Expenditure Profile - Departmental Spending Trend

This chart illustrates the OCI's actual and planned spending over a six-year period from 2013-14 to 2018-19. The chart highlights the following financial elements: Actual Spending and Planned Spending. All amounts are in dollars.

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

In 2014-15, the organization’s actual spending is 4,768,000

In 2015-16, the organization’s actual spending is 4,570,148

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

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

In 2018-19, the organization is planning to spend 4,651,461

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