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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 2026 capital expenditure budget is $480k.

Source: City of Vancouver open data, capital budgets.

$480k
capital expenditure budget, 2026
$1.8M open project budget · in 3 budgets, 2024–2026 · number 264 of 440 programs in the 2026 budget

Capital expenditure budget, by budget year

$580k in 2024 · $480k in 2026

Click a year to see its amount.

How its 2026 new budget of $399k is funded

Pay-as-you-go (tax and fees)$110k
Development reserves (CAC, DCL…)$289k
Next program in Emerging priorities, contingency & project delivery · 20262023-2026 Capital Overhead - Human Resources15th of 17 programs in its service that year$425k
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.