Bilan financier 2025
| 2025 | 2024 | |
Compte budgétaire | Budget | Comptes | Comptes |
Total masse salariale, formation | 193'595'700 | 192'396'795 | 187'735'363 |
Total matériel de corps, de bureau, marchandises, | 11'473'000 | 10'548'056 | 10'842'943 |
Total prestations de tiers, honoraires, | 7'413'000 | 7'966'378 | 9'632'924 |
Total entretien terrains, machines, meubles, loyers et divers | 6'852'400 | 6'408'196 | 5'979'467 |
Total frais de déplacement, repas et frais judiciaires | 4'806'500 | 7'785'782 | 8'403'198 |
Total charges en faveur Confédération, cantons et | 5'871'400 | 7'350'406 | 7'629'961 |
Total des recettes diverses | -21'296'400 | -25'172'416 | -21'040'199 |
Total versement de la Confédération, cantons et | -86'872'100 | -89'241'006 | -89'049'124 |
TOTAL | 121'843'500 | 118'042'192 | 120'134'532 |
imputations internes | -841'800 | -1'053'646 | -1'057'897 |
Charges | 230'012'000 | 232'455'614 | 230'223'855 |
recettes | -108'168'500 | -114'413'421 | -110'089'323 |
net | 121'843'500 | 118'042'192 | 120'134'532 |