capital budget

a statement of proposed financial expenditures, especially for schools, parks, and other municipal facilities, and often including a plan for financing. Unabridged
Based on the Random House Dictionary, © Random House, Inc. 2014.
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Example sentences
The strategy also needs to include a capital budget that says how all this
  great jazz is going to be paid for.
Any needed fiscal stimulus ought to be investment, from the capital budget.
Any necessary jobs stimulus was to be part of the capital budget, thus spent on
  projects with a real return.
The city's capital budget is financed by general revenues.
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