I. Social Infrastructure & Services | | 41 320.82 | 46 354.03 | 54 095.98 | 61 982.77 | 65 454.13 | 64 326.47 | 68 803.08 |
| I.1. Education | | 7 896.21 | 10 093.56 | 11 670.03 | 12 423.32 | 13 511.73 | 13 413.52 | 12 924.05 |
| I.1.b. Basic Education | | 2 424.17 | 2 935.76 | 2 867.09 | 3 707.93 | 3 319.58 | 3 891.76 | 3 691.17 |
| I.2. Health | | 5 621.06 | 7 103.61 | 7 101.79 | 8 670.46 | 8 747.77 | 9 849.61 | 10 083.51 |
| I.2.b. Basic Health | | 3 724.61 | 4 504.08 | 5 318.37 | 6 515.24 | 6 424.64 | 6 863.57 | 6 851.91 |
| I.3. Population Pol./Progr. & Reproductive Health | | 3 995.55 | 5 065.92 | 7 299.33 | 9 289.56 | 9 145.69 | 9 773.91 | 10 743.95 |
| I.4. Water Supply & Sanitation | | 5 917.37 | 5 777.42 | 6 376.55 | 7 516.61 | 8 262.9 | 7 584.75 | 8 431.59 |
| I.5. Government & Civil Society | | 12 814.79 | 13 221.82 | 16 161.04 | 18 037.31 | 18 842.35 | 18 691.11 | 21 324.69 |
| I.5.a. Government & Civil Society-general | | 10 831.12 | 11 298.9 | 12 995.23 | 14 099.19 | 14 386.76 | 14 849.74 | 17 505.99 |
| I.5.b. Conflict, Peace & Security | | 1 792.02 | 1 854.89 | 3 014.05 | 3 938.14 | 3 816.14 | 3 841.38 | 3 818.71 |
| I.6. Other Social Infrastructure & Services | | 5 075.75 | 5 091.71 | 5 487.36 | 6 045.5 | 6 943.7 | 5 013.63 | 5 295.33 |
| II. Economic Infrastructure & Services | | 15 108.32 | 15 807.86 | 19 492.41 | 27 468.02 | 25 689.54 | 29 047.57 | 30 572.55 |
| II.1. Transport & Storage | | 7 262.61 | 7 151.14 | 7 614.79 | 13 660.15 | 12 976.71 | 13 053.28 | 12 537.61 |
| II.2. Communications | | 476.88 | 461.64 | 566.04 | 430.07 | 623.78 | 453.54 | 906.8 |
| II.3. Energy | | 4 537.32 | 5 130.4 | 6 420.65 | 8 020.78 | 6 835.88 | 11 029.75 | 11 354.64 |
| II.4. Banking & Financial Services | | 1 690.54 | 1 595.57 | 2 793.68 | 3 331.63 | 3 738.71 | 2 537.85 | 3 581.91 |
| II.5. Business & Other Services | | 1 140.98 | 1 469.08 | 2 097.27 | 2 025.37 | 1 514.45 | 1 973.12 | 2 191.51 |
| III. Production Sectors | | 7 476.89 | 8 089.91 | 8 991.2 | 11 294.61 | 12 711.22 | 13 408.96 | 15 841.51 |
| III.1. Agriculture, Forestry, Fishing | | 4 567.16 | 4 669.37 | 6 713.66 | 7 428.74 | 9 357.11 | 9 806.16 | 10 702.35 |
| III.2. Industry, Mining, Construction | | 2 226.85 | 1 941.44 | 1 311.28 | 2 739.79 | 1 951.45 | 2 175.36 | 3 589.27 |
| III.3.a. Trade Policies & Regulations | | 546.24 | 1 019.38 | 863.69 | 1 056.51 | 1 227.54 | 1 280.95 | 1 425.37 |
| III.3.b. Tourism | | 136.65 | 459.7 | 102.52 | 71.79 | 174.81 | 146.52 | 124.54 |
| IV. Multi-Sector / Cross-Cutting | | 7 806.79 | 8 568.96 | 10 415.87 | 11 906.52 | 13 870.48 | 21 074.35 | 17 705.65 |
| V. Total Sector Allocable (I+II+III+IV) | | 71 712.76 | 78 820.72 | 92 995.55 | 112 651.97 | 117 725.33 | 127 857.39 | 132 922.69 |
| VI. Commodity Aid / General Prog. Ass. | | 4 756.59 | 4 929.03 | 6 100.63 | 10 456.94 | 10 099.44 | 6 935.35 | 6 514.66 |
| VI.1. General Budget Support | | 3 323.24 | 3 113.07 | 4 701.05 | 8 130.29 | 7 408.8 | 4 985.27 | 4 433.1 |
| VI.2. Dev. Food Aid/Food Security Ass. | | 1 338.48 | 1 337.03 | 1 382.4 | 2 125.78 | 2 252.75 | 1 680.1 | 1 570.94 |
| VII. Action Relating to Debt | | 26 052.79 | 23 202.99 | 13 752.73 | 11 290.73 | 2 747.37 | 5 942.61 | 4 521.16 |
| VIII. Humanitarian Aid | | 9 990.62 | 8 501.81 | 8 920.92 | 11 002.64 | 11 314.36 | 13 372.61 | 12 772.33 |
| IX. Unallocated / Unspecified | | 9 947.49 | 13 589.91 | 11 430.75 | 13 184.18 | 12 957.3 | 12 137.95 | 15 057.33 |
| Total (V+VI+VII+VIII+IX) | | 122 460.25 | 129 044.46 | 133 200.58 | 158 586.46 | 154 843.8 | 166 245.91 | 171 788.17 |