schwur.ch · Кантони
Кантони
26 кантонів. Одна Швейцарія. Фінанси, рішення та зв’язки.
F01 · Джерело
Kanton Schaffhausen
ktn_sh-d.xlsx
- SHA-256
- 0c7aedbb098ff6e8598216929ad88a46d85ced02e6bad142c513f9a01ed2b95d
- Позиції даних
- 1’142
- Відсутні значення
- 496
- Джерело ID
- 01a0af1a-1a52-7665-aa0d-846fe6ded0e1
- Версія даних
- d0436f83-29df-54fa-ab03-693a2534a5fd
Оригінальні значення й формули з їхніми заголовками. SOURCE — неуніфікована одиниця; ці значення не підсумовуються.
Експорт 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | |||||||||||||||||||||||||||||||||||||
| 2 | Erfolgsrechnung – Kanton Schaffhausen | ||||||||||||||||||||||||||||||||||||
| 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 | 317364.42472 | 349985.35861 | 373996.07661 | 396114.1687 | 415547.86908 | 434368.42506 | 459057.84006 | 462996.96077 | 478042.82048 | 475326.56353 | 490930.24715 | 528120.65684 | 552431.19758 | 572477.29483 | 632712.17488 | 667701.82558 | 633239.89585 | 657751.66275 | 585733.73792 | 615310.38129 | 627911.94355 | 643361.42263 | 647846.20696 | 658904.75699 | 671630.28684 | 677470.21538 | 679004.17768 | 686178.41621 | 683251.85456 | 711061.01085 | 728960.71736 | 816111.04395 | 855581.6389 | 908778.76034 | 941188.82581 | |
| 9 | 30 | Personalaufwand | 172492.41713 | 195124.34312 | 206526.96576 | 208238.78922 | 208259.92532 | 212894.83719 | 221505.02334 | 225460.04325 | 224472.80025 | 219987.66525 | 223776.30851 | 242196.99845 | 250820.38147 | 255977.02208 | 259312.36014 | 264336.26205 | 269592.26569 | 272399.07366 | 168747.98707 | 176753.328 | 177054.27326 | 178916.32428 | 176157.07702 | 176870.77445 | 178648.69281 | 175477.05927 | 178400.85043 | 178171.92553 | 180807.46388 | 185219.41363 | 197197.27565 | 265942.66487 | 265159.92352 | 281660.71603 | 294895.79018 |
| 10 | 31 | Sach- und übriger Betriebsaufwand | 55974.18784 | 58075.37349 | 58167.24388 | 61120.27723 | 62260.95499 | 63545.10309 | 69892.86158 | 73793.33367 | 76283.28469 | 71719.81479 | 74406.22645 | 74083.92585 | 79478.15362 | 85703.24356 | 88609.13411 | 91149.42457 | 105825.41313 | 111879.45681 | 62615.66455 | 67526.48298 | 70646.18453 | 72489.67765 | 70462.15674 | 73643.83562 | 67716.33288 | 65628.76583 | 67485.71548 | 68969.54368 | 64786.37834 | 68311.36222 | 63266.75951 | 68758.19559 | 70757.35345 | 78968.80558 | 86442.46335 |
| 11 | 32 | Rüstungsaufwand | |||||||||||||||||||||||||||||||||||
| 12 | 33 | Abschreibungen auf das Verwaltungsvermögen | 11709.507 | 7475.054 | 9867.849 | 15211.363 | 31455.54971 | 33943.63598 | 23567.74905 | 15662.279 | 15114.4125 | 14293.941 | 17571.49345 | 28670.0946 | 24509.47915 | 17902.1881 | 59888.6874 | 43371.43576 | 16265.51793 | 13147.93903 | 20541.45273 | 24821.25556 | 19769.9749 | 15938.2414 | 18666.42434 | 19686.36385 | 19603.0906 | 20759.05925 | 22119.98761 | 16598.74283 | 7832.59566 | 8146.16656 | 7677.75816 | 7792.0285 | 15681.88839 | 7646.66172 | 9719.58078 |
| 13 | 35 | Einlagen in Fonds und Spezialfinanzierungen | 4153.6632 | 4343.5382 | 4170.3129 | 4467.56675 | 4530.85245 | 4669.05835 | 3966.9945 | 4231.5956 | 4760.95485 | 5481.04473 | 5317.28485 | 5595.31405 | 5064.35165 | 6122.47695 | 6502.08175 | 41360.0554 | 6883.5784 | 16337.39805 | 9437.2367 | 5493.87485 | 5390.9519 | 5253.59 | 5381.197 | 4131.779 | 4260.045 | 10217.562 | 4221.979 | 4687.473 | 6028.5439 | 14693.44115 | 6304.17543 | 5345.73351 | 21025.84866 | 20643.79856 | 7689.96886 |
| 14 | 36 | Transferaufwand | 73034.64955 | 84967.0498 | 95263.70507 | 107076.1725 | 109040.58661 | 119315.79045 | 140125.21159 | 143849.70925 | 157411.36819 | 163844.09776 | 169858.93389 | 177574.32389 | 192558.83169 | 206772.36414 | 218399.91148 | 227484.6478 | 234673.1207 | 243987.7952 | 324391.39687 | 340715.4399 | 355050.55896 | 370763.5893 | 377179.35186 | 384572.00407 | 401402.12555 | 405387.76903 | 406775.64516 | 417750.73117 | 423796.87278 | 434690.62729 | 454514.74861 | 468272.42148 | 482956.62488 | 519858.77845 | 542441.02264 |
| 15 | Betrieblicher Ertrag | 311556.44989 | 337242.05393 | 357798.62754 | 389439.07044 | 410066.1806 | 431871.47671 | 456395.39559 | 455445.53091 | 470740.62567 | 471543.86176 | 482906.13497 | 524566.68557 | 547077.79337 | 542227.40607 | 586944.13029 | 617922.20636 | 641883.00837 | 643498.46098 | 554837.55198 | 574419.60477 | 570149.0992 | 570528.15455 | 558723.01896 | 586747.93224 | 601588.70244 | 622401.90733 | 677130.49752 | 727480.03301 | 698948.7597 | 752407.8313 | 770262.14156 | 867978.26462 | 834951.57889 | 838839.10465 | 906985.68317 | |
| 16 | 40 | Fiskalertrag | 176167.13101 | 189619.88164 | 195622.1928 | 207734.3058 | 216169.61294 | 226503.86522 | 231331.94095 | 218545.39378 | 219953.27372 | 221284.13004 | 223741.91374 | 235077.2001 | 232344.86786 | 229906.84442 | 251091.76442 | 247105.54754 | 255262.50519 | 258818.69563 | 273316.29475 | 282940.04353 | 273799.95 | 283740.1862 | 280619.1452 | 298201.45329 | 310765.57729 | 317274.23987 | 363291.92202 | 363732.10273 | 345251.12038 | 377330.42408 | 352651.29019 | 361154.40838 | 354383.96178 | 372540.67711 | 404697.08329 |
| 17 | 41 | Regalien und Konzessionen | 6208.18155 | 6622.15485 | 6038.29265 | 9943.9642 | 9803.676 | 9384.3046 | 8286.22935 | 8924.65215 | 13456.14465 | 15011.2297 | 15184.74145 | 15584.9929 | 14980.5113 | 20403.03575 | 22562.63075 | 25473.82375 | 24714.47315 | 25130.11285 | 23890.48745 | 23858.7885 | 23885.51035 | 24254.5372 | 14838.3201 | 15144.2351 | 8634.93865 | 22215.3229 | 15399.89125 | 20345.9769 | 21712.7243 | 21701.294 | 34820.03035 | 47920.98045 | 48474.3562 | 10079.45825 | 10483.47975 |
| 18 | 42 | Entgelte | 82647.3268 | 84348.11566 | 94765.52269 | 100340.90139 | 107544.74802 | 107958.90773 | 113737.53302 | 118303.48483 | 122492.89973 | 124063.3723 | 121517.58716 | 135751.80959 | 139550.59377 | 141056.59564 | 148691.20894 | 154913.03512 | 163857.75191 | 164303.16448 | 61370.8073 | 61551.63252 | 62547.26817 | 61336.00717 | 63532.22924 | 67119.6298 | 64288.93253 | 65839.72812 | 65802.75568 | 68256.38079 | 62843.75898 | 66021.1871 | 65245.19808 | 64507.64909 | 70491.45026 | 59420.38076 | 64067.89704 |
| 19 | 43 | Übrige Erträge | 638.9661 | 1104.25165 | 1219.2811 | 1757.1237 | 1703.0869 | 2750.5994 | 1588.5032 | 2616.75065 | 1681.895 | 456.8991 | 1392.20745 | 1755.7877 | 2127.2563 | 2333.3334 | 405.30898 | 354.77 | 841.53674 | 831.57323 | 627.76158 | 907.92495 | 1225.22732 | 1086.51745 | 1006.88154 | 905.54361 | 822.88475 | 458.79833 | 312.02439 | 347.34861 | 1928.2114 | 1465.1634 | 1231.98341 | 1768.90337 | 983.32692 | 986.02964 | 1863.2309 |
| 20 | 45 | Entnahmen aus Fonds und Spezialfinanzierungen | 304.9825 | 1851.8766 | 697.31215 | 419.01335 | 786.67457 | 1036.278 | 329.4683 | 601.52465 | 477.98228 | 784.03494 | 485.71554 | 692.54018 | 740.84055 | 1103.70855 | 1121.84861 | 10998.3178 | 20772.03484 | 6464.36567 | 6847.68035 | 10120.11604 | 9672.21789 | 6955.32259 | 8765.94387 | 14005.79509 | 19249.50555 | 7747.07764 | 6608.09187 | 5229.88315 | 1936.68847 | 782.9204 | 3671.70654 | 4416.64622 | 3976.59318 | 2490.0592 | 4890.99427 |
| 21 | 46 | Transferertrag | 45589.86193 | 53695.77353 | 59456.02615 | 69243.762 | 74058.38217 | 84237.52176 | 101121.72077 | 106453.72485 | 112678.43029 | 109944.19568 | 120583.96963 | 135704.3551 | 157333.72359 | 147423.88831 | 163071.36859 | 179076.71215 | 176434.70654 | 187950.54912 | 188784.52055 | 195041.09923 | 199018.92547 | 193155.58394 | 189960.49901 | 191371.27535 | 197826.86367 | 208866.74047 | 225715.81231 | 269568.34083 | 265276.25617 | 285106.84232 | 312641.93299 | 388209.67711 | 356641.89055 | 393322.49969 | 420982.99792 |
| 22 | Ergebnis aus betrieblicher Tätigkeit | -5807.97483000004 | -12743.30468 | -16197.44907 | -6675.09826000005 | -5481.68847999996 | -2496.94835000002 | -2662.44446999997 | -7551.42986000001 | -7302.19481 | -3782.70176999998 | -8024.11218000001 | -3553.9712700001 | -5353.40420999992 | -30249.8887600001 | -45768.0445899999 | -49779.61922 | 8643.11251999998 | -14253.20177 | -30896.1859400001 | -40890.77652 | -57762.84435 | -72833.2680800002 | -89123.188 | -72156.82475 | -70041.5844 | -55068.3080500001 | -1873.68015999997 | 41301.6168 | 15696.90514 | 41346.8204500001 | 41301.4242 | 51867.22067 | -20630.06001 | -69939.6556899999 | -34203.1426400001 | |
| 23 | |||||||||||||||||||||||||||||||||||||
| 24 | 34 | Finanzaufwand | 9568.2277 | 11185.2609 | 13185.13065 | 15358.5709 | 16281.2938 | 16272.3123 | 16072.0615 | 15523.37405 | 15361.4566 | 15058.0417 | 14505.0506 | 13478.56573 | 12423.99477 | 10704.46902 | 10419.92745 | 10089.48091 | 7574.004 | 6797.59052 | 6225.01182 | 4565.68615 | 4170.92271 | 4209.58452 | 3626.52716 | 1904.00664 | 1741.92323 | 1951.73179 | 1731.98741 | 1878.32915 | 3206.07659 | 3494.41767 | 4105.72953 | 5743.62627 | 5282.89444 | 3718.96249 | 2530.59768 |
| 25 | 44 | Finanzertrag | 12270.06212 | 12694.45535 | 13686.997 | 14204.84195 | 17030.52161 | 16408.4005 | 17190.84233 | 17204.44235 | 18790.57496 | 18322.24334 | 19389.50631 | 20036.83775 | 20250.19453 | 32488.79167 | 57427.39991 | 37107.36907 | 48492.00131 | 51244.43342 | 57174.97621 | 55466.72687 | 55429.23688 | 54340.69329 | 58539.88834 | 53599.13473 | 52594.6345 | 48071.71505 | 50587.69876 | 43492.78953 | 42903.81808 | 47188.71374 | 50039.23768 | 57839.28579 | 69611.00443 | 57363.41342 | 64553.83248 |
| 26 | Finanzergebnis | 2701.83442 | 1509.19445 | 501.86635 | -1153.72895 | 749.227809999999 | 136.088199999999 | 1118.78083 | 1681.0683 | 3429.11836 | 3264.20164 | 4884.45571 | 6558.27202 | 7826.19976 | 21784.32265 | 47007.47246 | 27017.88816 | 40917.99731 | 44446.8429 | 50949.96439 | 50901.04072 | 51258.31417 | 50131.10877 | 54913.36118 | 51695.12809 | 50852.71127 | 46119.98326 | 48855.71135 | 41614.46038 | 39697.74149 | 43694.29607 | 45933.50815 | 52095.65952 | 64328.10999 | 53644.45093 | 62023.2348 | |
| 27 | Ordentliches Ergebnis | -3106.14041000004 | -11234.11023 | -15695.58272 | -7828.82721000005 | -4732.46066999996 | -2360.86015000002 | -1543.66363999997 | -5870.36156000001 | -3873.07645 | -518.50012999998 | -3139.65647 | 3004.3007499999 | 2472.79555000008 | -8465.56611000011 | 1239.42787000008 | -22761.73106 | 49561.10983 | 30193.64113 | 20053.77845 | 10010.2642 | -6504.53018000002 | -22702.1593100002 | -34209.82682 | -20461.69666 | -19188.87313 | -8948.32479000007 | 46982.03119 | 82916.0771799999 | 55394.64663 | 85041.11652 | 87234.93235 | 103962.88019 | 43698.04998 | -16295.2047599999 | 27820.0921599999 | |
| 28 | |||||||||||||||||||||||||||||||||||||
| 29 | 38 | Ausserordentlicher Aufwand | 4851 | 33100 | 50000 | 12000 | 80000 | 87255.71477 | 44067.99621 | 75316.2677 | 22919.966 | 86560.32199 | |||||||||||||||||||||||||
| 30 | 48 | Ausserordentlicher Ertrag | 1477.51855 | 8332.3179 | 2733.86075 | 18411.75382 | 40832.22642 | 35682.704 | 83985.68176 | ||||||||||||||||||||||||||||
| 31 | Ausserordentliches Ergebnis | -4851 | -33100 | -50000 | -10522.48145 | -71667.6821 | -84521.85402 | -25656.24239 | -34484.04128 | 12762.738 | -2574.64023 | ||||||||||||||||||||||||||
| 32 | Erfolg | -3106.14041000004 | -11234.11023 | -15695.58272 | -7828.82721000005 | -4732.46066999996 | -2360.86015000002 | -1543.66363999997 | -5870.36156000001 | -3873.07645 | -518.50012999998 | -3139.65647 | 3004.3007499999 | 2472.79555000008 | -8465.56611000011 | 1239.42787000008 | -22761.73106 | 49561.10983 | 25342.64113 | 20053.77845 | 10010.2642 | -6504.53018000002 | -22702.1593100002 | -34209.82682 | -20461.69666 | -19188.87313 | -8948.32479000007 | 13882.03119 | 32916.0771799999 | 44872.16518 | 13373.43442 | 2713.07833000006 | 78306.6378 | 9214.00870000002 | -3532.46675999994 | 25245.4519299999 | |
| 33 | |||||||||||||||||||||||||||||||||||||
| 34 | 3 | Aufwand | 326932.65242 | 361170.61951 | 387181.20726 | 411472.7396 | 431829.16288 | 450640.73736 | 475129.90156 | 478520.33482 | 493404.27708 | 490384.60523 | 505435.29775 | 541599.22257 | 564855.19235 | 583181.76385 | 643132.10233 | 677791.30649 | 640813.89985 | 669400.25327 | 591958.74974 | 619876.06744 | 632082.86626 | 647571.00715 | 651472.73412 | 660808.76363 | 673372.21007 | 679421.94717 | 713836.16509 | 738056.74536 | 698457.93115 | 794555.42852 | 820322.16166 | 865922.66643 | 936180.80104 | 935417.68883 | 1030279.74548 |
| 35 | 4 | Ertrag | 323826.51201 | 349936.50928 | 371485.62454 | 403643.91239 | 427096.70221 | 448279.87721 | 473586.23792 | 472649.97326 | 489531.20063 | 489866.1051 | 502295.64128 | 544603.52332 | 567327.9879 | 574716.19774 | 644371.5302 | 655029.57543 | 690375.00968 | 694742.8944 | 612012.52819 | 629886.33164 | 625578.33608 | 624868.84784 | 617262.9073 | 640347.06697 | 654183.33694 | 670473.62238 | 727718.19628 | 770972.82254 | 743330.09633 | 807928.86294 | 823035.23999 | 944229.30423 | 945394.80974 | 931885.22207 | 1055525.19741 |
| 36 | Erfolg | -3106.14040999997 | -11234.11023 | -15695.58272 | -7828.82721000004 | -4732.46066999996 | -2360.86015000004 | -1543.66363999999 | -5870.36156000006 | -3873.07645000011 | -518.500129999995 | -3139.65647000009 | 3004.30074999988 | 2472.79555000019 | -8465.56611000001 | 1239.42787000012 | -22761.7310600001 | 49561.10983 | 25342.6411300001 | 20053.77845 | 10010.2642 | -6504.53017999995 | -22702.1593100002 | -34209.8268199999 | -20461.69666 | -19188.8731299999 | -8948.32479000008 | 13882.0311900001 | 32916.0771799998 | 44872.1651799998 | 13373.4344200001 | 2713.07833000016 | 78306.6378 | 9214.00870000005 | -3532.46676000011 | 25245.4519299998 | |
| 37 |