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2023-2026 Capital Overhead - Financial Planning & Analysis and Other

“2023-2026 Capital Overhead - Financial Planning & Analysis and Other” is a City of Vancouver capital program (Emerging priorities, contingency & project delivery) in the budgets 2023–2026; its 2026 capital expenditure budget is $690k.

Source: City of Vancouver open data, capital budgets.

$690k
capital expenditure budget, 2026
$1.5M open project budget · in 4 budgets, 2023–2026 · number 227 of 440 programs in the 2026 budget

Capital expenditure budget, by budget year

$424k in 2023 · $690k in 2026

Click a year to see its amount.

How its 2026 new budget of $313k is funded

Pay-as-you-go (tax and fees)$313k
Next program in Emerging priorities, contingency & project delivery · 20262023 Tree Pits9th of 17 programs in its service that year$557k
About these figures

A program is followed across budget years by its name; where a file spells it differently, a reviewed list joins the spellings. A program opened again under a new plan period is a separate fiche.