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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 2025 capital expenditure budget is $300k.

Source: City of Vancouver open data, capital budgets.

$300k
capital expenditure budget, 2025
$1.2M open project budget · in 4 budgets, 2023–2026 · number 338 of 526 programs in the 2025 budget

Capital expenditure budget, by budget year

$424k in 2023 · $690k in 2026

Click a year to see its amount.

How its 2025 new budget of $300k is funded

Pay-as-you-go (tax and fees)$300k
Next program in Emerging priorities, contingency & project delivery · 2025False Creek Flood Protection Studies14th of 14 programs in its service that year$158k
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.