VancouverInvestmentsCapital service · 2024
Emerging priorities, contingency & project delivery
The City of Vancouver's 2024 capital expenditure budget puts $10.1M into emerging priorities, contingency & project delivery, 1.3% of the year; the largest program is “2023-2026 Capital Overhead - Procurement”.
Source: City of Vancouver open data, capital budget 2024.
$10.1M
capital expenditure budget, 2024
By year, 2021–2026
$7.2M in 2021 · $22.7M in 2026
Click a year to see its amount.
Its programs, 2024
2023-2026 Capital Overhead - ProcurementDelivery$3.2M2023-2026 Capital Overhead - LegalDelivery$2.5M2023-2026 Capital Overhead - Debt Issuance CostsDelivery$1.0M2023-2026 Capital Overhead - Strategic Planning and Project ManagementDelivery$832k2023-2026 Financing Growth teamDelivery$645kOverhead for Special project officeDelivery$580k2023-2026 Capital Overhead - Civic Engagement and CommunicationsDelivery$509k2023-2026 Capital Overhead - Financial Planning & Analysis and OtherDelivery$468kIn 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.