schwur.ch · Cantons
Cantons
26 cantons. One Switzerland. Public finances, decisions and connections at a glance.
F01 · Source
Kanton Schaffhausen und seine Gemeinden (Standardauswertungen)
ktn_gdn_sh-d.xlsx
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- 63e3e0c5da482268241913f062101ca2cb866537ef686c86d62a9473f927039f
- Data positions
- 1’142
- Missing values
- 451
- Source ID
- 01a0af17-4e22-73d3-b1d1-989358ffb9f0
- Data release
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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 Schaffhausen 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 | 536014.46796 | 587741.94644 | 627501.93271 | 656145.04159 | 686148.24176 | 719793.78692 | 744698.42461 | 745568.26716 | 760679.39351 | 758812.08302 | 782496.52734 | 823555.48782 | 849295.9731 | 880285.51627 | 961556.22444 | 978246.65651 | 969973.35626 | 984648.02689 | 883401.5563 | 926087.23259 | 940588.08273 | 948650.62062 | 969252.08206 | 995014.60899 | 1002862.84931 | 1006639.07516 | 1028305.57646 | 1034355.75029 | 1038470.36877 | 1063255.8086 | 1060420.54072 | 1103613.31131 | 1162651.08119 | 1205925.48218 | 1272285.13129 | |
| 9 | 30 | Personalaufwand | 279233.92658 | 322047.66787 | 340848.44571 | 349865.23482 | 358254.28352 | 368281.08082 | 385271.25911 | 389798.51007 | 380308.51985 | 376202.59742 | 385802.18932 | 403708.96699 | 415759.04929 | 423714.74944 | 427516.31306 | 434769.19999 | 446094.41367 | 453771.57687 | 305758.93094 | 318133.56074 | 316739.60287 | 317593.47745 | 317029.99871 | 319223.54842 | 321679.32147 | 318054.17475 | 324467.58766 | 326298.0617 | 329386.35226 | 335919.07679 | 352507.44937 | 364254.98819 | 371619.26767 | 394571.92017 | 417994.77425 |
| 10 | 31 | Sach- und übriger Betriebsaufwand | 121505.24162 | 131371.01416 | 130329.46828 | 135752.77179 | 133876.75819 | 138697.08631 | 144186.96152 | 143937.46797 | 146215.04496 | 144913.97593 | 151060.04467 | 152231.88709 | 157289.10684 | 166353.25882 | 169015.07799 | 170467.7405 | 189596.12751 | 194013.89108 | 148830.51705 | 154905.19477 | 157393.56281 | 157418.3063 | 159087.47085 | 166524.37934 | 157989.64645 | 158763.90941 | 164703.89583 | 165460.28865 | 163905.07454 | 164592.66692 | 156306.74167 | 163490.43847 | 171442.52088 | 185504.5885 | 203174.76748 |
| 11 | 32 | Rüstungsaufwand | |||||||||||||||||||||||||||||||||||
| 12 | 33 | Abschreibungen auf das Verwaltungsvermögen | 33736.26008 | 26655.9345 | 35827.60137 | 38828.34094 | 58511.20937 | 65798.01099 | 48397.10699 | 37143.40099 | 44454.38181 | 37453.46246 | 41085.81665 | 55209.09753 | 45335.74529 | 42674.6516 | 104176.78701 | 74742.55875 | 56680.16503 | 46198.83748 | 54145.00258 | 61791.81775 | 56086.92537 | 44955.89456 | 48947.33267 | 53972.84378 | 52783.18872 | 55198.31767 | 58772.41119 | 56544.69556 | 52305.99609 | 52701.69677 | 41944.63315 | 41453.53272 | 49704.63464 | 34077.31316 | 40045.96563 |
| 13 | 35 | Einlagen in Fonds und Spezialfinanzierungen | 22805.23772 | 17256.22151 | 20111.82815 | 19403.19225 | 16943.40303 | 16110.91939 | 13437.00005 | 14167.69449 | 15699.18855 | 17076.65309 | 14741.76933 | 16437.0629 | 15218.5496 | 17439.22991 | 18153.98099 | 54551.42946 | 24824.31905 | 29575.40945 | 33221.23683 | 33955.53337 | 21011.33942 | 20417.95942 | 22470.35679 | 19196.98073 | 21184.57435 | 25442.03147 | 25957.68712 | 23970.03104 | 20746.68982 | 25625.65315 | 14945.41823 | 18772.98765 | 38438.54601 | 26695.21042 | 12287.88891 |
| 14 | 36 | Transferaufwand | 78733.80196 | 90411.1084 | 100384.5892 | 112295.50179 | 118562.58765 | 130906.68941 | 153406.09694 | 160521.19364 | 174002.25834 | 183165.39412 | 189806.70737 | 195968.47331 | 215693.52208 | 230103.6265 | 242694.06539 | 243715.72781 | 252778.331 | 261088.31201 | 341445.8689 | 357301.12596 | 389356.65226 | 408264.98289 | 421716.92304 | 436096.85672 | 449226.11832 | 449180.64186 | 454403.99466 | 462082.67334 | 472126.25606 | 484416.71497 | 494716.2983 | 515641.36428 | 531446.11199 | 565076.44993 | 598781.73502 |
| 15 | Betrieblicher Ertrag | 530540.93658 | 576089.71583 | 611360.84041 | 660141.80197 | 685760.16146 | 720927.9947 | 754881.52338 | 743003.37324 | 748201.88115 | 753991.69445 | 769373.68565 | 816642.00163 | 837659.26451 | 840348.6506 | 901490.16802 | 931329.24394 | 963332.57 | 978412.8354 | 847530.74183 | 874134.76637 | 852593.14423 | 861992.23668 | 860591.76195 | 914495.90094 | 927261.33235 | 960664.31447 | 1045841.95694 | 1091566.01844 | 1036439.10087 | 1115721.77377 | 1124298.80689 | 1175759.40352 | 1167046.74644 | 1194098.29134 | 1304898.43868 | |
| 16 | 40 | Fiskalertrag | 323082.39581 | 345673.48529 | 362517.4014 | 388258.58658 | 400421.05714 | 422987.98998 | 428158.73524 | 405713.05804 | 408095.98157 | 411877.63169 | 415086.39103 | 440277.67171 | 433425.94409 | 434929.1307 | 467474.58964 | 464125.22548 | 476585.7177 | 489757.86278 | 497535.41775 | 508102.78053 | 490066.2221 | 509091.31235 | 506550.8183 | 541405.45329 | 553421.57729 | 571228.23987 | 648656.92202 | 645203.10273 | 616694.12038 | 677959.42408 | 654289.0322 | 672763.40838 | 681390.54178 | 722273.57711 | 805023.08329 |
| 17 | 41 | Regalien und Konzessionen | 6651.2464 | 7054.62515 | 6468.7566 | 10378.1102 | 10268.12425 | 9858.944 | 8760.9574 | 9415.1096 | 13944.2078 | 15495.63705 | 15686.7519 | 16020.78735 | 15416.5155 | 20845.7162 | 23000.17755 | 25919.8601 | 25166.2473 | 25580.34105 | 24172.80862 | 24147.85976 | 24646.02554 | 24985.25607 | 16018.10428 | 19876.44274 | 15279.3697 | 30516.92443 | 22625.87987 | 26495.5883 | 29138.11578 | 28839.4351 | 42989.25251 | 59496.88469 | 63025.4409 | 25152.57408 | 24630.29216 |
| 18 | 42 | Entgelte | 145593.7268 | 152515.71072 | 165761.179 | 180132.3607 | 196454.06286 | 197970.57315 | 209774.48321 | 219035.06564 | 220683.93794 | 228105.80896 | 231505.92689 | 247574.72152 | 257191.8773 | 265363.96166 | 279527.37079 | 284688.89209 | 297747.16831 | 302441.49307 | 151231.00031 | 158165.91764 | 151751.26794 | 152356.17568 | 160070.7664 | 165386.40502 | 161716.92711 | 161975.08173 | 165756.70193 | 172977.46115 | 155143.86625 | 156132.2541 | 150609.36022 | 156137.86769 | 165231.74944 | 158611.49306 | 164815.84172 |
| 19 | 43 | Übrige Erträge | 854.44405 | 1281.6458 | 1450.16745 | 2322.47665 | 1992.10805 | 2998.59185 | 1995.19305 | 2921.75455 | 1964.46015 | 775.66835 | 1685.1548 | 2010.81415 | 2435.8172 | 2833.2601 | 1147.30933 | 1024.5558 | 1727.95489 | 1685.18213 | 2653.95308 | 1672.189 | 2281.24662 | 2858.031 | 2152.79464 | 1507.01546 | 2127.24122 | 1660.04263 | 1667.99444 | 836.43451 | 2629.7882 | 2892.44126 | 3785.03753 | 4419.27326 | 5728.7569 | 8332.82657 | 4978.45237 |
| 20 | 45 | Entnahmen aus Fonds und Spezialfinanzierungen | 12498.06794 | 20491.77119 | 21095.38911 | 18068.52254 | 9691.48038 | 14367.38121 | 17532.35091 | 15822.80441 | 9088.9965 | 11847.72932 | 9390.1667 | 8552.79161 | 8804.52047 | 9588.91473 | 7952.49717 | 18171.24015 | 29080.75767 | 14413.01848 | 12702.70452 | 16588.41139 | 17591.15922 | 16350.7882 | 17899.27925 | 24780.75291 | 28435.33113 | 20774.47415 | 17772.13232 | 17093.38826 | 14577.98074 | 13504.2117 | 8014.2753 | 8204.89735 | 10661.7184 | 10193.98752 | 10101.91055 |
| 21 | 46 | Transferertrag | 41861.05558 | 49072.47768 | 54067.94685 | 60981.7453 | 66933.32878 | 72744.51451 | 88659.80357 | 90095.581 | 94424.29719 | 85889.21908 | 96019.29433 | 102205.21529 | 120384.58995 | 106787.66721 | 122388.22354 | 137399.47032 | 133024.72413 | 144534.93789 | 159234.85755 | 165457.60805 | 166257.22281 | 156350.67338 | 157899.99908 | 161539.83152 | 166280.8859 | 174509.55166 | 189362.32636 | 228960.04349 | 218255.22952 | 236394.00753 | 264611.84913 | 274737.07215 | 241008.53902 | 269533.833 | 295348.85859 |
| 22 | Ergebnis aus betrieblicher Tätigkeit | -5473.53137999988 | -11652.23061 | -16141.0923000001 | 3996.76038 | -388.080299999952 | 1134.20777999985 | 10183.0987699999 | -2564.8939200002 | -12477.51236 | -4820.38857000005 | -13122.8416899999 | -6913.48618999994 | -11636.7085899999 | -39936.8656700003 | -60066.05642 | -46917.4125700001 | -6640.78625999999 | -6235.19149000013 | -35870.8144699999 | -51952.4662199999 | -87994.9384999999 | -86658.3839399999 | -108660.32011 | -80518.7080500001 | -75601.5169599998 | -45974.7606900001 | 17536.3804800001 | 57210.2681500001 | -2031.26789999986 | 52465.96517 | 63878.2661700003 | 72146.0922099998 | 4395.66525 | -11827.1908399997 | 32613.3073900003 | |
| 23 | |||||||||||||||||||||||||||||||||||||
| 24 | 34 | Finanzaufwand | 19605.05534 | 22861.74592 | 26439.49487 | 30612.8837 | 31696.15852 | 32667.68082 | 31119.93315 | 30549.14518 | 30587.8668 | 30458.42018 | 28717.98698 | 28430.50238 | 27090.13611 | 23701.59416 | 23885.7469 | 22610.76311 | 23047.14943 | 17332.29783 | 18951.3775 | 17084.9536 | 15903.71202 | 15747.4203 | 15358.72987 | 12202.43311 | 11962.35135 | 11941.30635 | 10806.42487 | 10102.98553 | 11329.94357 | 10614.91958 | 9745.05991 | 12561.42909 | 16018.43885 | 9357.89054 | 9958.26352 |
| 25 | 44 | Finanzertrag | 27498.0377 | 28794.62334 | 31665.59561 | 31701.38302 | 35815.68778 | 39039.92105 | 37373.42244 | 36847.01756 | 46033.14241 | 39210.11351 | 41205.71646 | 42650.07585 | 43048.59485 | 60177.12487 | 97886.5246 | 64037.47062 | 78566.28243 | 76668.2142 | 86444.94713 | 82928.84593 | 76301.56087 | 84161.72877 | 86820.01353 | 78733.09399 | 77937.24395 | 71320.17463 | 71213.99548 | 65300.11531 | 61481.32339 | 65998.7926 | 66652.06869 | 81468.34394 | 87218.44337 | 74361.7692 | 88911.38432 |
| 26 | Finanzergebnis | 7892.98236 | 5932.87742 | 5226.10074 | 1088.49932 | 4119.52926 | 6372.24023 | 6253.48929 | 6297.87238 | 15445.27561 | 8751.69333000001 | 12487.72948 | 14219.57347 | 15958.45874 | 36475.53071 | 74000.7777 | 41426.70751 | 55519.133 | 59335.91637 | 67493.56963 | 65843.89233 | 60397.84885 | 68414.30847 | 71461.28366 | 66530.66088 | 65974.8926 | 59378.86828 | 60407.57061 | 55197.12978 | 50151.37982 | 55383.87302 | 56907.00878 | 68906.91485 | 71200.00452 | 65003.87866 | 78953.1208 | |
| 27 | Ordentliches Ergebnis | 2419.45098000013 | -5719.35319000002 | -10914.9915600001 | 5085.2597 | 3731.44896000005 | 7506.44800999985 | 16436.5880599999 | 3732.97845999981 | 2967.76325 | 3931.30475999995 | -635.112209999938 | 7306.08728000006 | 4321.75015000009 | -3461.33496000032 | 13934.72128 | -5490.70506000005 | 48878.34674 | 53100.7248799999 | 31622.7551600001 | 13891.4261100001 | -27597.0896499999 | -18244.0754699999 | -37199.0364500001 | -13988.0471700001 | -9626.62435999978 | 13404.1075899999 | 77943.9510900001 | 112407.39793 | 48120.1119200001 | 107849.83819 | 120785.27495 | 141053.00706 | 75595.66977 | 53176.6878200003 | 111566.42819 | |
| 28 | |||||||||||||||||||||||||||||||||||||
| 29 | 38 | Ausserordentlicher Aufwand | 4851 | 231.79369 | 83.5238 | 156.66273 | 11412.657 | 12328.5687 | 33100 | 51997.47364 | 12597.47364 | 99684.28785 | 117215.79433 | 79591.81042 | 113778.49028 | 184019.81919 | 173905.6065 | ||||||||||||||||||||
| 30 | 48 | Ausserordentlicher Ertrag | 1.68 | 1.15 | 0.7 | 1512.9063 | 8332.3179 | 6366.72955 | 21219.22898 | 54501.67467 | 144284.15978 | 83594.69928 | |||||||||||||||||||||||||
| 31 | Ausserordentliches Ergebnis | -4851 | -231.79369 | -81.8438 | -155.51273 | 0.7 | -11412.657 | -12328.5687 | -33100 | -51997.47364 | -11084.56734 | -91351.96995 | -110849.06478 | -58372.58144 | -59276.81561 | -39735.65941 | -90310.90722 | ||||||||||||||||||||
| 32 | Erfolg | 2419.45098000013 | -5719.35319000002 | -10914.9915600001 | 5085.2597 | 3731.44896000005 | 7506.44800999985 | 16436.5880599999 | 3732.97845999981 | 2967.76325 | 3931.30475999995 | -635.112209999938 | 7306.08728000006 | 4321.75015000009 | -3461.33496000032 | 13934.72128 | -5490.70506000005 | 48878.34674 | 48249.7248799999 | 31390.9614700001 | 13891.4261100001 | -27678.9334499999 | -18399.5881999999 | -37198.3364500001 | -13988.0471700001 | -21039.2813599998 | 1075.53888999994 | 44843.9510900001 | 60409.9242900001 | 37035.5445800001 | 16497.86824 | 9936.21017000033 | 82680.4256199998 | 16318.85416 | 13441.0284100003 | 21255.5209700004 | |
| 33 | |||||||||||||||||||||||||||||||||||||
| 34 | 3 | Aufwand | 555619.5233 | 610603.69236 | 653941.42758 | 686757.92529 | 717844.40028 | 752461.46774 | 775818.35776 | 776117.41234 | 791267.26031 | 789270.5032 | 811214.51432 | 851985.9902 | 876386.10921 | 903987.11043 | 985441.97134 | 1000857.41962 | 993020.50569 | 1006831.32472 | 902584.72749 | 943172.18619 | 956575.31855 | 964554.70365 | 984610.81193 | 1007217.0421 | 1026237.85766 | 1030908.95021 | 1072212.00133 | 1096456.20946 | 1062397.78598 | 1173555.01603 | 1187381.39496 | 1195766.55082 | 1292448.01032 | 1399303.19191 | 1456149.00131 |
| 35 | 4 | Ertrag | 558038.97428 | 604884.33917 | 643026.43602 | 691843.18499 | 721575.84924 | 759967.91575 | 792254.94582 | 779850.3908 | 794235.02356 | 793201.80796 | 810579.40211 | 859292.07748 | 880707.85936 | 900525.77547 | 999376.69262 | 995366.71456 | 1041898.85243 | 1055081.0496 | 933975.68896 | 957063.6123 | 928896.3851 | 946155.11545 | 947412.47548 | 993228.99493 | 1005198.5763 | 1031984.4891 | 1117055.95242 | 1156866.13375 | 1099433.33056 | 1190052.88427 | 1197317.60513 | 1278446.97644 | 1308766.86448 | 1412744.22032 | 1477404.52228 |
| 36 | Erfolg | 2419.45098000002 | -5719.35319000006 | -10914.9915599999 | 5085.25969999993 | 3731.44895999992 | 7506.44800999999 | 16436.5880599999 | 3732.97845999992 | 2967.76324999988 | 3931.30475999999 | -635.112210000038 | 7306.08728000009 | 4321.7501500001 | -3461.33496000004 | 13934.7212800002 | -5490.70506000018 | 48878.3467399999 | 48249.72488 | 31390.96147 | 13891.42611 | -27678.9334499999 | -18399.5881999999 | -37198.33645 | -13988.0471700001 | -21039.2813599998 | 1075.53888999987 | 44843.9510900003 | 60409.92429 | 37035.5445800002 | 16497.8682400002 | 9936.21017000031 | 82680.4256199999 | 16318.8541600001 | 13441.0284100003 | 21255.5209700003 | |
| 37 |
