Confederation / Federal Department of Finance / Eidgenössische Finanzverwaltung
Administrative unit 601 · EFD
Eidgenössische Finanzverwaltung EFV
What schwur.ch can document about this office: its own spending over the years and the subsidies it pays out.
Management
- Sabine D'AmelioDirektorin
As the Federal Chancellery's Staatskalender names the head of this unit – name and function only.
Own operations over the years
| Measure | 2023Accounts | 2024Accounts | 2025Accounts | 2026Budget | 2027Budget (draft) | 2028Planning | 2029Planning | 2030Planning |
|---|---|---|---|---|---|---|---|---|
| Full-time positionsfull-time equivalents | 185 | 191 | 189 | 183 | 188 | – | – | – |
| Staff expenditurem CHF | 35.9 | 36.2 | 36.2 | 35.8 | 36.0 | 35.0 | 66.5 | 94.2 |
| ITm CHF | 3.3 | 3.0 | 3.2 | 5.5 | 3.2 | 3.8 | 48.7 | 90.3 |
| Consultancy and external servicesm CHF | 4.4 | 0.7 | 0.5 | 1.4 | 1.3 | 1.3 | 1.3 | 1.3 |
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: Eidgenössische Finanzverwaltung
Subsidies 2025
This office's credits in the Finance Administration's subsidy database, with the amount for 2025.
| Credit | Title | Task area | m CHF 2025 |
|---|---|---|---|
| A290.0146 | Einmaliger Kapitalzuschuss SBB | Verkehr | 850.0 |
| A231.0404 | Ergänzungsbeiträge Ressourcenausgleich (STAF) | Institutionelle und finanzielle Voraussetzungen | 180.0 |
| A231.0369 | Beiträge an Rechnungslegungsgremien | Institutionelle und finanzielle Voraussetzungen | 0.1 |
| A231.0389 | Zunahme Finanzverbindlichkeit für Garantie | Verkehr | 0.0 |
| A2310.0178 | Beitrag an die erweiterte Strukturanpassungsfaszilität II des IWF | Beziehungen zum Ausland - Internationale Zusammenarbeit | 0.0 |
| A2310.0465 | Angeschlossene Organisationen PUBLICA | Institutionelle und finanzielle Voraussetzungen | 0.0 |
| A2310.0480 | Einrichtung Eidgenössische Finanzmarktaufsicht FINMA | Wirtschaft | 0.0 |
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.
- Band 2, SR2025, from PDF page 21
- Band 2, VA2027, from PDF page 21
- File «Institutionen» (institutionen_de.csv)
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.