Expenditure Profile - Departmental Spending Trend

This chart illustrates the OCI's actual and planned spending over a six-year period from 2012-13 to 2017-18. The chart highlights the following financial elements: Actual Spending and Planned Spending. All amounts are in dollars.

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

In 2013-14, the organization’s actual spending is 4,654,371.

In 2014-15, the organization is planning to spend 4,768,000.

In 2015-16, the organization is planning to spend 4,655,541.

In 2016-17, the organization is planning to spend 4,651,461.

In 2017-18, the organization is planning to spend 4,651,461.

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