schwur.ch · Cantons
Cantons
26 cantons. One Switzerland. Public finances, decisions and connections at a glance.
F01 · Source
Kanton Zürich
ktn_zh-d.xlsx
- SHA-256
- b1aac5b3742a4e0f00f73d7da458e04e01c1be20e2119135a76266d5fbcc9b02
- Data positions
- 1’142
- Missing values
- 450
- Source ID
- 01a0af1b-a685-758e-8835-6b7799cfe086
- Data release
- d0436f83-29df-54fa-ab03-693a2534a5fd
Original values and formulas in their header context. SOURCE indicates a unit that has not been standardised; these values are never summed.
Export 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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| 1 | |||||||||||||||||||||||||||||||||||||
| 2 | Erfolgsrechnung – Kanton Zürich | ||||||||||||||||||||||||||||||||||||
| 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 | 5680028.65877 | 6462208.07511 | 6893514.50394 | 6984408.74902 | 7037756.7865 | 7296774.21992 | 7767558.99891 | 7490982.50119 | 7507973.55241 | 7926198.897 | 9014457.62969 | 9627748.10915 | 9954195.44533 | 10147678.19774 | 10118444.17279 | 10212312.67012 | 10249503.47326 | 10540326.5524 | 10731920.12496 | 10989663.86745 | 11273605.92537 | 11555715.93278 | 12106375.88058 | 12194781.25741 | 12347171.41501 | 12642474.92314 | 12933289.40145 | 13134387.47124 | 13377905.04577 | 13761622.75429 | 14176201.18993 | 14453852.0223 | 15606541.0505 | 16303229.11355 | 17077885.96671 | |
| 9 | 30 | Personalaufwand | 2762725.7309 | 3155269.53627 | 3364627.38305 | 3388638.8917 | 3357546.49329 | 3392970.07749 | 3523233.74827 | 3352473.72043 | 3301353.67026 | 3332620.99642 | 3521999.10683 | 3966728.38694 | 4238445.3867 | 4318028.64657 | 4305790.79585 | 4354741.07736 | 4347070.03042 | 4473749.05734 | 4084401.32078 | 4277276.38067 | 4442166.08113 | 4572549.22021 | 4759988.76746 | 4852898.89994 | 4934041.2083 | 5080143.61986 | 5205389.84743 | 5254220.68511 | 5381214.13936 | 5544437.03847 | 5674964.05342 | 5861587.64152 | 5942881.76069 | 6284210.01575 | 6579343.47072 |
| 10 | 31 | Sach- und übriger Betriebsaufwand | 915609.30378 | 1029752.67181 | 1060137.64521 | 1053515.39434 | 1102814.1995 | 1178367.74081 | 1220432.24438 | 1181895.90857 | 1171650.71465 | 1191209.55487 | 1416857.63472 | 1467100.65376 | 1534564.92997 | 1507036.92406 | 1521382.39013 | 1579260.4873 | 1554802.48383 | 1685977.84443 | 1332325.72239 | 1368433.24836 | 1306325.80549 | 1335931.83672 | 1343409.3128 | 1413301.75904 | 1465658.92286 | 1433704.15415 | 1406523.93522 | 1428025.49584 | 1470676.8096 | 1532235.3904 | 1487121.07775 | 1532146.81806 | 1564278.46263 | 1705214.2194 | 1782330.03382 |
| 11 | 32 | Rüstungsaufwand | |||||||||||||||||||||||||||||||||||
| 12 | 33 | Abschreibungen auf das Verwaltungsvermögen | 566625.48289 | 593395.3592 | 600849.9601 | 601122.2427 | 599220.20111 | 607332.22929 | 609409.19925 | 609467.88553 | 583515.98526 | 602738.90099 | 839846.40031 | 499884.22127 | 746441.09813 | 624365.3744 | 558597.27099 | 576448.61122 | 677580.65538 | 625911.04651 | 611183.10727 | 396874.88435 | 468787.3192 | 475454.56803 | 483491.69654 | 524782.93397 | 530283.86159 | 500641.26218 | 538232.79806 | 541268.24225 | 596009.02493 | 594831.27965 | 714463.45078 | 602925.23998 | 631094.1336 | 612929.94825 | 618732.37738 |
| 13 | 35 | Einlagen in Fonds und Spezialfinanzierungen | 15812.8576 | 24594.11147 | 14751.01935 | 10399.4842 | 2958.395 | 11561.89545 | 21357.04534 | 24841.68786 | 73873.13566 | 57029.27027 | 397718.70316 | 508208.42985 | 178247.40892 | 220567.31922 | 230314.41874 | 233833.93336 | 167736.29218 | 194488.16092 | 156069.77191 | 76379.39778 | 84386.64171 | 67078.75729 | 62576.04553 | 74896.63765 | 39505.63076 | 47286.17961 | 23995.99533 | 26756.58971 | 29726.41326 | 14695.9587 | 24876.23709 | 53785.83122 | 34312.55002 | 29051.9065 | 37237.20724 |
| 14 | 36 | Transferaufwand | 1419255.2836 | 1659196.39636 | 1853148.49623 | 1930732.73608 | 1975217.4976 | 2106542.27688 | 2393126.76167 | 2322303.2988 | 2377580.04658 | 2742600.17445 | 2838035.78467 | 3185826.41733 | 3256496.62161 | 3477679.93349 | 3502359.29708 | 3468028.56088 | 3502314.01145 | 3560200.4432 | 4547940.20261 | 4870699.95629 | 4971940.07784 | 5104701.55053 | 5456910.05825 | 5328901.02681 | 5377681.7915 | 5580699.70734 | 5759146.82541 | 5884116.45833 | 5900278.65862 | 6075423.08707 | 6274776.37089 | 6403406.49152 | 7433974.14356 | 7671823.02365 | 8060242.87755 |
| 15 | Betrieblicher Ertrag | 5789526.86448 | 6143191.18611 | 6469234.46965 | 6899699.33464 | 7029894.83006 | 7258927.77643 | 7452287.92622 | 7384312.24037 | 7631667.50969 | 8433769.29095 | 8705182.1205 | 9901314.11625 | 10233108.64727 | 9547631.36693 | 9627317.45923 | 9784166.35326 | 10235892.28485 | 10715718.66284 | 10821777.40823 | 10874252.67443 | 11520767.69951 | 11980105.20224 | 11648529.27732 | 11594135.82555 | 11636488.33329 | 12301268.23803 | 12705556.25315 | 12991256.61443 | 13273206.13726 | 13807834.3398 | 13986425.47703 | 15102033.53612 | 15725088.49035 | 15677966.25492 | 16393984.15589 | |
| 16 | 40 | Fiskalertrag | 3385108.64384 | 3437850.19276 | 3568628.43645 | 3805060.33951 | 3897008.17828 | 3897890.81055 | 3866537.05709 | 3818328.46136 | 4070441.7898 | 4582584.8863 | 4645325.55309 | 5022820.74027 | 5589846.39585 | 4776243.47324 | 4680202.29134 | 4766719.68811 | 4985032.58594 | 5256479.86614 | 5482103.52386 | 5626926.06026 | 6091063.76339 | 6471517.96295 | 6280862.30634 | 6247593.45958 | 6306751.32397 | 6448554.70793 | 6761043.25165 | 6744522.14529 | 6850894.72465 | 7187476.11627 | 7108159.03199 | 7598409.91914 | 7844304.93844 | 8128525.78308 | 8496944.54241 |
| 17 | 41 | Regalien und Konzessionen | 48956.14725 | 54759.4561 | 57533.46765 | 105367.43575 | 102535.64945 | 101019.97025 | 101214.5648 | 102430.4118 | 148006.0356 | 172036.72284 | 176126.2665 | 174778.9096 | 174284.86324 | 246377.33389 | 275412.96644 | 285689.08379 | 271849.28373 | 280210.33579 | 369513.84949 | 380710.43197 | 382925.08796 | 384908.28932 | 212033.12047 | 211590.27621 | 97308.89393 | 338296.67191 | 211685.98873 | 308900.87877 | 333346.96662 | 334245.4865 | 579152.37821 | 825372.09311 | 838448.387 | 122169.06163 | 128200.49486 |
| 18 | 42 | Entgelte | 962461.90475 | 1076731.39903 | 1184774.48915 | 1318523.86749 | 1382736.87242 | 1438528.49131 | 1505597.87417 | 1577559.13123 | 1475775.70659 | 1489853.1887 | 1581134.48358 | 1584730.07846 | 1635029.49218 | 1652773.85517 | 1742316.68773 | 1749426.7731 | 1781433.02009 | 1981300.16968 | 1147828.15548 | 1005067.64695 | 991053.78776 | 1064784.99372 | 989840.34192 | 988321.47737 | 1020291.49263 | 1083422.76486 | 1086715.3959 | 1069944.50213 | 1126763.51959 | 1126370.83101 | 1094097.58312 | 1148017.99975 | 1184071.81214 | 1209311.51715 | 1261164.25258 |
| 19 | 43 | Übrige Erträge | 5309.79065 | 5573.55435 | 8460.35415 | 15057.88385 | 15621.86015 | 13785.36455 | 79311.68305 | 12170.71574 | 27160.27439 | 22879.25579 | 20618.80026 | 15229.66517 | 26322.31336 | 18142.64439 | 19729.91363 | 23893.06629 | 20040.13206 | 19625.59947 | 91344.71905 | 46870.2157 | 67821.71077 | 88304.20687 | 86960.90397 | 95266.19487 | 74556.15369 | 40217.2759 | 43412.17237 | 34553.67535 | 73802.127 | 98946.01059 | 62312.46138 | 60760.60173 | 58915.16014 | 60513.59033 | 67411.03918 |
| 20 | 45 | Entnahmen aus Fonds und Spezialfinanzierungen | 102906.03258 | 135916.48502 | 77216.80201 | 89150.67191 | 80104.30617 | 104214.65159 | 69706.78235 | 59532.92395 | 80405.31141 | 17221.7855 | 23136.54883 | 333979.8719 | 199874.02756 | 73193.61284 | 83464.41133 | 100186.40951 | 129982.31547 | 46345.22961 | 46598.17112 | 41.50071 | 20.1769 | 732.8789 | 109351.69616 | 15941.88166 | 21275.79718 | 16730.7413 | 68901.68457 | 77470.54503 | 35975.84422 | 19402.15305 | 57884.98668 | 45417.43233 | 1736.62732 | 37780.31227 | 17985.90121 |
| 21 | 46 | Transferertrag | 1284784.34541 | 1432360.09885 | 1572620.92024 | 1566539.13613 | 1551887.96359 | 1703488.48818 | 1829919.96476 | 1814290.59629 | 1829878.3919 | 2149193.45182 | 2258840.46824 | 2769774.85085 | 2607751.55508 | 2780900.4474 | 2826191.18876 | 2858251.33246 | 3047554.94756 | 3131757.46215 | 3684388.98923 | 3814636.81884 | 3987883.17273 | 3969856.87048 | 3969480.90846 | 4035422.53586 | 4116304.67189 | 4374046.07613 | 4533797.75993 | 4755864.86786 | 4852422.95518 | 5041393.74238 | 5084819.03565 | 5424055.49006 | 5797611.56531 | 6119665.99046 | 6422277.92565 |
| 22 | Ergebnis aus betrieblicher Tätigkeit | 109498.20571 | -319016.888999998 | -424280.034289999 | -84709.4143800011 | -7861.95644000053 | -37846.4434900017 | -315271.072689999 | -106670.26082 | 123693.957280001 | 507570.393949999 | -309275.509190001 | 273566.0071 | 278913.201940001 | -600046.830810001 | -491126.713560001 | -428146.316860001 | -13611.1884099998 | 175392.110440001 | 89857.2832700005 | -115411.19302 | 247161.774140001 | 424389.269459999 | -457846.603260002 | -600645.431859999 | -710683.081720001 | -341206.685110001 | -227733.148299999 | -143130.856809999 | -104698.90851 | 46211.5855100021 | -189775.712899996 | 648181.513820003 | 118547.439850002 | -625262.858629999 | -683901.810820002 | |
| 23 | |||||||||||||||||||||||||||||||||||||
| 24 | 34 | Finanzaufwand | 235494.062 | 276103.55792 | 309902.49346 | 334281.48965 | 349252.45246 | 399674.09071 | 375794.92189 | 389002.11712 | 397800.04007 | 415595.59747 | 394961.44195 | 377905.05861 | 351036.90922 | 307055.79291 | 271339.04969 | 274607.17125 | 244838.79408 | 252224.27837 | 240101.82491 | 179314.34667 | 160608.13332 | 211976.49792 | 217174.75926 | 162488.66144 | 139827.31784 | 179643.13606 | 114827.18117 | 115877.54362 | 87004.4666 | 83122.19111 | 224939.43898 | 96919.18077 | 62328.06113 | 81492.00912 | 105930.51398 |
| 25 | 44 | Finanzertrag | 163856.08296 | 178538.28033 | 212403.08221 | 200767.74362 | 265245.41668 | 279440.13282 | 316804.0058 | 331479.87818 | 355307.72605 | 361826.20989 | 1045571.35998 | 366309.8964 | 313521.10336 | 258574.54117 | 298837.53676 | 372802.16698 | 371815.154 | 511449.72415 | 581801.10051 | 465561.13067 | 503918.46992 | 564074.93095 | 578113.48424 | 450671.84059 | 455209.16147 | 366591.36499 | 522650.98221 | 467461.92832 | 421188.56938 | 507176.65263 | 776083.12905 | 534940.25264 | 455616.98957 | 671294.7259 | 851817.57781 |
| 26 | Finanzergebnis | -71637.97904 | -97565.27759 | -97499.41125 | -133513.74603 | -84007.03578 | -120233.95789 | -58990.91609 | -57522.23894 | -42492.3140199999 | -53769.38758 | 650609.91803 | -11595.16221 | -37515.80586 | -48481.25174 | 27498.48707 | 98194.99573 | 126976.35992 | 259225.44578 | 341699.2756 | 286246.784 | 343310.3366 | 352098.43303 | 360938.72498 | 288183.17915 | 315381.84363 | 186948.22893 | 407823.80104 | 351584.3847 | 334184.10278 | 424054.46152 | 551143.69007 | 438021.07187 | 393288.92844 | 589802.71678 | 745887.06383 | |
| 27 | Ordentliches Ergebnis | 37860.22667 | -416582.166589998 | -521779.445539999 | -218223.160410001 | -91868.9922200005 | -158080.401380002 | -374261.988779999 | -164192.49976 | 81201.6432600008 | 453801.006369999 | 341334.40884 | 261970.84489 | 241397.396080001 | -648528.082550001 | -463628.226490001 | -329951.321130001 | 113365.17151 | 434617.556220001 | 431556.55887 | 170835.59098 | 590472.110740001 | 776487.702489999 | -96907.8782800021 | -312462.252709999 | -395301.238090001 | -154258.456180001 | 180090.652740001 | 208453.527890001 | 229485.19427 | 470266.047030002 | 361367.977170004 | 1086202.58569 | 511836.368290002 | -35460.1418499992 | 61985.2530099983 | |
| 28 | |||||||||||||||||||||||||||||||||||||
| 29 | 38 | Ausserordentlicher Aufwand | 110838 | 2617000 | -147471.06452 | -32710.66755 | -8541.15174 | -78111.32011 | -4756.08349 | 8682.40541 | 5281.9318 | 242860.18816 | 1451329.13922 | 1617619.326 | 129308.61367 | 142703.52112 | |||||||||||||||||||||
| 30 | 48 | Ausserordentlicher Ertrag | 7245.2133 | 69338.59941 | 1074890.39566 | 1348132.16252 | 196940.116 | 214077.78659 | |||||||||||||||||||||||||||||
| 31 | Ausserordentliches Ergebnis | -110838 | -2617000 | 147471.06452 | 32710.66755 | 8541.15174 | 78111.32011 | 4756.08349 | -1437.19211 | -5281.9318 | -173521.58875 | -376438.74356 | -269487.16348 | 67631.50233 | 71374.26547 | ||||||||||||||||||||||
| 32 | Erfolg | 37860.22667 | -416582.166589998 | -521779.445539999 | -218223.160410001 | -91868.9922200005 | -158080.401380002 | -374261.988779999 | -164192.49976 | 81201.6432600008 | 453801.006369999 | 341334.40884 | 261970.84489 | 241397.396080001 | -648528.082550001 | -463628.226490001 | -329951.321130001 | 113365.17151 | 323779.556220001 | 431556.55887 | 170835.59098 | 590472.110740001 | -1840512.29751 | -96907.8782800021 | -164991.188189999 | -362590.570540001 | -145717.304440001 | 258201.972850001 | 213209.611380001 | 228048.00216 | 464984.115230002 | 187846.388420004 | 709763.842130004 | 242349.204810002 | 32171.3604800008 | 133359.518479998 | |
| 33 | |||||||||||||||||||||||||||||||||||||
| 34 | 3 | Aufwand | 5915522.72077 | 6738311.63303 | 7203416.9974 | 7318690.23867 | 7387009.23896 | 7696448.31063 | 8143353.9208 | 7879984.61831 | 7905773.59248 | 8341794.49447 | 9409419.07164 | 10005653.16776 | 10305232.35455 | 10454733.99065 | 10389783.22248 | 10486919.84137 | 10494342.26734 | 10903388.83077 | 10972021.94987 | 11168978.21412 | 11434214.05869 | 14384692.4307 | 12323550.63984 | 12209798.85433 | 12454288.0653 | 12813576.90746 | 12970005.26251 | 13245508.93137 | 13473591.91778 | 13850026.8772 | 14644000.81707 | 16002100.34229 | 17286488.43763 | 16514029.73634 | 17326520.00181 |
| 35 | 4 | Ertrag | 5953382.94744 | 6321729.46644 | 6681637.55186 | 7100467.07826 | 7295140.24674 | 7538367.90925 | 7769091.93202 | 7715792.11855 | 7986975.23574 | 8795595.50084 | 9750753.48048 | 10267624.01265 | 10546629.75063 | 9806205.9081 | 9926154.99599 | 10156968.52024 | 10607707.43885 | 11227168.38699 | 11403578.50874 | 11339813.8051 | 12024686.16943 | 12544180.13319 | 12226642.76156 | 12044807.66614 | 12091697.49476 | 12667859.60302 | 13228207.23536 | 13458718.54275 | 13701639.91994 | 14315010.99243 | 14831847.20549 | 16711864.18442 | 17528837.64244 | 16546201.09682 | 17459879.52029 |
| 36 | Erfolg | 37860.2266700001 | -416582.166589997 | -521779.44554 | -218223.160409999 | -91868.9922200012 | -158080.401380001 | -374261.988779998 | -164192.49976 | 81201.6432600002 | 453801.00637 | 341334.408840002 | 261970.844890001 | 241397.396080002 | -648528.082549999 | -463628.22649 | -329951.321129997 | 113365.17151 | 323779.556219999 | 431556.558870001 | 170835.59098 | 590472.11074 | -1840512.29751 | -96907.8782800007 | -164991.188190001 | -362590.570540001 | -145717.304440002 | 258201.97285 | 213209.611380001 | 228048.002159998 | 464984.115230003 | 187846.388420002 | 709763.842130001 | 242349.204810001 | 32171.3604800015 | 133359.51848 | |
| 37 |