The pie graph breaks down the departmental 2011 – 2012 planned spending by strategic outcome and or program activity as follows:

The Government
The Program Activity Governance and Institutions of Government: $434.9 millions
The Program Activity Co-operative Relationships: $478.9 millions
The Program Activity Treaty Management: $711.3 millions

The People
The Program Activity Education: $1,657.2 millions
The Program Activity Social Development: $1,565.5 millions
The Program Activity Managing Individual Affairs: $27.4 millions
The Program Activity Residential Schools Resolution: $391.1 millions

The Land and Economy
The Program Activity Aboriginal Economic Development: $252.3 millions
The Program Activity Federal Administration of Reserve Land: $37.8 millions
The Program Activity Community Infrastructure: $1,212.2 millions

The North: $223.0 millions

Office of the Federal Interlocutor: $41.5 millions

The Internal Services Program Activity: $385.2 millions