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Ulteriore cura dimagrante per l'amministrazione federale. Per frenare l'aumento delle uscite, specie per i costi del personale, il Consiglio federale ha deciso risparmi pari a 330 milioni di franchi, rispetto ai 158 previsti. La metà, 165 milioni, dovrebbero riguardare il personale (salari compresi).
Dall'anno prossimo, rispetto al piano finanziario 2016-2018 le spese del personale dovevano essere ridotte di 106 milioni, stabilizzando le uscite al livello del preventivo per quest'anno. Il Governo aveva anche incaricato i dipartimenti di risparmiare 52 milioni nelle spese per consulenze, prestazioni e servizi.
Il Governo spiega l'incremento delle spese per il persone con i nuovi compiti conferitigli dal parlamento (per esempio manutenzione e gestione delle strade nazionali). Inoltre, compiti esistenti richiedono una maggiore dotazione in organico (cooperazione allo sviluppo e lotta alla criminalità). A ciò si aggiungono imprevisti legati all'aumento delle richieste di asilo o del numero di beneficiari di rendite invalidità residenti all'estero.
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