VancouverInvestmentsCapital service · 2023
Emerging priorities, contingency & project delivery
The City of Vancouver's 2023 capital expenditure budget puts $8.6M into emerging priorities, contingency & project delivery, 1.2% of the year; the largest program is “2023-2026 Capital Overhead - Procurement”.
Source: City of Vancouver open data, capital budget 2023.
$8.6M
capital expenditure budget, 2023
By year, 2021–2026
$7.2M in 2021 · $22.7M in 2026
Click a year to see its amount.
Its programs, 2023
2023-2026 Capital Overhead - ProcurementDelivery$3.2M2023-2026 Capital Overhead - LegalDelivery$2.4M2023-2026 Capital Overhead - Strategic Planning and Project ManagementDelivery$816k2023-2026 Capital Overhead- Financing Growth TeamDelivery$500k2023-2026 Capital Overhead - Civic Engagement and CommunicationsDelivery$484k2023-2026 Capital Overhead- Special Project OfficeDelivery$480k2023-2026 Capital Overhead - Financial Planning & Analysis and OtherDelivery$424k2023-2026 Capital Overhead - Human ResourcesDelivery$365kIn 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
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.