Expenditure Profile - Departmental Spending Trend

This chart illustrates the OCI's actual and projected spending over a six-year period from 2010-11 to 2015-16. The chart highlights the following financial elements: Actual Spending, Forecast Spending and Planned Spending. All amounts are in thousands.

In 2010-11, the organization’s actual spending was 4,079.

In 2011-12, the organization’s actual spending was 4,937.

In 2012-13, the organization’s actual spending was 4,577.

In 2013-14, the organization is planning to spend 4,790.

In 2014-15, the organization is planning to spend 4,685.

In 2015-16, the organization is planning to spend 4,685.

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