City of Helsinki budget information

City of Helsinki budget information from 2012 onwards. The data is allocation scheme level data. The dataset includes the city’s operating income and expenses, as well as depreciation and amortisation. The organisational structure of the City of Helsinki changed significantly on 1 June 2017, and the organisational structure of the central administration changed on 1 June 2018. As a result of the change in the financial planning system, budget data from 2016 onwards are in separate files. The data for 2016 are only department-level data.

The data model for 2012–2015 is as follows:

• Virasto + nimi: Name and number of the department
• Osasto + nimi: Name and number of the department’s division
• Tulosyksikkö + nimi: Name and number of the unit
• Tiliryhmä + nimi: Name and number of the account group
• Pääkirjatili + nimi: Name and number of the general ledger account
• Tulosbudjetti: Performance budget approved by the committee (€)

The data model from 2016 onwards is as follows:

By unit:

• Tulosyksikkö / Unit
• Tulosyksikön nimi / Name of the unit
• Pääkirjatili / General ledger account
• Pääkirjatilin nimi / Name of the general ledger account
• EUR / EUR
• Vuosi / Year

By budget sections (2024 onwards):

• Tulosyksikkö / Unit
• Tulosyksikön nimi / Name of the unit
• Pääkirjatili / General ledger account
• Pääkirjatilin nimi / Name of the general ledger account
• EUR / EUR

By main title:

• Pääluokka / Main title
• Pääluokan nimi / Name of the main title
• Pääkirjatili / General ledger account
• Pääkirjatilin nimi / Name of the general ledger account
• EUR / EUR
• Vuosi / Year

Information on units and closing accounts

From 2023, the economy of the City of Helsinki is examined in three entities: Helsinki as a whole, municipality-Helsinki and Social Services, Health Care and Rescue Services Division (abbreviation in Finnish: sotepe).

• until year 2022: units and closing accounts (in Finnish)
• in 2023: units and closing accounts (in Finnish)
• in 2024: units (in Finnish)