I. Social Infrastructure & Services | | 44 095.62 | 42 696.74 | 40 213.93 | 39 306.11 | 42 733.11 | 43 914.28 | 44 345.96 | 45 914.27 | 46 501.92 | .. |
| I.1. Education | | 8 716.86 | 8 149.8 | 7 569.23 | 8 439.63 | 8 426.67 | 9 049.75 | 9 311.55 | 9 616.41 | 10 100.92 | .. |
| I.1.a. Education, Level Unspecified | | 2 028.76 | 1 693.88 | 1 643.6 | 1 709.99 | 1 603.44 | 1 524.82 | 1 715.23 | 1 967.67 | 1 690.7 | .. |
| I.1.b. Basic Education | | 2 261.39 | 2 209.52 | 1 725.59 | 2 003.63 | 2 196.4 | 2 784.56 | 2 405.6 | 2 752.16 | 2 576.17 | .. |
| I.1.c. Secondary Education | | 705.36 | 959.45 | 946.11 | 1 118.29 | 1 143.55 | 1 271.1 | 1 337.25 | 877.38 | 1 660 | .. |
| I.1.d. Post-Secondary Education | | 3 721.37 | 3 286.95 | 3 253.86 | 3 607.73 | 3 483.27 | 3 469.27 | 3 853.46 | 4 019.19 | 4 174.05 | .. |
| I.2. Health | | 5 690.19 | 5 780.14 | 5 627.67 | 5 114.34 | 6 401.59 | 6 665 | 6 185.9 | 6 701.13 | 6 682.93 | .. |
| I.2.a. Health, General | | 1 769.03 | 1 690.6 | 1 804.69 | 1 302.19 | 1 706.82 | 2 019.53 | 2 204.44 | 2 935.83 | 2 085.65 | .. |
| I.2.b. Basic Health | | 3 921.16 | 4 089.53 | 3 822.98 | 3 812.13 | 4 694.77 | 4 645.45 | 3 981.47 | 3 745.2 | 4 520.38 | .. |
| I.3. Population Policies/Programmes & Reproductive Health | | 8 778.24 | 7 938.54 | 7 786.56 | 7 261.16 | 8 333.31 | 8 516.79 | 8 126.31 | 7 310.79 | 5 988.7 | .. |
| I.4. Water Supply & Sanitation | | 4 342.78 | 6 006.33 | 5 172.78 | 4 171.88 | 5 424.15 | 4 614.71 | 5 426.23 | 4 902.18 | 5 206.58 | .. |
| I.5. Government & Civil Society | | 14 030.97 | 12 535.32 | 11 871.31 | 12 265.68 | 12 446.62 | 12 307.5 | 12 922.1 | 15 533.97 | 16 011.34 | .. |
| I.5.a. Government & Civil Society-general | | 11 356.67 | 9 969.45 | 9 453.88 | 9 980.9 | 9 806.42 | 9 243.98 | 9 570.82 | 11 467.94 | 12 672.45 | .. |
| I.5.b. Conflict, Peace & Security | | 2 674.26 | 2 566.63 | 2 417.45 | 2 284.78 | 2 640.19 | 3 063.51 | 3 351.28 | 4 066.02 | 3 338.89 | .. |
| I.6. Other Social Infrastructure & Services | | 2 536.6 | 2 286.65 | 2 186.44 | 2 053.43 | 1 700.77 | 2 760.49 | 2 373.87 | 1 849.79 | 2 511.44 | .. |
| II. Economic Infrastructure & Services | | 14 777.53 | 15 821.71 | 19 567.28 | 20 944.4 | 23 938.64 | 22 611.59 | 22 327.7 | 21 611.55 | 21 729.21 | .. |
| II.1. Transport & Storage | | 5 124.45 | 7 086.37 | 8 785.82 | 7 692.62 | 9 639.94 | 11 206.65 | 10 837.35 | 11 116.55 | 7 598.03 | .. |
| II.2. Communications | | 297.24 | 427.6 | 293.73 | 338.8 | 351.12 | 241.06 | 177.42 | 333.17 | 670.02 | .. |
| II.3. Energy | | 5 658.79 | 5 251.61 | 7 006.13 | 8 242.72 | 9 917.58 | 7 726.61 | 7 698.35 | 6 902.26 | 9 214.67 | .. |
| II.4. Banking & Financial Services | | 2 021.13 | 2 120.03 | 2 303.05 | 2 691.09 | 2 744.85 | 1 962.1 | 2 196.78 | 1 818.69 | 2 169.17 | .. |
| II.5. Business & Other Services | | 1 675.9 | 936.13 | 1 178.53 | 1 979.19 | 1 285.15 | 1 475.17 | 1 417.81 | 1 440.89 | 2 077.32 | .. |
| III. Production Sectors | | 7 560.93 | 7 223.12 | 7 086.27 | 7 408.78 | 8 018.55 | 6 334.08 | 8 965.37 | 7 814.01 | 9 015.51 | .. |
| III.1. Agriculture, Forestry, Fishing | | 4 919.12 | 5 008.15 | 4 810.11 | 5 205.51 | 5 403.68 | 4 809.15 | 6 712.57 | 5 682.03 | 5 725.13 | .. |
| III.1.a. Agriculture | | 3 780.36 | 4 275.88 | 4 324.06 | 4 543.01 | 4 920.3 | 4 102.6 | 5 740.81 | 4 909.89 | 4 614.37 | .. |
| III.1.b. Forestry | | 954.53 | 591.94 | 296.71 | 506.14 | 318.57 | 397.81 | 528.06 | 532.92 | 787.04 | .. |
| III.1.c. Fishing | | 184.27 | 140.29 | 189.38 | 156.36 | 164.81 | 308.71 | 443.69 | 239.21 | 323.72 | .. |
| III.2. Industry, Mining, Construction | | 1 728.52 | 1 383.53 | 1 331.96 | 1 383.41 | 1 922.72 | 904.65 | 1 387.44 | 1 111.86 | 2 667.46 | .. |
| III.2.a. Industry | | 1 478.73 | 660.16 | 1 115.22 | 1 232.65 | 1 709.27 | 783.53 | 1 270.19 | 951.66 | 1 565.24 | .. |
| III.2.b. Mineral Resources & Mining | | 203.26 | 708.52 | 179.56 | 122.99 | 193.84 | 109.22 | 100.05 | 88.94 | 1 080.89 | .. |
| III.2.c. Construction | | 46.56 | 14.89 | 37.21 | 27.79 | 19.62 | 11.9 | 17.21 | 71.26 | 21.32 | .. |
| III.3.a. Trade Policies & Regulations | | 826.95 | 764.61 | 865.57 | 776.52 | 641.75 | 564.7 | 819.36 | 979.11 | 567.94 | .. |
| III.3.b. Tourism | | 86.28 | 66.83 | 78.6 | 43.38 | 50.41 | 55.6 | 45.98 | 41.01 | 54.99 | .. |
| IV. Multi-Sector / Cross-Cutting | | 10 131.5 | 9 380.23 | 9 408.55 | 10 040.43 | 12 272.81 | 12 519.94 | 10 287.7 | 9 988.23 | 11 370.22 | .. |
| IV.1. General Environment Protection | | 3 934.57 | 4 080.75 | 3 261.08 | 3 549.27 | 4 128.89 | 3 445.73 | 3 797.71 | 3 362.22 | 4 188.4 | .. |
| IV.2. Other Multisector | | 6 196.89 | 5 299.44 | 6 147.47 | 6 491.13 | 8 143.92 | 9 074.21 | 6 489.99 | 6 626.02 | 7 181.83 | .. |
| V. Total Sector Allocable (I+II+III+IV) | | 76 565.51 | 75 121.74 | 76 276.06 | 77 699.75 | 86 963.11 | 85 379.88 | 85 926.74 | 85 328.06 | 88 616.86 | .. |
| VI. Commodity Aid / General Programme Assistance | | 3 572.43 | 3 329.8 | 5 101.5 | 2 343.82 | 2 736.63 | 2 452.03 | 3 765.57 | 2 840.49 | 2 327.12 | .. |
| VI.1. General Budget Support | | 1 784.13 | 1 657.03 | 3 760.19 | 1 072.06 | 1 231.66 | 856.62 | 2 445.48 | 1 076.18 | 1 211.87 | .. |
| VI.2. Development Food Assistance | | 1 365.97 | 1 280.51 | 981.49 | 976.81 | 1 315.01 | 1 426.8 | 1 162.52 | 1 718.99 | 1 109.01 | .. |
| VI.3. Other Commodity Assistance | | 422.37 | 392.27 | 359.81 | 294.95 | 189.97 | 168.61 | 157.56 | 45.32 | 6.24 | .. |
| VII. Action Relating to Debt | | 4 102.13 | 2 870.98 | 3 299.8 | 591.92 | 443.19 | 2 500.03 | 679.73 | 196.34 | 43.38 | .. |
| VIII. Humanitarian Aid | | 9 285.85 | 8 683.54 | 10 627 | 13 796.05 | 13 901.8 | 16 200.83 | 17 368.74 | 14 698.18 | 17 852.25 | .. |
| VIII.1. Emergency Response | | 8 221.65 | 7 635.71 | 9 719.79 | 12 210.76 | 12 639.67 | 14 439.51 | 15 493.65 | 13 081.12 | 16 798.46 | .. |
| VIII.2. Reconstruction Relief & Rehabilitation | | 628.26 | 438.35 | 324.54 | 1 124.78 | 696.22 | 1 147.64 | 1 033.34 | 1 127.15 | 442.24 | .. |
| VIII.3. Disaster Prevention & Preparedness | | 435.88 | 609.52 | 582.67 | 460.55 | 565.9 | 613.7 | 841.74 | 489.9 | 611.56 | .. |
| IX. Unallocated / Unspecified | | 11 543.02 | 10 886.4 | 11 373.83 | 12 754.2 | 20 524 | 23 880.45 | 22 643.71 | 20 421.9 | 18 576.82 | .. |
| Total (V+VI+VII+VIII+IX) | | 105 068.94 | 100 892.45 | 106 678.19 | 107 185.74 | 124 568.73 | 130 413.22 | 130 384.48 | 123 484.96 | 127 416.44 | .. |