Finances

Budget and annual accounts

(in millions of CHF)

  Budget
2010		 Annual
accounts
2010
Payments to transport companies 788.2 778.7
Compensation payments to SBB and others 92.2 93.2
Value added tax charge 10.4 8.6
Network organisation expenditure 9.4 8.0
ProMobil 6.0 6.0
Total expenditure 906.2 894.6
Transport income 433.7 424.1
Other income and contributions 76.0 85.4
 Total income 509.7 509.5
Funding from neighbouring cantons 3.0 2.7
Federal funding 21.6 21.7
Total external funding 24.7 24.4
Deficit 371.8 360.8
Unused credit   -11.0
 

Growth of deficit

(in millions of CHF)

diagram growth of deficit - Further information can be obtained by calling ZVV-Contact at 0848 988 988

     

Growth of expenditure

(in millions of CHF)

diagram growth of expenditure - Further information can be obtained by calling ZVV-Contact at 0848 988 988

 
Where does the money come from?

diagram "where does the money come from" - Further information can be obtained by calling ZVV-Contact at 0848 988 988

 

Where does the money flow to?

diagram "where does the money flow to" - Further information can be obtained by calling ZVV-Contact at 0848 988 988

 

You may download the Opens PDF in new window2010 annual report (PDF, 3.53MB).