Rapport explicatif

Beilage / annexe 1

KAV Abgeltung RPV / OPCTR indemnisation TRV 2012-15

Kt. Bevölkerung Fläche Bahnlänge Bahnlänge Bevölkerungs- IBD IBL SI(A) MSI(A) Kalkulation Inkl. KAV 2011 Anteil Anteil Belastung

Einw. 1) produktiv Anteile pro Einw. dichte CH=100% CH=100% 0.7xIBD+ (600 % -SI(A)) Minimum gerundet Bund Kantone pro km² 2) m m/Einw. Einw./km² Index Index 0.3xIBL / 600 % Kopf Longueurs Longueurs Densité de

Ct. Population Surface des voies des voies la population IBD IBL SI(A) MSI(A) Calcul y compris OPCTR 2011 Part Part Charge

hab. 1) productive Parts par hab. CH=100% CH=100% 0.7xIBD+ (600 % -SI(A)) minimum arrondi Confédération cantons par km² 2) m m/hab. Hab./km² Indice Indice 0.3xIBL / 600 % personne

ZH 1 351 297 1 628.79 53 042 0.039 829.63 30.51% 13.08% 25.28% 95.79% 46.18% 66.18% 66% 236 289 030 80 338 270 155 950 760 115.4 BE 974 235 4 808.36 423 784 0.435 202.61 124.93% 145.00% 130.95% 78.17% 25.10% 45.10% 45% 243 504 606 133 927 533 109 577 073 112.5 LU 372 964 1 391.93 27 251 0.073 267.95 94.47% 24.36% 73.43% 87.76% 35.52% 55.52% 56% 71 023 886 31 250 510 39 773 376 106.6 UR 35 335 477.51 13 059 0.370 74.00 342.07% 123.20% 276.41% 53.93% 8.24% 28.24% 28% 10 088 071 7 263 411 2 824 660 79.9 SZ 144 686 726.77 36 588 0.253 199.08 127.15% 84.29% 114.29% 80.95% 27.87% 47.87% 48% 38 918 600 20 237 672 18 680 928 129.1 OW 35 032 398.90 7 317 0.209 87.82 288.23% 69.62% 222.65% 62.89% 13.07% 33.07% 33% 10 969 988 7 349 892 3 620 096 103.3 NW 40 794 208.91 17 073 0.419 195.27 129.63% 139.51% 132.59% 77.90% 24.84% 44.84% 45% 10 728 426 5 900 634 4 827 792 118.3 GL 38 479 433.61 0 0.000 88.74 285.24% 0.00% 199.67% 66.72% 15.61% 35.61% 36% 10 553 709 6 754 374 3 799 335 98.7 ZG 110 890 202.30 0 0.000 548.15 46.18% 0.00% 32.33% 94.61% 44.50% 64.50% 64% 21 764 623 7 835 264 13 929 359 125.6 FR 273 159 1 523.77 98 092 0.359 179.27 141.20% 119.70% 134.75% 77.54% 24.50% 44.50% 44% 62 726 253 35 126 702 27 599 551 101.0 SO 252 748 783.11 37 446 0.148 322.75 78.43% 49.38% 69.72% 88.38% 36.27% 56.27% 56% 40 401 481 17 776 652 22 624 829 89.5 BS 187 898 35.43 1 455 0.008 5 303.36 4.77% 2.58% 4.12% 99.31% 51.47% 71.47% 71% 7 954 347 2 306 761 5 647 586 30.1 BL 272 815 514.40 46 407 0.170 530.36 47.73% 56.70% 50.42% 91.60% 40.38% 60.38% 60% 34 544 962 13 817 985 20 726 977 76.0 SH 75 657 294.71 0 0.000 256.72 98.60% 0.00% 69.02% 88.50% 36.42% 56.42% 56% 14 146 416 6 224 423 7 921 993 104.7 AR 53 043 239.56 48 845 0.921 221.42 114.32% 306.95% 172.11% 71.32% 19.06% 39.06% 39% 14 927 609 9 105 841 5 821 768 109.8 AI 15 681 158.07 19 438 1.240 99.20 255.16% 413.20% 302.57% 49.57% 6.40% 26.40% 26% 4 663 504 3 450 993 1 212 511 77.3 SG 474 676 1 766.32 62 987 0.133 268.74 94.19% 44.23% 79.20% 86.80% 34.36% 54.36% 54% 85 763 922 39 451 404 46 312 518 97.6 GR 191 861 4 143.58 406 259 2.117 46.30 546.67% 705.82% 594.42% 0.93% 0.00% 20.00% 20% 101 088 832 80 871 066 20 217 766 105.4 AG 600 040 1 370.19 50 090 0.083 437.92 57.80% 27.83% 48.81% 91.87% 40.73% 60.73% 61% 123 590 981 48 200 483 75 390 498 125.6 TG 244 805 851.30 61 279 0.250 287.57 88.02% 83.44% 86.65% 85.56% 32.91% 52.91% 53% 46 872 994 22 030 307 24 842 687 101.5 TI 335 720 1 920.18 31 330 0.093 174.84 144.78% 31.11% 110.68% 81.55% 28.50% 48.50% 49% 77 059 459 39 300 324 37 759 135 112.5 VD 701 526 2 685.66 225 965 0.322 261.21 96.90% 107.37% 100.04% 83.33% 30.40% 50.40% 50% 127 917 469 63 958 735 63 958 735 91.2 VS 307 392 2 411.60 169 259 0.551 127.46 198.59% 183.54% 194.07% 67.65% 16.27% 36.27% 36% 102 582 735 65 652 950 36 929 785 120.1 NE 171 647 710.63 56 708 0.330 241.54 104.80% 110.13% 106.39% 82.27% 29.25% 49.25% 49% 43 030 718 21 945 666 21 085 052 122.8 GE 453 292 241.39 3 990 0.009 1 877.84 13.48% 2.93% 10.32% 98.28% 49.88% 69.88% 70% 28 565 890 8 569 767 19 996 123 44.1 JU 70 134 831.61 59 812 0.853 84.34 300.14% 284.28% 295.38% 50.77% 6.88% 26.88% 27% 25 227 073 18 415 763 6 811 310 97.1 CH 7 785 806 30 758.59 1 957 478 0.300 253.13 100.00% 100.00% 50.0% 1594 905 584 797 063 382 797 842 202 99.8

20% Minimum Varianz Variation 534.3 Standardabweichung Ecart standard 23.1 Spannweite Envergure 99.1

1) BFS, Stand: 12.2009 / OFS, Etat: 12.2009

2) BFS Statistisches Jahrbuch der Schweiz 2002, Tabellen Bodennutzung T2.2.2.1, Entwicklung Bodennutzung T2.2.2.5 / OFS, annuaire statistique de la Suisse 2002, tableaux Exploitation du sol T2.2.2.1, Evolution de l'exploitation du sol T2.2.2.5

Formel:

Formule: KAV/OPCTR(Kt.) = MSI(A)(Kt.)3 * 0.525425 + 20 %

jam/24/05/11