Confederation / Federal Department of Finance / Bundesamt für Zoll und Grenzsicherheit
Administrative unit 606 · EFD
Bundesamt für Zoll und Grenzsicherheit BAZG
What schwur.ch can document about this office: its own spending over the years and the subsidies it pays out.
Management
- Pascal LüthiDirektor/in
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 | 4’384 | 4’234 | 4’183 | 4’093 | 4’086 | – | – | – |
| Staff expenditurem CHF | 638.4 | 630.8 | 629.8 | 615.6 | 613.6 | 604.4 | 606.1 | 602.3 |
| ITm CHF | 26.9 | 28.2 | 25.3 | 47.6 | 36.8 | 38.6 | 39.5 | 42.9 |
| Consultancy and external servicesm CHF | 59.4 | 51.1 | 54.4 | 46.1 | 46.1 | 42.8 | 41.8 | 41.0 |
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: Bundesamt für Zoll und Grenzsicherheit
Subsidies 2025
This office's credits in the Finance Administration's subsidy database, with the amount for 2025.
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 79
- Band 2, VA2027, from PDF page 73
- 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.