Expenditure Profile - Departmental Spending Trend

This chart illustrates the OCI's actual and planned spending over a six-year period from 2011-12 to 2016-17. The chart highlights the following financial elements: Actual Spending and Planned Spending. All amounts are in dollars.

In 2011-12, the organization’s actual spending is 4,936,667

In 2012-13, the organization’s actual spending is 4,576,386

In 2013-14, the organization’s actual spending is 4,726,181

In 2014-15, the organization is planning to spend 4,680,481

In 2015-16, the organization is planning to spend 4,680,481

In 2016-17, the organization is planning to spend 4,680,481

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