The pie graph breaks down the departmental 2012-2013 planned spending of $7,797 million by strategic outcome and/or program activity as follows:
The Government
The Program Activity Governance and Institutions of Government: $466 million
The Program Activity Co-operative Relationships: $796 million
The Program Activity Treaty Management: $697 million
The People
The Program Activity Managing Individual Affairs: $28 million
The Program Activity Education: $1,705 million
The Program Activity Social Development: $1,605 million
The Program Activity Residential Schools Resolution: $467 million
The Land and Economy
The Program Activity Aboriginal Economic Development: $265 million
The Program Activity Federal Administration of Reserve Land: $53 million
The Program Activity Community Infrastructure: $1,045 million
The North: $349 million
Office of the Federal Interlocutor: $28 million
The Internal Services Program Activity: $294 million