Confederation / Finances / Every series
The budget file, complete
Every series of the file — not only the ones on show.
The Federal Finance Administration’s budget file as it is delivered: every series with its topic, level and years. What a series measures comes from a checked register — not from the file’s unit column.
Erfolgsrechnung (ab 2023)
1 of 765 series
| Series | What it measures | The file’s unit | Years | Values |
|---|---|---|---|---|
| Ferien- ÜberzeitJahresergebnis > Selbstfinanzierung > Laufende Ausgaben > Eigenausgaben > Personalausgaben > Lohnausgaben > Personalbezüge, Personalverleih, Ferien-Überzeit > Ferien- Überzeit | uncheckedWhat this series measures has not been established; the unit beside it is the file’s word, not a finding. | CHF | 2023–2030 | 7 |
No total stands here. The file carries the same money under several classifications and one series under two names; a total over them would count it twice.
1 of these series are unchecked: nobody has established what they measure. Their unit stands here only as a quotation from the file, and they appear in no table of francs.
Values
7 values match the selection, 7 stand on this page
| Year | Series | Value | Unit | Basis |
|---|---|---|---|---|
| 2023 | Ferien- ÜberzeitErfolgsrechnung (ab 2023) | 7’666’080.66 | «CHF» — the file’s own word, unchecked | Accounts |
| 2024 | Ferien- ÜberzeitErfolgsrechnung (ab 2023) | 5’602’524.99 | «CHF» — the file’s own word, unchecked | Accounts |
| 2025 | Ferien- ÜberzeitErfolgsrechnung (ab 2023) | 2’193’336.32 | «CHF» — the file’s own word, unchecked | Accounts |
| 2027 | Ferien- ÜberzeitErfolgsrechnung (ab 2023) | −5’000 | «CHF» — the file’s own word, unchecked | Planning |
| 2028 | Ferien- ÜberzeitErfolgsrechnung (ab 2023) | −5’000 | «CHF» — the file’s own word, unchecked | Planning |
| 2029 | Ferien- ÜberzeitErfolgsrechnung (ab 2023) | −5’000 | «CHF» — the file’s own word, unchecked | Planning |
| 2030 | Ferien- ÜberzeitErfolgsrechnung (ab 2023) | −5’000 | «CHF» — the file’s own word, unchecked | Planning |
The values stand unrounded, exactly as stored. An empty field of the file does not appear as a zero.