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 / 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.

Series in the catalogue765from 12 topics
Stored values14’5501990 to 2030
Accounts through2025After that come the budget and the financial plan.
Reset

Erfolgsrechnung (bis 2022)

1 of 765 series

SeriesWhat it measuresThe file’s unitYearsValues
PersonalaufwandJahresergebnis > Operatives Ergebnis > Operativer Aufwand > Eigenaufwand > PersonalaufwanduncheckedWhat this series measures has not been established; the unit beside it is the file’s word, not a finding.CHF2007202216

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

16 values match the selection, 16 stand on this page

YearSeriesValueUnitBasis
2007PersonalaufwandErfolgsrechnung (bis 2022)4’492’315’029.59«CHF» — the file’s own word, uncheckedAccounts
2008PersonalaufwandErfolgsrechnung (bis 2022)4’500’807’800.97«CHF» — the file’s own word, uncheckedAccounts
2009PersonalaufwandErfolgsrechnung (bis 2022)4’812’414’587.4«CHF» — the file’s own word, uncheckedAccounts
2010PersonalaufwandErfolgsrechnung (bis 2022)4’824’262’614.79«CHF» — the file’s own word, uncheckedAccounts
2011PersonalaufwandErfolgsrechnung (bis 2022)4’923’229’937.8«CHF» — the file’s own word, uncheckedAccounts
2012PersonalaufwandErfolgsrechnung (bis 2022)5’059’942’850.22«CHF» — the file’s own word, uncheckedAccounts
2013PersonalaufwandErfolgsrechnung (bis 2022)5’476’301’144.12«CHF» — the file’s own word, uncheckedAccounts
2014PersonalaufwandErfolgsrechnung (bis 2022)5’409’206’647.11«CHF» — the file’s own word, uncheckedAccounts
2015PersonalaufwandErfolgsrechnung (bis 2022)5’450’039’900.3«CHF» — the file’s own word, uncheckedAccounts
2016PersonalaufwandErfolgsrechnung (bis 2022)5’677’106’118.72«CHF» — the file’s own word, uncheckedAccounts
2017PersonalaufwandErfolgsrechnung (bis 2022)5’922’157’980.53«CHF» — the file’s own word, uncheckedAccounts
2018PersonalaufwandErfolgsrechnung (bis 2022)5’345’576’162.49«CHF» — the file’s own word, uncheckedAccounts
2019PersonalaufwandErfolgsrechnung (bis 2022)5’915’912’566.97«CHF» — the file’s own word, uncheckedAccounts
2020PersonalaufwandErfolgsrechnung (bis 2022)6’040’864’139.69«CHF» — the file’s own word, uncheckedAccounts
2021PersonalaufwandErfolgsrechnung (bis 2022)6’008’705’972.43«CHF» — the file’s own word, uncheckedAccounts
2022PersonalaufwandErfolgsrechnung (bis 2022)6’108’324’773.63«CHF» — the file’s own word, uncheckedAccounts

The values stand unrounded, exactly as stored. An empty field of the file does not appear as a zero.

Source: Eidgenössische Finanzverwaltung EFV, retrieved 14.09.2026. Raw data

EFV file · Dataset

Not an official publication. The figures stand as the Federal Finance Administration publishes them; schwur.ch only rounds them.