schwur.ch · Cantons
Cantons
26 cantons. Une Suisse. Les finances, les décisions et leurs liens en un coup d’œil.
F01 · Source
Kanton Neuenburg und seine Gemeinden (Standardauswertungen)
ktn_gdn_ne-d.xlsx
- SHA-256
- ac23f68d4038ad87adefab97d6f530217da36cf0bdce29df96cd62cee481517c
- Positions
- 1 142
- Valeurs manquantes
- 425
- Source ID
- 01a0af16-b19e-735b-a07a-8d49a737e3ce
- État des données
- d0436f83-29df-54fa-ab03-693a2534a5fd
Valeurs et formules originales avec leurs en-têtes. SOURCE indique une unité non harmonisée ; ces valeurs ne sont pas additionnées.
Exporter 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 Neuenburg 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 | 1294513.1681 | 1460871.15383 | 1557482.39594 | 1664958.28859 | 1664062.21631 | 1752804.34492 | 1783151.70726 | 1855855.90575 | 1886398.57972 | 1968559.43308 | 2045194.54148 | 2183840.89698 | 2311917.66103 | 2412517.01555 | 2481282.46261 | 2923991.90246 | 2607557.01003 | 2628013.88965 | 2453874.11434 | 2502541.35761 | 2513898.02741 | 2602017.49384 | 2707146.5963 | 3034633.43248 | 2790508.73335 | 2872723.52925 | 2879507.23772 | 2901983.26365 | 2907279.41746 | 2994428.06965 | 2956795.75793 | 3034128.44707 | 3071828.61008 | 3166313.05486 | 3255916.33492 | |
| 9 | 30 | Personalaufwand | 681008.94471 | 782342.82476 | 821168.96517 | 896574.33687 | 892214.1492 | 893213.57517 | 934021.72005 | 937311.43875 | 956426.74274 | 971344.80958 | 1009290.72303 | 1076679.57401 | 1139957.12346 | 1188584.51113 | 1216662.67231 | 1249605.76791 | 1222237.49848 | 1254002.67027 | 888805.99069 | 908353.89044 | 899432.35404 | 941872.56041 | 949905.64082 | 970520.22443 | 996341.65704 | 1016399.19172 | 1012358.80136 | 1015074.30165 | 1008703.49326 | 1018746.95253 | 1046549.19946 | 1054515.10736 | 1049204.75126 | 1077825.09994 | 1118454.38441 |
| 10 | 31 | Sach- und übriger Betriebsaufwand | 270040.75698 | 302727.17832 | 319509.53904 | 318407.32775 | 310229.47317 | 327742.65202 | 346680.22102 | 344138.93664 | 359056.57188 | 388091.28219 | 390940.12594 | 415064.35841 | 441787.20384 | 462629.63271 | 481335.28919 | 440827.97418 | 444700.2175 | 456399.17434 | 414477.57189 | 411378.69564 | 418591.61802 | 418589.65502 | 418864.66969 | 412885.1367 | 412762.90402 | 440518.46061 | 419130.15211 | 414905.65971 | 415752.18466 | 431430.1759 | 408210.08612 | 465740.50854 | 459739.74266 | 464973.85307 | 482105.76786 |
| 11 | 32 | Rüstungsaufwand | |||||||||||||||||||||||||||||||||||
| 12 | 33 | Abschreibungen auf das Verwaltungsvermögen | 59834.0144 | 79939.6372 | 89399.85683 | 110235.71045 | 90701.84855 | 148278.89935 | 100361.51828 | 104189.46613 | 105440.67421 | 108677.04136 | 114544.69867 | 127079.97762 | 140543.08639 | 136163.01657 | 129098.42429 | 496723.84458 | 137984.46358 | 179361.16391 | 167651.61961 | 153735.99704 | 139427.24961 | 143234.47282 | 136286.2219 | 130002.28495 | 130753.70719 | 126355.54895 | 136239.47576 | 147674.33262 | 134084.88794 | 183435.35358 | 143149.97752 | 142816.91505 | 151519.71875 | 163714.20874 | 167779.58301 |
| 13 | 35 | Einlagen in Fonds und Spezialfinanzierungen | 24290.35625 | 8560.62235 | 7569.3041 | 8674.5345 | 6509.67655 | 5111.69401 | 7360.1989 | 2611.3754 | 3024.12617 | 3830.05733 | 16895.47374 | 18054.7695 | 19301.75071 | 11585.33592 | 11877.58575 | 75670.70761 | 18727.35582 | 20758.03849 | 63723.85822 | 43683.87688 | 53824.71459 | 44520.43098 | 81626.92362 | 378120.8841 | 66948.95664 | 55856.00521 | 33606.99532 | 36364.06984 | 23419.04168 | 32863.08251 | 51167.45196 | 27823.92304 | 52740.96008 | 31127.84639 | 29324.71919 |
| 14 | 36 | Transferaufwand | 259339.09576 | 287300.8912 | 319834.7308 | 331066.37902 | 364407.06884 | 378457.52437 | 394728.04901 | 467604.68883 | 462450.46472 | 496616.24262 | 513523.5201 | 546962.21744 | 570328.49663 | 613554.51922 | 642308.49107 | 661163.60818 | 783907.47465 | 717492.84264 | 919215.07393 | 985388.89761 | 1002622.09115 | 1053800.37461 | 1120463.14027 | 1143104.9023 | 1183701.50846 | 1233594.32276 | 1278171.81317 | 1287964.89983 | 1325319.80992 | 1327952.50513 | 1307719.04287 | 1343231.99308 | 1358623.43733 | 1428672.04672 | 1458251.88045 |
| 15 | Betrieblicher Ertrag | 1328358.03139 | 1432753.73065 | 1516093.6684 | 1643307.58622 | 1699918.10635 | 1751700.66303 | 1860267.33606 | 1872297.12943 | 1876347.57286 | 1990997.41017 | 2075745.03091 | 2212802.26146 | 2316762.57078 | 2379386.56501 | 2403664.99818 | 2435996.09739 | 2717914.22718 | 2680912.45331 | 2508573.79144 | 2479681.79644 | 2500175.35244 | 2580324.25268 | 2700656.15304 | 2775380.75788 | 2929948.04655 | 2838662.72622 | 2740415.33872 | 2740352.88341 | 2769889.48245 | 2790975.38355 | 2859983.29839 | 2943760.00631 | 2970354.57153 | 3059555.47576 | 3221165.36451 | |
| 16 | 40 | Fiskalertrag | 833482.61728 | 852262.13294 | 901907.75239 | 921567.323 | 954616.702 | 962279.30792 | 1003754.85273 | 997188.45509 | 1011711.53426 | 1067618.93272 | 1137436.06198 | 1205821.41875 | 1261932.80718 | 1231867.84667 | 1247589.38249 | 1285691.59697 | 1399983.7198 | 1454186.99219 | 1525304.68122 | 1503230.76092 | 1518485.59901 | 1560576.91803 | 1688210.83325 | 1723061.8141 | 1702276.1182 | 1661707.24202 | 1648359.49417 | 1638024.27681 | 1637725.82954 | 1634837.74029 | 1615531.3959 | 1587869.13555 | 1654303.98961 | 1783312.37873 | 1900443.54187 |
| 17 | 41 | Regalien und Konzessionen | 8988.90045 | 14074.29576 | 12849.63141 | 28298.26455 | 23654.6509 | 24295.6864 | 27721.4611 | 27589.45583 | 42410.68239 | 50470.5829 | 48996.33347 | 50189.08883 | 51247.23593 | 73445.83349 | 79941.00015 | 79513.29941 | 71573.85508 | 69229.38943 | 64281.0866 | 64256.89774 | 64900.7704 | 66043.35069 | 43476.53851 | 44824.75819 | 29331.31543 | 56980.36647 | 45926.30797 | 58003.10634 | 69240.5625 | 62950.82722 | 86137.899 | 107510.04951 | 107087.41169 | 25888.74201 | 25055.11965 |
| 18 | 42 | Entgelte | 261892.16611 | 298591.83105 | 307917.94751 | 389018.86283 | 406242.87188 | 434944.06692 | 455439.40857 | 456561.88201 | 424875.68142 | 432611.7985 | 452281.06091 | 493188.37168 | 514661.52984 | 587544.61143 | 590608.3908 | 571133.1025 | 570612.55369 | 608611.56126 | 352104.76819 | 365530.79215 | 343614.64417 | 356949.25422 | 359298.82964 | 368095.82839 | 358337.124 | 363134.31725 | 357670.61333 | 371149.84936 | 358316.93641 | 371912.29578 | 356175.26063 | 387958.61867 | 385881.98714 | 389907.72879 | 394945.97432 |
| 19 | 43 | Übrige Erträge | 3555.1532 | 3919.32255 | 4780.9347 | 9509.37015 | 16547.55485 | 13241.7833 | 22221.9054 | 16518.93305 | 15211.90715 | 14774.48147 | 13623.79565 | 11459.60178 | 10645.08968 | 12141.47978 | 12034.69977 | 19133.34468 | 19529.1787 | 15117.20603 | 6076.93608 | 5028.58972 | 4656.83947 | 4834.38742 | 3901.0329 | 3786.64874 | 5503.14346 | 8106.51765 | 8030.74156 | 10807.42815 | 52564.87683 | 57685.9361 | 37171.41504 | 57045.00741 | 29619.61437 | 33110.06852 | 34849.15105 |
| 20 | 45 | Entnahmen aus Fonds und Spezialfinanzierungen | 3545.5804 | 17441.03945 | 20491.24485 | 13012.21615 | 12992.60075 | 10990.97274 | 11703.14898 | 12063.0526 | 8726.8277 | 5244.50612 | 6233.21485 | 8367.08352 | 11293.5585 | 14495.63219 | 17503.70151 | 18140.14119 | 49743.09258 | 20354.2866 | 42712.2321 | 30279.06369 | 38523.62206 | 53181.37331 | 39017.44201 | 51482.86617 | 208762.79523 | 84015.53939 | 37213.05728 | 41535.41774 | 12206.63178 | 10424.64651 | 19354.40376 | 29383.00603 | 17598.13361 | 17894.68244 | 34735.63236 |
| 21 | 46 | Transferertrag | 216893.61395 | 246465.1089 | 268146.15754 | 281901.54954 | 285863.72597 | 305948.84575 | 339426.55928 | 362375.35085 | 373410.93994 | 420277.10846 | 417174.56405 | 443776.6969 | 466982.34965 | 459891.16145 | 455987.82346 | 462384.61264 | 606471.82733 | 513413.0178 | 518094.08725 | 511355.69222 | 529993.87733 | 538738.96901 | 566751.47673 | 584128.84229 | 625737.55023 | 664718.74344 | 643215.12441 | 620832.80501 | 639834.64539 | 653163.93765 | 745612.92406 | 773994.18914 | 775863.43511 | 809441.87527 | 831135.94526 |
| 22 | Ergebnis aus betrieblicher Tätigkeit | 33844.8632899997 | -28117.4231800001 | -41388.72754 | -21650.7023700001 | 35855.8900399997 | -1103.6818900001 | 77115.6288000004 | 16441.2236800001 | -10051.0068600001 | 22437.9770899997 | 30550.4894299998 | 28961.36448 | 4844.90974999952 | -33130.4505399995 | -77617.4644299998 | -487995.80507 | 110357.21715 | 52898.5636600003 | 54699.6770999999 | -22859.5611700001 | -13722.6749699998 | -21693.2411600003 | -6490.44326000071 | -259252.674599999 | 139439.3132 | -34060.8030299997 | -139091.899 | -161630.38024 | -137389.93501 | -203452.6861 | -96812.45954 | -90368.4407599998 | -101474.03855 | -106757.5791 | -34750.9704099998 | |
| 23 | |||||||||||||||||||||||||||||||||||||
| 24 | 34 | Finanzaufwand | 73720.86591 | 90126.54856 | 107331.35749 | 134977.3424 | 142661.01179 | 142588.77932 | 148580.66273 | 145823.89906 | 146867.08032 | 145966.40214 | 146590.84543 | 156118.13364 | 151139.86695 | 138686.91846 | 137187.23729 | 143586.50945 | 168264.08095 | 115289.89391 | 108166.44144 | 105206.05236 | 95434.06894 | 85624.53948 | 94164.3738 | 82281.04119 | 78048.43045 | 78664.89139 | 70736.86223 | 63701.52451 | 61799.00246 | 63074.84267 | 66254.03607 | 74780.51198 | 87629.75019 | 84873.39426 | 78566.30107 |
| 25 | 44 | Finanzertrag | 79792.35106 | 80891.34527 | 88239.11231 | 94324.81845 | 91550.00418 | 88890.9191 | 101772.00017 | 100132.21413 | 102080.25315 | 110455.9713 | 111704.64346 | 107878.22978 | 106365.2254 | 99119.07599 | 95592.23753 | 99706.13451 | 126311.35176 | 112664.19593 | 112741.28938 | 106899.214 | 119730.82196 | 146319.2019 | 119989.4097 | 118772.70056 | 126646.19456 | 122419.3032 | 131468.15142 | 146891.28774 | 155165.63513 | 154001.86162 | 156019.77231 | 153278.15337 | 254988.1033 | 164851.72918 | 163291.11693 |
| 26 | Finanzergebnis | 6071.48514999999 | -9235.20329000001 | -19092.24518 | -40652.52395 | -51111.00761 | -53697.86022 | -46808.66256 | -45691.68493 | -44786.82717 | -35510.43084 | -34886.20197 | -48239.90386 | -44774.64155 | -39567.84247 | -41594.99976 | -43880.37494 | -41952.72919 | -2625.69797999999 | 4574.84794000001 | 1693.16164000002 | 24296.75302 | 60694.66242 | 25825.0359 | 36491.65937 | 48597.76411 | 43754.41181 | 60731.28919 | 83189.76323 | 93366.63267 | 90927.01895 | 89765.73624 | 78497.64139 | 167358.35311 | 79978.33492 | 84724.81586 | |
| 27 | Ordentliches Ergebnis | 39916.3484399997 | -37352.6264700001 | -60480.97272 | -62303.2263200001 | -15255.1175700003 | -54801.5421100001 | 30306.9662400004 | -29250.4612499999 | -54837.8340300001 | -13072.4537500003 | -4335.71254000017 | -19278.53938 | -39929.7318000005 | -72698.2930099995 | -119212.46419 | -531876.18001 | 68404.4879599996 | 50272.8656800003 | 59274.5250399999 | -21166.3995300001 | 10574.0780500002 | 39001.4212599997 | 19334.5926399993 | -222761.015229999 | 188037.07731 | 9693.60878000028 | -78360.6098099995 | -78440.6170100003 | -44023.3023400002 | -112525.66715 | -7046.72329999998 | -11870.7993699998 | 65884.3145600002 | -26779.2441799999 | 49973.8454500002 | |
| 28 | |||||||||||||||||||||||||||||||||||||
| 29 | 38 | Ausserordentlicher Aufwand | 9212 | 1570.9 | 4090 | 11309.72871 | 183181.87169 | 13878.43035 | 69133.39433 | 66381.90834 | 46268.03248 | -80526.32655 | 136889.99644 | 165352.40124 | 102881.5518 | 96302.35416 | 99545.1057 | ||||||||||||||||||||
| 30 | 48 | Ausserordentlicher Ertrag | 5601.18238 | 23771.33809 | 107738.31121 | 62360.66909 | 89755.03958 | 84265.23303 | 162968.84411 | 91972.60564 | 89248.51021 | 82744.71784 | |||||||||||||||||||||||||
| 31 | Ausserordentliches Ergebnis | -9212 | -1570.9 | -4090 | -11309.72871 | -183181.87169 | -8277.24797 | -45362.05624 | 41356.40287 | 16092.63661 | 170281.36613 | -52624.76341 | -2383.55713 | -10908.94616 | -7053.84394999999 | -16800.38786 | |||||||||||||||||||||
| 32 | Erfolg | 39916.3484399997 | -37352.6264700001 | -60480.97272 | -62303.2263200001 | -15255.1175700003 | -54801.5421100001 | 30306.9662400004 | -29250.4612499999 | -54837.8340300001 | -13072.4537500003 | -4335.71254000017 | -19278.53938 | -39929.7318000005 | -72698.2930099995 | -119212.46419 | -531876.18001 | 68404.4879599996 | 41060.8656800003 | 59274.5250399999 | -22737.2995300001 | 10574.0780500002 | 39001.4212599997 | 15244.5926399993 | -234070.743939999 | 4855.20561999983 | 1416.36081000029 | -123722.66605 | -37084.2141400002 | -27930.6657300002 | 57755.6989799996 | -59671.48671 | -14254.3564999998 | 54975.3684000002 | -33833.0881299999 | 33173.4575900002 | |
| 33 | |||||||||||||||||||||||||||||||||||||
| 34 | 3 | Aufwand | 1368234.03401 | 1550997.70239 | 1664813.75343 | 1799935.63099 | 1806723.2281 | 1895393.12424 | 1931732.36999 | 2001679.80481 | 2033265.66004 | 2114525.83522 | 2191785.38691 | 2339959.03062 | 2463057.52798 | 2551203.93401 | 2618469.6999 | 3067578.41191 | 2775821.09098 | 2752515.78356 | 2562040.55578 | 2609318.30997 | 2609332.09635 | 2687642.03332 | 2805400.9701 | 3128224.20238 | 3051739.03549 | 2965266.85099 | 3019377.49428 | 3032066.6965 | 3015346.4524 | 2976976.58577 | 3159939.79044 | 3274261.36029 | 3262339.91207 | 3347488.80328 | 3434027.74169 |
| 35 | 4 | Ertrag | 1408150.38245 | 1513645.07592 | 1604332.78071 | 1737632.40467 | 1791468.11053 | 1840591.58213 | 1962039.33623 | 1972429.34356 | 1978427.82601 | 2101453.38147 | 2187449.67437 | 2320680.49124 | 2423127.79618 | 2478505.641 | 2499257.23571 | 2535702.2319 | 2844225.57894 | 2793576.64924 | 2621315.08082 | 2586581.01044 | 2619906.1744 | 2726643.45458 | 2820645.56274 | 2894153.45844 | 3056594.24111 | 2966683.2118 | 2895654.82823 | 2994982.48236 | 2987415.78667 | 3034732.28475 | 3100268.30373 | 3260007.00379 | 3317315.28047 | 3313655.71515 | 3467201.19928 |
| 36 | Erfolg | 39916.3484400001 | -37352.62647 | -60480.97272 | -62303.2263200002 | -15255.1175700004 | -54801.5421099999 | 30306.9662400002 | -29250.46125 | -54837.83403 | -13072.45375 | -4335.71254000044 | -19278.5393800001 | -39929.7318000007 | -72698.2930100002 | -119212.46419 | -531876.18001 | 68404.4879599996 | 41060.8656800003 | 59274.52504 | -22737.2995300002 | 10574.0780500002 | 39001.4212599998 | 15244.5926399994 | -234070.74394 | 4855.20561999989 | 1416.36080999994 | -123722.66605 | -37084.2141400003 | -27930.66573 | 57755.6989800005 | -59671.4867099991 | -14254.3564999995 | 54975.3683999996 | -33833.0881299996 | 33173.4575900011 | |
| 37 |