This pie chart breaks down departmental spending by program activity. The program activities of education, social development and community infrastructure make up 62.1 percent of INAC spending. Claims settlements account for 6.4 percent and northern program activities account for 5.6 percent. The remaining 25.9 percent went to 12 other program activities.

This line graph shows the actual, forecast and planned spending from 2006–2007 to 2012–2013. Across the top is Actual Spending, to cover the three years 2006–2007 to 2008–2009, Forecast Spending to cover the year 2009–2010 and Planned Spending, to cover the three years 2010–2011 to 2012–2013.

Across the bottom are the fiscal years from 2006–2007 to 2012–2013. Lines show Total Spending and, for two of the years, Total Spending and CEAP.

Total spending (in billions)

2006–2007  –  $6.1
2007–2008  –  $7.3
2008–2009  –  $7.0
2009–2010  –  $7.5
2010–2011  –  $7.0
2011–2012  –  $6.9
2012–2013  –  $6.7

Total spending + CEAP (in billlions)

2009–2010  –  $7.8
2010–2011  –  $7.3