Federal Department of Finance FDF

Federal Finance Administration FFA

Overview of publications on budget figures at federal level

Financial statistics Confederation sub-sector according to national accounts; consolidated

State financial statements/budget Federal consolidated financial statements according to Financial Budget Act; unconsolidated according to International Public Sector Accounting Standards (IPSAS); consolidated Federal financial statements/budget Central Federal Administration; corresponds to the Companies scope of the debt brak e − SBB − AG − AG Separate accounts − AlpTransit Gotthard AG Accounts to be approved by Parliament − RUAG Schweiz AG − Railway infrastructure fund (RIF) − − Motorway and urban transportation fund AG − SIFEM AG − BLS Netz AG

Decentralized administrative units Social security funds (primarily tax-financed) − Old-age and survivors ' insurance (AHV) − Swiss Federal Institutes of Technology − Disability insurance (IV) Domain (ETH) − Compensation for loss of earnings (EO) − Swiss Federal Institute for Vocational Education − Agriculture family allowances (FL) and Training (SFIVET) − Unemployment insurance (ALV) − Swiss Federal Institute of Metrology (METAS) − Pro Helvetia Additional decentralized administrative units − Swiss National Museum (SNM) (not tax-financed or not primarily tax-financed) − Innosuisse − Swiss Financial Market Supervisory Authority (FINMA) − Foundation for Buildings for International − Swiss Federal Institute of Intellectual Property (IIP) Organisations (FIPOI) − Swiss Federal Nuclear Safety Authority (ENSI) − Swiss National Science Foundation − Federal Audit Oversight Authority (FAOA) − Tourism − Swiss Export Risk Insurance (SERV) − Movetia − Swiss Association for Hotel Credit (SAH) − Swiss Agency for Therapeutic Products (Swissmedic)

2021 publication calendar

Month Week Publication Information type Reference year 2019 2020 2021 2022

February 6 Budget Federal decree Publication

7 Federal financial statements Press release

March 10 Financial statistics Interim evaluation Press release Press release and dispatch 11 Addendum I to the 2021 budget (online version) 12 State financial statements Dispatch (online version) Press release and report April 15 Consolidated financial statements (online version) w ith integrated task and financial June 25 Budget Press release plan 2023-2025 Q2 August 32 Federal financial statements Press release extrapolation w ith integrated task and financial 34 Budget Dispatch (online version) plan 2023-2025 September 35 Financial statistics Final evaluation Press release Press release and dispatch 37 Addendum II to the 2021 budget (online version) Q3 October 43 Federal financial statements Press release extrapolation

Contact: [email protected] Last update: 01.02.2021