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Quest'anno le spese della Confederazione aumenteranno di almeno 344 milioni di franchi.
Ad incidere saranno soprattutto il finanziamento per 237 milioni del pensionamento anticipato dei dipendenti dell'amministrazione federale, i 32 milioni dati dall'utilizzo degli edifici civili di proprietà di Berna, 31 milioni per la partecipazione delle Svizzera al programma di ricerca europea e 20 milioni di costi supplementari legati al traffico regionale dei viaggiatori.
Gli importi aggiuntivi aumenteranno il deficit pubblico, che nel budget 2013 era stimato a 450 milioni.
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