Confederation / Federal Department of Finance
State accounts to 2025 · budget 2026 · planning to 2030
The federal budget
Revenue and expenditure
RevenueExpenditureBudget and planning
Including the extraordinary budget; hence the jump in 2020 and 2021 (Covid).
Financing balance
SurplusDeficitBudget and planning
Revenue minus expenditure. The readout on pointing and the table give the ordinary and the extraordinary part.
Expenditure 2025 by task area
m CHF, Accounts 2025.
All values as a table
| Year | Basis | Revenue | Expenditure | Balance | ordinary | extraordinary | Gross debt |
|---|---|---|---|---|---|---|---|
| 2005 | Accounts | 59.7 | 51.4 | 8.3 | −0.1 | 8.4 | 130.3 |
| 2006 | Accounts | 58.1 | 52.4 | 5.7 | 2.5 | 3.2 | 123.6 |
| 2007 | Accounts | 58.8 | 61.0 | −2.2 | 4.1 | −6.3 | 121.0 |
| 2008 | Accounts | 64.2 | 67.7 | −3.6 | 7.3 | −10.9 | 121.8 |
| 2009 | Accounts | 68.0 | 58.2 | 9.7 | 2.7 | 7.0 | 110.9 |
| 2010 | Accounts | 62.8 | 59.7 | 3.1 | 3.6 | −0.4 | 110.6 |
| 2011 | Accounts | 64.5 | 64.3 | 0.2 | 1.9 | −1.7 | 110.5 |
| 2012 | Accounts | 63.7 | 61.7 | 2.0 | 1.3 | 0.7 | 112.4 |
| 2013 | Accounts | 66.3 | 63.7 | 2.6 | 1.3 | 1.3 | 111.6 |
| 2014 | Accounts | 64.1 | 64.0 | 0.1 | −0.1 | 0.2 | 108.8 |
| 2015 | Accounts | 68.1 | 65.2 | 2.8 | 2.3 | 0.5 | 103.8 |
| 2016 | Accounts | 67.9 | 67.0 | 0.9 | 0.5 | 0.5 | 104.2 |
| 2017 | Accounts | 71.0 | 68.2 | 2.8 | 2.6 | 0.2 | 105.2 |
| 2018 | Accounts | 73.8 | 70.6 | 3.2 | 3.1 | 0.1 | 99.4 |
| 2019 | Accounts | 75.0 | 71.4 | 3.6 | 3.1 | 0.5 | 96.9 |
| 2020 | Accounts | 72.0 | 87.8 | −15.8 | −1.2 | −14.5 | 103.6 |
| 2021 | Accounts | 76.1 | 88.3 | −12.2 | −1.4 | −10.8 | 108.6 |
| 2022 | Accounts | 75.5 | 81.0 | −5.5 | −3.1 | −2.4 | 123.7 |
| 2023 | Accounts | 79.6 | 81.0 | −1.4 | −0.7 | −0.8 | 128.1 |
| 2024 | Accounts | 84.2 | 84.3 | −0.1 | 0.8 | −0.9 | 129.5 |
| 2025 | Accounts | 87.8 | 87.6 | 0.3 | 1.2 | −0.9 | 128.6 |
| 2026 | Budget | 90.4 | 91.1 | −0.7 | −0.6 | −0.1 | 130.7 |
| 2027 | Planning | 93.7 | 93.8 | −0.1 | −0.5 | 0.4 | 127.7 |
| 2028 | Planning | 98.4 | 97.7 | 0.7 | 0.3 | 0.4 | 127.4 |
| 2029 | Planning | 102.1 | 101.7 | 0.5 | 0.1 | 0.4 | 124.8 |
| 2030 | Planning | 104.6 | 104.3 | 0.3 | 0.0 | 0.4 | 125.8 |
bn CHF
Source: Eidgenössische Finanzverwaltung EFV, «Bundesfinanzen – Gesamthaushalt», retrieved on 14.09.2026. Raw data · EFV file · Dataset
Accounts to 2025; 2026 is the budget, planning follows. Planned values are never added to accounts values.
Not an official publication. The figures stand as the Federal Finance Administration publishes them; schwur.ch only rounds them.