Confederation / Environment, Transport, Energy and Communications / Bundesamt für Zivilluftfahrt
Administrative unit 803 · UVEK
Bundesamt für Zivilluftfahrt BAZL
What schwur.ch can document about this office: its own spending over the years and the subsidies it pays out.
Management
- Francine ZimmermannDirektorin
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 | 303 | 306 | 309 | 311 | 297 | – | – | – |
| Staff expenditurem CHF | 58.2 | 59.3 | 60.7 | 60.7 | 58.0 | 57.8 | 57.8 | 57.8 |
| ITm CHF | 2.3 | 4.0 | 3.1 | 1.9 | 6.5 | 6.5 | 6.6 | 6.6 |
| Consultancy and external servicesm CHF | 3.4 | 3.3 | 3.1 | 2.6 | 3.6 | 3.6 | 3.6 | 3.6 |
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 Zivilluftfahrt
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 |
|---|---|---|---|
| A231.0301 | Abgeltung Skyguide für Ertragsausfälle Ausland | Verkehr | 43.5 |
| A231.0298 | Technische Sicherheitsmassnahmen | Verkehr | 35.9 |
| A231.0385 | Abgeltung Skyguide für gebührenbefreite Flüge | Verkehr | 9.5 |
| A231.0300 | Nicht-hoheitliche Sicherheitsmassnahmen | Verkehr | 4.7 |
| A231.0434 | Abgeltung Skyguide für Flugsicherungsdienst U-Space | Verkehr | 2.9 |
| A231.0296 | Internationale Zivilluftfahrtorganisationen | Verkehr | 2.7 |
| A231.0299 | Umweltschutz-Massnahmen | Verkehr | 2.5 |
| A231.0297 | Hoheitliche Sicherheitsmassnahmen | Sicherheit | 2.0 |
| A231.0394 | Luftfahrtdatensammlungsdienst | Verkehr | 1.9 |
| A231.0302 | Einlage Rückstellungen Eurocontrol Pension Fund | Verkehr | 0.3 |
| 803/A6210.0102 | EUROCONTROL | Verkehr | 0.0 |
| A2310.0337 | Beiträge Internationale Zivilluftfahrtorganisationen | Verkehr | 0.0 |
| A2310.0338 | Sicherheitsmassnahmen | Verkehr | 0.0 |
| A2310.0339 | Eurocontrol | Verkehr | 0.0 |
| A290.0129 / A235.0114 | Covid: Rekapitalisierung Skyguide | Verkehr | 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 37
- Band 2, VA2027, from PDF page 33
- 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.
