Bilan financier 2024
| 2024 | 2023 | |
Compte budgétaire | Budget total | Comptes | Comptes |
Total masse salariale, formation | 186'621'900 | 187'735'363 | 178'826'315 |
Total matériel de corps, de bureau, marchandises, | 11'510'000 | 10'842'943 | 12'480'971 |
Total prestations de tiers, honoraires, | 7'180'400 | 9'632'924 | 7'274'742 |
Total entretien terrains, machines, meubles, loyers et divers | 6'745'700 | 5'979'467 | 6'589'099 |
Total frais de déplacement, repas et frais judiciaires | 5'117'000 | 8'403'198 | 8'303'572 |
Total charges en faveur Confédération, cantons et | 5'722'100 | 7'629'961 | 7'371'520 |
Total des recettes diverses | -22'826'600 | -21'040'199 | -21'042'403 |
Total versement de la Confédération, cantons et | -85'660'600 | -89'049'124 | -86'695'221 |
TOTAL | 114'409'900 | 120'134'532 | 113'108'594 |
imputations internes | -763'800 | -1'057'897 | -865'297 |
Charges | 222'897'100 | 230'223'855 | 220'846'218 |
recettes | -108'487'200 | -110'089'323 | -107'737'624 |
net | 114'409'900 | 120'134'532 | 113'108'594 |