City of Helsinki budget information

The City of Helsinki’s budget data since 2012. The information is information at the operational plan level. The data includes the City’s operating income and expenses as well as depreciation. The organisational structure of the City of Helsinki changed significantly as of 1 June 1.6.2017, in addition to changes to the central administration’s organisational structure as of 1 June 1.6.2018. Due to the change in the financial planning system, the budget data from 2016 onwards are in separate files. Data for 2016 are only at agency level. **Data model for 2012-2015 is as follows:** — Agency + name: Name and number of the Agency — Title + name: Name and number of the department of the Agency — Unit + name: Name and number of the output unit — Account group + name: Name and number of account group — Ledger account + name: Name and number of the ledger account — Performance budget: Revenue budget approved by the Board (EUR) **As of 2016, the data model is as follows:** By output unit: — Output unit — Name of the output unit — Main book account — Name of the ledger account — EUR — A year By main category: — Main category — Name of the section — Main book account — Name of the ledger account — EUR — A year Information on [output units](https://www.hel.fi/hel2/tietokeskus/data/talous/tulosyksikot_kaikki_uudet_vanhat_20180507.xlsx) and [output accounts] (https://www.hel.fi/hel2/tietokeskus/data/talous/Tulostilit.xlsx).