2018-to-2027-capital-budget-plan-by-program (English, XLSX)

Load this English XLSX resource into a live table: 2018-to-2027-capital-budget-plan-by-program.

Format

XLSX

Access

ingestable

Size

2,260,194 bytes

Publisher-reported update

2022-04-28

Attributes for Capital Budget & Plan Program/Agency Name - Name of program, division or agency Project Name - Name of construction project Sub-Project Name - Name of construction sub project Year 1 - Current budget year Year 2 - Planned budget year 2 Year 3 - Planned budget year 3 Year 4 - Planned budget year 4 Year 5 - Planned budget year 5 Year 6 - Planned budget year 6 Year 7 - Planned budget year 7 Year 8 - Planned budget year 8 Year 9 - Planned budget year 9 Year 10 - Planned budget year 10 Total 10 Year - Sum of Year 1 to 10 Ward Number - Ward identification number Ward - Ward name Category - Type of project ### Attributes in Previous years Ward - Ward number and ward name Project Name - Name of construction project Sub Project Name - Name of construction sub project Year 1 - Current budget year Year 2 - Planned budget year 2 Year 3 - Planned budget year 3 Year 4 - Planned budget year 4 Year 5 - Planned budget year 5 Year 1 to Year 5 - Immediate five year budgets Year 6 to Year 10 - Subsequent five year planned budgets Year 1 to Year 10 - 10 year budgets A new budgetary file is published annually in this dataset. The budget amount is in thousands of dollars (e.g. 10 =…

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