -304301.43779 | -919577.31185 | -6478395.56898 | -20571609.87751 | -17176430.51528 | -5150568.50158 | -3125932.63391 | -2085096.20047 | |
| 32 | Erfolg | 3758841.32889997 | -2335610.36295005 | -7386278.56151 | -9119681.67542998 | -8239818.96800004 | -5738540.70783002 | -7209131.33477999 | -9587053.19072002 | -1511657.23632998 | -1315534.91818002 | 8058284.48178002 | -689234.639850017 | -3186739.53343 | -8200970.60546001 | -8931518.38064004 | -6613501.91127997 | 6602320.36662003 | 7735327.91816998 | 4952101.10132005 | 9676666.43068 | 4661135.19185999 | 3670153.53518 | 4339826.18174002 | 1367198.27998 | 2373153.5018201 | 1261233.01759994 | 2253001.36405988 | 9674132.43419995 | 7968825.19956004 | 8315566.22671005 | -13151634.77244 | -3405897.39054996 | 3951047.31263993 | 15727621.42808 | 17090557.15892 | |
| 33 | |||||||||||||||||||||||||||||||||||||
| 34 | 3 | Aufwand | 102062707.091 | 113628489.02993 | 124395487.14168 | 133064652.2463 | 137461900.63783 | 139862530.2998 | 144837613.46725 | 148161501.33922 | 152105354.87807 | 151838936.33471 | 155706104.8847 | 164239530.69212 | 171498708.51665 | 174234019.22635 | 178055606.51409 | 185053969.12656 | 181440381.60693 | 187897723.30065 | 191726885.81971 | 189173131.62579 | 193491001.48543 | 201369525.88885 | 201538169.53503 | 207592411.16467 | 208928894.9804 | 215737635.26136 | 217217685.52946 | 218928906.94292 | 223124784.915 | 230242582.14351 | 250495327.01861 | 251359269.46517 | 251950168.41349 | 246214266.08951 | 256404868.28729 |
| 35 | 4 | Ertrag | 105821548.4199 | 111292878.66698 | 117009208.58017 | 123944970.57087 | 129222081.66983 | 134123989.59197 | 137628482.13247 | 138574448.1485 | 150593697.64174 | 150523401.41653 | 163764389.36648 | 163550296.05227 | 168311968.98322 | 166033048.62089 | 169124088.13345 | 178440467.21528 | 188042701.97355 | 195633051.21882 | 196678986.92103 | 198849798.05647 | 198152136.67729 | 205039679.42403 | 205877995.71677 | 208959609.44465 | 211302048.48222 | 216998868.27896 | 219470686.89352 | 228603039.37712 | 231093610.11456 | 238558148.37022 | 237343692.24617 | 247953372.07462 | 255901215.72613 | 261941887.51759 | 273495425.44621 |
| 36 | Erfolg | 3758841.32889998 | -2335610.36295001 | -7386278.56150998 | -9119681.67542999 | -8239818.96800005 | -5738540.70782999 | -7209131.33478 | -9587053.19072003 | -1511657.23632999 | -1315534.91817996 | 8058284.48178 | -689234.639850067 | -3186739.53343002 | -8200970.60546005 | -8931518.38064002 | -6613501.91127997 | 6602320.36662009 | 7735327.91816995 | 4952101.10132001 | 9676666.43067993 | 4661135.19185999 | 3670153.53517999 | 4339826.18173999 | 1367198.27997998 | 2373153.50182013 | 1261233.01759998 | 2253001.36405991 | 9674132.43419989 | 7968825.19956009 | 8315566.22671005 | -13151634.7724401 | -3405897.39054999 | 3951047.31263992 | 15727621.42808 | 17090557.15892 | |
| 37 |