Asset maintenance and operation Substanzerhalt und Betrieb Bild
The Confederation finances railway infrastructure operation and asset management.

The federal government finances the planned uncovered costs of rail infrastructure operation and asset maintenance. In addition to maintenance, this includes the modernisation of existing facilities and structures according to transport needs. To that end it concludes four-year service level agreements (SLA) with infrastructure managers (IM) and negotiates targets for the infrastructure with them. In doing so, it invests around CHF 3.5 billion in the railway network each year.

The service level agreements set out the level of operating subsidies and investment contributions as well as target values for a four-year period based on the medium-term plans of the railways. Setting the level of operating subsidies and investment contributions for a multiannual period encourages the economical use of the available resources and serves as an incentive to improve productivity. The service level agreement can only be adapted in the event of significant deviations from the initial plans.

The FOT manages the service level agreements by means of its controlling procedures. Success in achieving the set goals is measured quantitatively via results-oriented indicators, but the railways are also required to report on other objectives (network condition, utilisation and load of the network, ETCS, etc.). The IMs must submit a report at least every six months on progress towards achieving the objectives and the status of the agreed investment projects. The FOT can order measures to ensure that targets are met or demand the return of financial benefits if the services commissioned are not provided as agreed, or if targets or deadlines are not met.

Expansion programmes