Confederation / Justice and Police
Federal department · FDJP
Justice and Police
What schwur.ch can document about this entry’s finances — and what it cannot.
In the federal accounts · 2025
4.9 bn CHF spending, 5.6 % of the Confederation
The Finance Administration takes the 175 million CHF for services from other departments out again in the Confederation’s budget. Volume 2 states current spending as 4’785.4 million CHF, volume 1B as 4’785 million CHF. See the reconciliation
Offices by spending, accounts 2025
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 |
|---|---|---|---|---|---|
| Staatssekretariat für Migration420 | 755 | 237 | 74 | 18 | 3’014 |
| Eidgenössische Spielbankenkommission417 | 11 | 8 | 1 | 0 | 364 |
| Bundesamt für Polizei403 | 285 | 182 | 72 | 1 | 35 |
| Bundesamt für Justiz402 | 111 | 56 | 36 | 3 | 95 |
| Informatik Service Center ISC-EJPD485 | 149 | 63 | 68 | 6 | – |
| Generalsekretariat EJPD401 | 34 | 23 | 8 | 1 | 25 |
| Schweizerisches Institut für Rechtsvergleichung413 | 8 | 5 | 0 | 0 | – |
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.
Where the money goes
Current expenditure 2025 · accounts · CHF 4’785.4 million, as the official closing states it.
Own operations
1’251 m CHF
What the offices use themselves: staff, operations, IT. The Federal Council steers it per office with a global budget.
- Positions
- 3’299
- Staff
- 573.9
- IT
- 125.8
- Consultancy
- 30.0
Positions and amounts according to the Finance Administration's «Institutionen», CHF million.
Transfers
3’534.4 m CHF
What is passed on to others: contributions to social insurance, cantons and organisations. Parliament approves each credit separately.
- Subsidies according to the subsidy database, CHF million
- 3’287.2
- Credits with a payment
- 23
The offices
| Administrative unit | Positions | Staff | IT | Consultancy | Subsidies |
|---|---|---|---|---|---|
| Generalsekretariat EJPD401 · GS-EJPD | 117 | 22.6 | 2.4 | 0.6 | 17.5 |
| Bundesamt für Justiz402 · BJ | 293 | 55.6 | 3.7 | 2.8 | 147.1 |
| Bundesamt für Polizei403 · fedpol | 1’007 | 182.2 | 18.6 | 1.2 | 35.6 |
| Schweizerisches Institut für Rechtsvergleichung413 · SIR | 29 | 5.3 | 0.2 | 0.3 | – |
| Eidgenössische Spielbankenkommission417 · ESBK | 44 | 8.3 | 0.1 | 0.3 | – |
| Staatssekretariat für Migration420 · SEM | 1’474 | 237.2 | 23.5 | 18.3 | 3’087.1 |
| Informatik Service Center ISC-EJPD485 · ISC-EJPD | 335 | 62.6 | 77.5 | 6.5 | – |
| Department, as the file states it | 3’299 | 573.9 | 125.8 | 30.0 |
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.
Largest credits 2025
The 10 largest of 35 credits of this entry, as the Finance Administration keeps them.
| Credit | Title | Unit | m CHF 2025 |
|---|---|---|---|
| A231.0153 | Sozialhilfe Asylsuchende, vorl. Aufgenommene und Flüchtlinge | 420 / SEM | 1’947.6 |
| A290.0144 | Ukraine: Beiträge an Kantone | 420 / SEM | 700.0 |
| A231.0159 | Integrationsmassnahmen Ausländer | 420 / SEM | 244.6 |
| A231.0143 | Betriebsbeiträge an Erziehungseinrichtungen | 402 / BJ | 82.1 |
| A231.0155 | Internationale Zusammenarbeit Migrationsbereich | 420 / SEM | 71.6 |
| A231.0152 | Asylsuchende: Verfahrensaufwand | 420 / SEM | 47.6 |
| A236.0103 | Baubeiträge Strafvollzugs- und Erziehungsanstalten | 402 / BJ | 47.1 |
| A231.0156 | Vollzugskosten und Rückkehrhilfe allgemein | 420 / SEM | 36.7 |
| A231.0386 | Beitrag an die Erweiterung der EU | 420 / SEM | 25.6 |
| A231.0149 | Ausserordentliche Schutzaufgaben Kantone und Städte | 403 / fedpol | 23.3 |
Official overall closingÜbersicht über die Erfolgs- und Investitionsrechnung
Official overall closing
Übersicht über die Erfolgs- und Investitionsrechnung
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 | 606 | 570.7 | 506.2 |
| Laufende Ausgaben | 4’769.5 | 5’128.9 | 4’785.4 |
| Eigenausgaben | 1’271.5 | 1’340.1 | 1’251 |
| Transferausgaben | 3’498 | 3’788.8 | 3’534.4 |
| Selbstfinanzierung | −4’163.5 | −4’558.2 | −4’279.2 |
| Abschreibungen und übrige Bewertungsänderungen Verwaltungsvermögen | −38.8 | −78.9 | −48.1 |
| Jahresergebnis | −4’202.3 | −4’637.1 | −4’327.3 |
| Investitionseinnahmen | 1.9 | 0.9 | 1.3 |
| Investitionsausgaben | 83.1 | 101.6 | 85.6 |
million CHF · rounding step 0.1
The indentation reproduces the printed table alone, not a calculating structure. What belongs together is said by the reconciliations below — not by the margin.
Reconciliations
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 | −4’163.5 | −4’163.5 | +0 | 0.15 | adds up |
| SelbstfinanzierungSelbstfinanzierung = Laufende Einnahmen − Laufende Ausgaben | B 2025 | −4’558.2 | −4’558.2 | +0 | 0.15 | adds up |
| SelbstfinanzierungSelbstfinanzierung = Laufende Einnahmen − Laufende Ausgaben | A 2025 | −4’279.2 | −4’279.2 | +0 | 0.15 | adds up |
| Laufende AusgabenLaufende Ausgaben = Eigenausgaben + Transferausgaben + Finanzausgaben | A 2024 | 4’769.5 | 4’769.5 | +0 | 0.15 | adds up |
| Laufende AusgabenLaufende Ausgaben = Eigenausgaben + Transferausgaben + Finanzausgaben | B 2025 | 5’128.9 | 5’128.9 | +0 | 0.15 | adds up |
| Laufende AusgabenLaufende Ausgaben = Eigenausgaben + Transferausgaben + Finanzausgaben | A 2025 | 4’785.4 | 4’785.4 | +0 | 0.15 | adds up |
| JahresergebnisJahresergebnis = Selbstfinanzierung + Bewertungsänderungen + Beteiligungsergebnis | A 2024 | −4’202.3 | −4’202.3 | +0 | 0.15 | adds up |
| JahresergebnisJahresergebnis = Selbstfinanzierung + Bewertungsänderungen + Beteiligungsergebnis | B 2025 | −4’637.1 | −4’637.1 | +0 | 0.15 | adds up |
| JahresergebnisJahresergebnis = Selbstfinanzierung + Bewertungsänderungen + Beteiligungsergebnis | A 2025 | −4’327.3 | −4’327.3 | +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.
Source: the printed page
- Printed page
- 7 · page 9 of the PDF
- Table
- ÜBERSICHT ÜBER DIE ERFOLGS- UND INVESTITIONSRECHNUNG
- Heading
- EIDG. JUSTIZ- UND POLIZEIDEPARTEMENT
- Rounding
- rounding step 0.1
- Checksum of the PDF
- ddac347aed6c1416…
- Retrieved
- Eidgenössische Finanzverwaltung EFV, retrieved on 16.09.2026. Raw data
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.
What is still missing here
The Confederation publishes these figures; schwur.ch has not read them in yet:
- Performance groups and credit sheets of the individual administrative units
None of these lines is shown here as zero francs. Missing and zero are two different statements.
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.