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Confederation / Justice and Police / Generalsekretariat EJPD

Administrative unit 401 · EJPD

Generalsekretariat EJPD GS-EJPD

What schwur.ch can document about this office: its own spending over the years and the subsidies it pays out.

Management

As the Federal Chancellery's Staatskalender names the head of this unit – name and function only.

Full-time positions117full-time equivalents2025 · Accounts
Staff expenditure22.6m CHF2025 · Accounts
IT2.4m CHF2025 · Accounts
Consultancy and external services0.6m CHF2025 · Accounts
Subsidies 202517.5m CHF3 credits in the subsidy database

Own operations over the years

Measure2023Accounts2024Accounts2025Accounts2026Budget2027Budget (draft)2028Planning2029Planning2030Planning
Full-time positionsfull-time equivalents117118117112109
Staff expenditurem CHF22.222.322.622.221.922.025.525.5
ITm CHF2.12.12.44.94.910.717.517.7
Consultancy and external servicesm CHF1.00.70.60.90.90.80.80.8

Values from the file «Institutionen». Accounts, budget and plan stand side by side; planned figures are never added to accounts.

2027: the budget as the Federal Council proposes it to Parliament (dispatch of August). Parliament adopts it in the winter session; until then it may still change.

In the file as: Generalsekretariat EJPD

Subsidies 2025

This office's credits in the Finance Administration's subsidy database, with the amount for 2025.

CreditTitleTask aream CHF 2025
A231.0116Beiträge an das Eidg. Institut für MetrologieBildung und Forschung17.3
A231.0118Beiträge an internationale OrganisationenBeziehungen zum Ausland - Internationale Zusammenarbeit0.2
A2310.0177Abgeltung für gemeinwirtschaftliche Leistungen des Eidgenössischen Instituts für Geistiges Eigentum (IGE)Institutionelle und finanzielle Voraussetzungen0.0

Not here yet

The Confederation publishes these figures; schwur.ch has not read them in yet:

  • Performance groups with basic mandate, goals and indicators (Band 2)
  • Global budget and every credit with budget and financial plan (Band 2)
  • Commitment credits and payment ceilings (Band 1B)

Not public. What a single service of this office costs is in its internal cost and performance accounting. The Confederation does not publish it; only the expenditure per performance group is public.

None of these lines is shown here as zero francs. Missing and zero are two different statements.

Sources: the administrative unit from Band 2 of the federal accounts and the budget; positions, staff, IT and consultancy from «Bundesfinanzen – Institutionen»; subsidies from the Finance Administration's subsidy database.

Source: Eidgenössische Finanzverwaltung EFV, retrieved 18.09.2026. Raw data

Source: Eidgenössische Finanzverwaltung EFV, retrieved 14.09.2026. Raw data

Not an official publication. The figures stand as the Federal Finance Administration publishes them; schwur.ch only rounds them.