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2023-2026 Capital Overhead - Human Resources

“2023-2026 Capital Overhead - Human Resources” is a City of Vancouver capital program (Emerging priorities, contingency & project delivery) in the budgets 2023–2026; its 2026 capital expenditure budget is $425k.

Source: City of Vancouver open data, capital budgets.

$425k
capital expenditure budget, 2026
$1.6M open project budget · in 4 budgets, 2023–2026 · number 271 of 440 programs in the 2026 budget

Capital expenditure budget, by budget year

$365k in 2023 · $425k in 2026

Click a year to see its amount.

How its 2026 new budget of $462k is funded

Pay-as-you-go (tax and fees)$462k
Next program in Emerging priorities, contingency & project delivery · 20262026-2028 Single Room Occupancy (SRO) Cooling and Warming Room Retrofit16th of 17 programs in its service that year$138k
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.