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In CHF mn
2006 | 2007 | 2008 | 2009 | 2010 | Variations 2009/2010 | |
Total revenue | 4,409 | 4,538 | 4,639 | 5,181 | 5'074 | -2.1% |
Employers' contributions | 4,239 | 4,397 | 4,'532 | 4,919 | 4,835 | -1.7% |
State contributions | 107 | 104 | 134 | 175 | 176 | 0.4% |
- Confederation | 71 | 69 | 90 | 95 | 89 | -6.3% |
Capital income | 47 | 30 | -47 | ... | ... | ... |
Other revenue | 16 | 8 | 21 | 86 | 63 | -26.7% |
Total expenditure | 4,380 | 4,484 | 4,592 | 4,824 | 5,122 | 6.2% |
Social insurance benefits | 4,250 | 4,343 | 4,448 | 4,690 | 4,981 | 6.2% |
Administration and implementation costs | 130 | 140 | 144 | 133 | 141 | 6.1% |
Other expenditure | ... | ... | ... | ... | ... | ... |
Balance | 29 | 55 | 47 | 357 | -49 | -113.6% |
Variation in capital | 29 | 55 | 47 | 357 | -49 | -113.6% |
Capital | 825 | 880 | 927 | 1,284 | 1,236 | -3.8% |
Source: Federal Social Insurance Office
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