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schwur.ch · Cantons

Cantons

26 cantons. Une Suisse. Les finances, les décisions et leurs liens en un coup d’œil.

F01 · Source

Kanton Waadt und seine Gemeinden (Standardauswertungen)

ktn_gdn_vd-d.xlsx

Fichier original ↗Toutes les données financières →Source · Détails
SHA-256
6d0aef124d75b8e4b07c5c8e7139461e69906ce43111727ddf5911bf80629f0d
Positions
1 142
Valeurs manquantes
384
Source ID
01a0af18-2b66-73fb-9add-4fbb9693b0e3
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 ↓
Tableau officiel original · er · 37 Ligne
#ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAK
1
2Erfolgsrechnung – Kanton Waadt und seine Gemeinden
3
4Publikationsdatum: 27.08.2026
5Eidgenössische Finanzverwaltung, Auskunft: finstat@efv.admin.ch
6
71 000 CHF19901991199219931994199519961997199819992000200120022003200420052006200720082009201020112012201320142015201620172018201920202021202220232024
8Betrieblicher Aufwand5367972.422925675979.406166004348.365416445852.124426498398.64916613782.034816698047.358716974867.886247182665.299717560258.636768024608.856228202785.564459094902.996119030527.691119442935.597539755375.649869851565.8070810495950.949689878493.2789110449014.1480310407692.7244710977130.9357711153604.5458811456953.8243512247357.0001312637343.5558312933384.6501813141614.2399513656832.5267313687694.1036713756480.1507114287554.0197814647561.520515402173.2848216294177.2353
930Personalaufwand2550947.315622616804.108292952597.99173308930.606233409256.407933451020.72313490998.294933552920.068833562078.646043633577.084573745214.114673825289.802614035230.166154367314.887934479722.337974471842.996764560865.41494733595.220353249156.205563431364.351743593645.831663749104.785383828486.994533928120.085953985509.176784112610.073724212156.174794328987.981134397860.564854530531.62924603091.422254754011.652894900000.927055063573.441055293752.60428
1031Sach- und übriger Betriebsaufwand950511.744671082440.150971115689.214581219154.306571219737.954111222790.768821204020.662031209995.411921265615.342911406520.615121547860.093981543353.439771582741.730241716581.328181718733.192071796690.574431851342.941161797613.314931409437.725971500431.502111551502.695571667049.644161792110.23211758826.665941916772.55031983319.133031977250.110572026639.406262006037.35582124181.288361979210.008012049282.664612185628.429242381573.623822529881.82531
1132Rüstungsaufwand
1233Abschreibungen auf das Verwaltungsvermögen297487.91367283215.49955351026.2453393749.59971330240.69971377504.49836357939.433376632.92447403610.44521441716.50748467473.64223472642.72984999688.06423440904.35851496869.04983657063.51012629594.664461068142.396511190178.298571258611.05039928134.32849622849.23719589318.92203622025.11896592552.71053523275.43622817351.42699714737.62701818851.60263620225.82001555962.66994670582.05001692298.89953767611.17116806562.01416
1335Einlagen in Fonds und Spezialfinanzierungen159409.88824124028.78636103210.17271114861.3513145096.0768840484.7772750217.5532108412.2271102384.24693106944.8527397682.93483107958.69105117699.9589781967.74595222062.35612194245.77054122309.02702145022.42719290017.68617206820.63144163047.30039340997.41994197196.33248210418.77333227282.1921257797.57096203110.19789266405.70022233734.80042236530.63293421247.86739464257.26562357908.44908235045.41165212031.1084
1436Transferaufwand1409615.560721569490.860991481824.741121409156.26061494067.510471521981.267261594871.415551726907.253921848976.618621971499.576862166378.070512253540.901182359543.076522423759.370542525548.661542635532.798012687453.759542751577.59073739703.362644051786.612354171362.568364597129.84914746492.064744937563.180175525240.370425760341.34195723516.739945804843.525336200348.203036176224.733176196968.183126349420.386656511724.81566954369.637147451949.68315
15Betrieblicher Ertrag5432399.700675511878.191945572468.034096197892.740186215143.661946533433.339226677975.721936920877.908287196492.493917545286.008557777614.101258376261.260568554608.646088678808.410299451698.029439806031.9976810284977.6911811094033.60659887779.4734910655958.1038210716038.2097510726286.3853911334775.1984211926712.9542611977297.1001612340464.4229512566641.691313040684.257613232256.145813345309.3796113782601.2288414486923.7646814671469.1357114580219.2654615056881.43002
1640Fiskalertrag3413474.150953597669.65243513769.230723906968.533973843442.53753963026.448524005142.32994129827.238314259322.809694511349.061584585717.58665073101.826645069946.853164934656.262025567631.960185847598.343876335081.205376833774.79597086321.273817636645.59937630343.87977579013.034047962163.151138471302.372668498896.577988618763.451848771518.457468978640.022639152762.791379156459.724069511649.535669788255.4269210089919.8483510146236.4509110357954.29065
1741Regalien und Konzessionen53979.0662764489.3472564538.2311998997.826998050.6026596109.56711110310.00044105240.2876138203.18996152385.1364153274.89234162215.56019170071.89375215332.1522229345.37683227934.00536202831.562203571.73128230168.22647224929.4151227261.62544234460.35703145895.73751141910.790786022.87452206464.74537154901.75839206622.72003219398.9758221725.33702342858.65836459252.12505467574.3391296563.6010795394.7144
1842Entgelte1171960.970681104524.40391239019.911411512969.383311537372.092381647336.94031663122.774361700156.319531760739.285671822212.328671879539.369651869389.373021981517.782642167209.167472312000.551982319346.795462287608.72592516236.55704962758.471131005410.277521105308.452461102297.798761195846.055581319839.380531332060.629311335950.734781315003.805741314527.812161325841.661751376924.947141321440.467781408683.490551448678.166351631342.198341598255.53624
1943Übrige Erträge1111.628331610.96761664.613756103.176914221.5209518630.958454227.200555384.499454150.792265826.586159943.185565901.396917873.869435480.363884251.498856361.554476675.3569512576.6571410475.2251615063.37396516.32823087.822881719.45842820.8603985538.8716780580.4537278717.4206784391.4653793198.88748100384.8809389990.61427101642.2086486621.8499291351.54659111983.91358
2045Entnahmen aus Fonds und Spezialfinanzierungen213489.83256182940.82089117941.6802641833.9878819098.4372925331.5751215149.5992321353.8611125881.7523521271.6801230309.5613125816.6213837490.9867534515.9575450229.339853353.8812139189.4601955890.964472988.83268184022.73151102419.13011122521.91295271270.14774169307.69079122167.64573131480.71307165732.6665225400.47564148265.90784198471.34828206144.50084225520.63897195023.83946220411.70768230681.08904
2146Transferertrag578384.05188560642.9999635534.36676631019.83122702958.47117782997.84972880023.81745958915.702281008194.663981032241.215631118829.505791239836.482421287707.260351321614.507181288239.301791351437.417311413591.380771471982.900741525067.444241589886.706431650188.793841684905.459731757880.648041823531.859191852610.500951967224.324172080767.582542231101.761772292787.921562291343.142182310517.451932503569.874552383651.092512394313.760872662611.88611
22Ergebnis aus betrieblicher Tätigkeit64427.27775-164101.214219999-431880.331320001-247959.38424-283254.987159999-80348.6955899992-20071.6367800007-53989.977959999113827.1941999998-14972.6282099991-246994.754970001173475.69611-540294.350029998-351719.280828762.4319000015350656.3478200016433411.8841598082.656829286.19457999992206943.955790001308345.485280001-250844.550379999181170.652540001469759.129909998-270059.899969999-296879.132880003-366742.958880001-100929.98235-424576.380929995-342384.72406000126121.078130003199369.74490000323907.615210001-821954.019359997-1237295.80528
23
2434Finanzaufwand214880.29062243205.15206306730.1699402047.36546460735.20982508585.93909492034.57068511771.2889507068.7118516502.53319548663.31304529341.20143495483.67426481793.22517499288.19936461217.58239413683.44497369730.29842317701.52218265138.73086248314.76821216535.82904249968.40632243962.0421215145.18119200110.22264176423.87421162287.97178143744.27208136853.74621126732.43295132037.56713118153.36692110942.46771132712.34554
2544Finanzertrag255270.7507239866.29992318532.29696320087.88303338236.07085342860.67166356652.87841344477.21454378844.87696465210.8822490569.85411492188.50815399206.66494473337.08136472266.17844643434.27105565039.20222579987.26677676136.79026726558.1985695839.26782690331.08093731214.33687739578.55148803155.4363878039.77076857941.55943820140.70474800641.81357835414.30161799652.13832833055.11842850520.02449989605.516161053762.89193
26Finanzergebnis40390.46008-3338.8521399999911802.1270600001-81959.48243-122499.13897-165725.26743-135381.69227-167294.07436-128223.83484-51291.65099-58093.4589299999-37152.69328-96277.00932-8456.14381-27022.02092182216.68866151355.75725210256.96835358435.26808461419.46764447524.49961473795.25189481245.93055495616.50938588010.25511677929.54812681517.68522657852.73296656897.54149698560.5554672919.70537701017.55129732366.65757878663.04845921050.54639
27Ordentliches Ergebnis104817.73783-167440.066359999-420078.204260001-329918.86667-405754.126129999-246073.963019999-155453.329050001-221284.052319999-114396.64064-66264.2791999991-305088.213900001136323.00283-636571.359349998-360175.42463-18259.5890199984232873.036480002584767.64135808339.62517367721.46266668363.423430001755869.984890001222950.701510001662416.583090001965375.639289998317950.355140001381050.415239997314774.726339999556922.75061232321.160560005356175.831339998699040.783500003900387.296190004756274.27278000156709.0290900032-316245.258889999
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2938Ausserordentlicher Aufwand10241628794.73125345731.8289528282.70744123184.75227784126.15294878495.24203258361.8153642297.4857751796.36391351578.5941581281.51855458250.0638718983.125861242829.90177831173.67212591168.33641617264.50084
3048Ausserordentlicher Ertrag17458.0378626708.1004325162.5734217159.3222418562.8894643427.4223228835.7829642507.0797745620.859975511.6267763277.07172100189.48077161871.74485773854.11819465465.11181584103.12448718380.02436
31Ausserordentliches Ergebnis-102416-11336.69339-319023.72852-3120.13402-106025.43003-765563.26348-835067.81971-229526.0324209.594-6175.50401000001-276066.96738-18004.44683-358060.58303-557111.38101-468975.78358-365708.56031-7065.21192999995101115.52352
32Erfolg104817.73783-167440.066359999-420078.204260001-329918.86667-405754.126129999-246073.963019999-155453.329050001-221284.052319999-114396.64064-66264.2791999991-305088.213900001136323.00283-636571.359349998-360175.42463-18259.5890199984232873.036480002584767.64135705923.62517356384.76927349339.694910001752749.850870001116925.271480001-103146.680389999130307.81957999888424.3227400006381260.009239997308599.222329999280855.78323214316.713730005-1884.75169000149141929.402490003431411.512610004390565.71247000149643.8171600033-215129.735369999
33
343Aufwand5582852.713545919184.558226311078.535316847899.489886959133.858927122367.97397190081.929397486639.175147689734.011518076761.169958573272.169268732126.765889590386.670379512320.916289942223.7968910216593.2322510265249.2520510968097.248110224989.5323411059884.7078410684290.2001211316851.5170812187699.1051412579411.1084812720863.9966812879751.2642413161604.888313655480.8058813881858.3173614282797.9136814602195.7095215662421.4886815596888.5595416104284.0889417044154.08168
354Ertrag5687670.451375751744.491865891000.331056517980.623216553379.732796876294.010887034628.600347265355.122827575337.370878010496.890758268183.955368868449.768718953815.311029152145.491659923964.2078710449466.2687310850016.893411674020.8732710581374.3016111409224.4027511437040.0509911433776.7885612084552.4247512709718.9280612809288.3194213261011.2734813470204.1106313936336.5891114096175.0310914280913.1619914744125.1120116093833.0012915987454.2720116153927.906116829024.34631
36Erfolg104817.73783-167440.06636-420078.204259999-329918.866670001-405754.126129999-246073.96302-155453.329050001-221284.05232-114396.64064-66264.2791999979-305088.2139136323.002829998-636571.359349999-360175.424630001-18259.5890200005232873.03648584767.641350002705923.625169996356384.76927349339.69491752749.850870001116925.271479998-103146.680390001130307.81957999888424.3227399998381260.009239998308599.22233280855.78323214316.713730003-1884.75169000244141929.402490004431411.512609999390565.71246999949643.8171600056-215129.735369999
37