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Overhead for Special project office

“Overhead for Special project office” is a City of Vancouver capital program (Emerging priorities, contingency & project delivery) in the budgets 2024–2026; its 2024 capital expenditure budget is $580k.

Source: City of Vancouver open data, capital budgets.

$580k
capital expenditure budget, 2024
$960k open project budget · in 3 budgets, 2024–2026 · number 233 of 533 programs in the 2024 budget

Capital expenditure budget, by budget year

$580k in 2024 · $480k in 2026

Click a year to see its amount.

How its 2024 new budget of $480k is funded

Pay-as-you-go (tax and fees)$193k
Development reserves (CAC, DCL…)$287k
Next program in Emerging priorities, contingency & project delivery · 20242023-2026 Capital Overhead - Civic Engagement and Communications7th of 10 programs in its service that year$509k
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.