VancouverInvestmentsCapital service · 2022
Emerging priorities, contingency & project delivery
The City of Vancouver's 2022 capital expenditure budget puts $5.3M into emerging priorities, contingency & project delivery, 0.8% of the year; the largest program is “2019-2022 City-Wide Overhead - Legal”.
Source: City of Vancouver open data, capital budget 2022.
$5.3M
capital expenditure budget, 2022
By year, 2021–2026
$7.2M in 2021 · $22.7M in 2026
Click a year to see its amount.
Its programs, 2022
2019-2022 City-Wide Overhead - LegalOverhead$1.7M2019-2022 City-Wide Overhead - Capital AdministrationOverhead$1.4M2019-2022 Debenture DiscountOverhead$844k2019-2022 Finance Project Management Office (PMO)Overhead$802k2019-2022 City-Wide Overhead - CommunicationsOverhead$249k2019-2022 City-Wide Overhead - Human ResourcesOverhead$189k2019-2022 City-Wide Overhead - Pacific National Exhibition Hastings ParkOverhead$63kIn the 2023–2026 Capital Plan: $99.8M, by sub-category
Delivery5 programs$39.2M
Senior government partnership and/or other emerging priorities6 programs$31.6M
Climate adaptation3 programs$27.1M
Contingency3 programs$1.9M
About these figures
The 2022 budget file (2019-2022 Capital Plan) prints this service as “Overhead”.
Each program is listed under the service the year’s budget file gives it; a program can move from one service to another between budgets.