Expenditure Profile

Expenditure Profile

This chart illustrates the OCI's financials over a three-year period from 2008-09 to 2010-11. The chart highlights the following financial elements: Main Estimates, Planned Spending, Total Authorities and Actual Spending. All amounts are in thousands.

In 2008-09, the organization’s Main Estimates amount is 3,793; Planned Spending amount is 3,793; Total Authorities amount is 4,207; and, Actual Spending is 3,532.

In 2009-10, the organization’s Main Estimates amount is 3,176; Planned Spending amount is 3,176; Total Authorities amount is 3,673; and, Actual Spending is 3,596.

In 2010-11, the organization’s Main Estimates amount is 3,557; Planned Spending amount is 3,569; Total Authorities amount is 4,117; and, Actual Spending is 4,079.