The content is machine-translated from German and has not been reviewed; the German original is authoritative. Quotations from sources appear in their original language.
Confederation / Environment, Transport, Energy and Communications
Federal department · DETEC
What schwur.ch can document about this entry’s finances — and what it cannot.
In the federal accounts · 2025
The Finance Administration takes the 99 million CHF for services from other departments out again in the Confederation’s budget. Volume 2 states current spending as 11’488.1 million CHF, volume 1B as 11’488 million CHF. See the reconciliation
Who in the department spends the money, as volume 2 of the state accounts prints it per administrative unit. Each row leads to the office.
| Administrative unit | Own spending | of which staff | of which IT | of which consulting | Transfer spending |
|---|---|---|---|---|---|
| Bundesamt für Verkehr802 | 81 | 64 | 5 | 7 | 6’994 |
| Bundesamt für Energie805 | 260 | 55 | 6 | 31 | 1’322 |
| Bundesamt für Strassen806 | 187 | 119 | 44 | 11 | 1’117 |
| Bundesamt für Umwelt810 | 216 | 106 | 19 | 76 | 908 |
| Bundesamt für Zivilluftfahrt803 | 79 | 61 | 7 | 3 | 105 |
| Bundesamt für Kommunikation808 | 63 | 47 | 9 | 2 | 76 |
| Generalsekretariat UVEK801 | 31 | 20 | 8 | 2 | – |
| Bundesamt für Raumentwicklung812 | 21 | 15 | 1 | 3 | 0 |
| Regulierungsbehörden Infrastruktur817 | 20 | 12 | 4 | 2 | – |
| Schweizerische Sicherheitsuntersuchungsstelle816 | 8 | 4 | 1 | 2 | – |
CHF million, whole millions as printed. The sum of the offices is recomputed against the department and against volume 1B. The offices' own spending includes services they buy within the department.
Current expenditure 2025 · accounts · CHF 11’488.1 million, as the official closing states it.
Own operations
965.7 m CHF
What the offices use themselves: staff, operations, IT. The Federal Council steers it per office with a global budget.
Positions and amounts according to the Finance Administration's «Institutionen», CHF million.
Transfers
10’522.4 m CHF
What is passed on to others: contributions to social insurance, cantons and organisations. Parliament approves each credit separately.
| Administrative unit | Positions | Staff | IT | Consultancy | Subsidies |
|---|---|---|---|---|---|
| Generalsekretariat UVEK801 · GS-UVEK | 97 | 19.6 | 3.1 | 1.9 | 0.0 |
| Bundesamt für Verkehr802 · BAV | 303 | 63.8 | 2.5 | 7.0 | 7’065.2 |
| Bundesamt für Zivilluftfahrt803 · BAZL | 309 | 60.7 | 3.1 | 3.1 | 106.0 |
| Bundesamt für Energie805 · BFE | 294 | 55.0 | 3.0 | 30.7 | 1’688.7 |
| Bundesamt für Strassen806 · ASTRA | 605 | 119.4 | 14.7 | 11.2 | 262.7 |
| Bundesamt für Kommunikation808 · BAKOM | 246 | 46.7 | 4.7 | 1.7 | 75.6 |
| Bundesamt für Umwelt810 · BAFU | 570 | 106.2 | 13.0 | 76.0 | 821.2 |
| Bundesamt für Raumentwicklung812 · ARE | 78 | 14.8 | 0.2 | 2.8 | 0.2 |
| Schweizerische Sicherheitsuntersuchungsstelle816 · SUST | 16 | 3.9 | 0.4 | 1.9 | – |
| Regulierungsbehörden Infrastruktur817 · RegInfra | 59 | 12.3 | 2.1 | 1.9 | – |
| Department, as the file states it | 2’577 | 502.6 | 46.6 | 138.1 |
2025 · Accounts. Amounts in CHF million, positions in full-time equivalents.
An extract, not a department budget.The subsidies below are not a part of this closing that could be subtracted from it: they are mostly transfer spending, partly also investment contributions. They are neither a second overall figure nor a departmental total of their own.
The 10 largest of 128 credits of this entry, as the Finance Administration keeps them.
| Credit | Title | Unit | m CHF 2025 |
|---|---|---|---|
| A236.0110 | Einlage Bahninfrastrukturfonds | 802 / BAV | 5’772.9 |
| A236.0118 | Einlage Netzzuschlagsfonds | 805 / BFE | 1’228.0 |
| A231.0290 | Regionaler Personenverkehr | 802 / BAV | 1’123.5 |
| A236.0116 | Gebäudeprogramm und Erneuerbare Energien | 805 / BFE | 239.4 |
| A236.0124 | Hochwasserschutz | 810 / BAFU | 171.1 |
| A236.0149 | Impulsprogramm Heizungsersatz u. Massnahmen Energieeffizienz | 805 / BFE | 144.1 |
| A236.0119 | Hauptstrassen | 806 / ASTRA | 134.8 |
| A231.0327 | Wald | 810 / BAFU | 134.2 |
| A236.0102 | Abwasserreinigungsanlagen | 810 / BAFU | 100.0 |
| A236.0123 | Natur und Landschaft | 810 / BAFU | 96.5 |
Official overall closing
The overview of the statement of financial performance and the investment account, as the printed annual accounts state it for this entry: current income and spending, self-financing, the year’s result and the investments.
The budget and actual accounts for the same year are shown in separate columns.
This closing stands for itself.In volume 2 each department stands for itself, including the services it buys from other departments. The Finance Administration reconciles the seven to the Confederation’s total in volume 1B and takes those services out again there. See the reconciliation
| Item | A 2024Accounts | B 2025Budget | A 2025Accounts |
|---|---|---|---|
| Laufende Einnahmen | 2’676.4 | 2’600.6 | 2’712.6 |
| Laufende Ausgaben | 12’090 | 11’863 | 11’488.1 |
| Eigenausgaben | 1’080.6 | 994.1 | 965.7 |
| Transferausgaben | 11’008 | 10’868.9 | 10’522.4 |
| Finanzausgaben | 1.4 | – | 0 |
| Selbstfinanzierung | −9’413.6 | −9’262.4 | −8’775.4 |
| Abschreibungen und übrige Bewertungsänderungen Verwaltungsvermögen | −2’704.7 | −2’826.8 | −2’628.5 |
| Jahresergebnis | −12’118.3 | −12’089.1 | −11’403.9 |
| Investitionseinnahmen | 58.9 | 64.5 | 88.8 |
| Investitionsausgaben | 2’762.3 | 3’094.3 | 3’213.5 |
million CHF · rounding step 0.1 · 1 cells carry a mark instead of a figure.
The indentation reproduces the printed table alone, not a calculating structure. What belongs together is said by the reconciliations below — not by the margin.
Every equation the table states about itself, recomputed from the printed figures — one column at a time. An equation mixing the accounts with the budget of the same year would check nothing. The raw difference stands there even when it is zero.
| Line checked | Column | Stated | Computed | Difference | Allowance | Result |
|---|---|---|---|---|---|---|
| SelbstfinanzierungSelbstfinanzierung = Laufende Einnahmen − Laufende Ausgaben | A 2024 | −9’413.6 | −9’413.6 | +0 | 0.15 | adds up |
| SelbstfinanzierungSelbstfinanzierung = Laufende Einnahmen − Laufende Ausgaben | B 2025 | −9’262.4 | −9’262.4 | +0 | 0.15 | adds up |
| SelbstfinanzierungSelbstfinanzierung = Laufende Einnahmen − Laufende Ausgaben | A 2025 | −8’775.4 | −8’775.5 | +0.1 | 0.15 | adds up |
| Laufende AusgabenLaufende Ausgaben = Eigenausgaben + Transferausgaben + Finanzausgaben | A 2024 | 12’090 | 12’090 | +0 | 0.2 | adds up |
| Laufende AusgabenLaufende Ausgaben = Eigenausgaben + Transferausgaben + Finanzausgaben | A 2025 | 11’488.1 | 11’488.1 | +0 | 0.2 | adds up |
| JahresergebnisJahresergebnis = Selbstfinanzierung + Bewertungsänderungen + Beteiligungsergebnis | A 2024 | −12’118.3 | −12’118.3 | +0 | 0.15 | adds up |
| JahresergebnisJahresergebnis = Selbstfinanzierung + Bewertungsänderungen + Beteiligungsergebnis | B 2025 | −12’089.1 | −12’089.2 | +0.1 | 0.15 | adds up |
| JahresergebnisJahresergebnis = Selbstfinanzierung + Bewertungsänderungen + Beteiligungsergebnis | A 2025 | −11’403.9 | −11’403.9 | +0 | 0.15 | adds up |
All figures in million CHF. The allowance is half a printed digit for each figure entering the comparison — not a tolerance that swallows every difference.
Where a term carries a mark instead of a figure, the check is dropped and says why. A check may not choose between «zero» and «no value».
Open the PDF at page 9 · The checksum is the SHA-256 of exactly the file these figures were read from.
Gedruckte Mio. CHF, eine Nachkommastelle; Rundungsschritt 0.1. Je Departement ein eigener Abschluss: R 2024, VA 2025 und R 2025. Die sieben sind keine addierbaren Teile des Gesamthaushalts, solange die Innenbeziehungen nicht übergeleitet sind.
The line labels are the Finance Administration’s original German terms. The volumes also appear in French and Italian; the German set was the one read.
The Confederation publishes these figures; schwur.ch has not read them in yet:
None of these lines is shown here as zero francs. Missing and zero are two different statements.
204 press releases since 01.01.2025 · To the Federal Council →
Press releases: News Service Bund of the Federal Chancellery, last checked 22.09.2026, 03:20.
Source: Eidgenössische Finanzverwaltung EFV, retrieved 14.09.2026. Raw data
«Recipient according to the EFV» repeats the subsidy database’s entry as it stands. Whoever passes funds on, such as a foundation or a fund, is the first recipient, not the final one.
Not an official publication. The figures stand as the Federal Finance Administration publishes them; schwur.ch only rounds them.
