I. Social Infrastructure & Services | | 43 881.95 | 44 889.48 | 42 445.2 | 42 974.97 | 41 653 | 39 296.94 | 38 407.58 | 41 664.67 | 42 837.24 | 43 218.31 |
| I.1. Education | | 8 526.69 | 8 787.11 | 8 730.66 | 8 522.41 | 7 977.82 | 7 424.59 | 8 273.19 | 8 256.02 | 8 859.53 | 9 103.31 |
| I.1.a. Education, Level Unspecified | | 1 933.04 | 2 215.46 | 1 886.73 | 1 981.88 | 1 671.67 | 1 617.16 | 1 694.68 | 1 579.11 | 1 499.9 | 1 692.23 |
| I.1.b. Basic Education | | 2 350.1 | 2 356.87 | 2 240.69 | 2 211.3 | 2 155.96 | 1 689.54 | 1 956.68 | 2 154.76 | 2 713.82 | 2 326.39 |
| I.1.c. Secondary Education | | 709.49 | 909.35 | 920.1 | 692.6 | 937.83 | 927.86 | 1 093.77 | 1 120.95 | 1 248.08 | 1 328.5 |
| I.1.d. Post-Secondary Education | | 3 534.12 | 3 305.42 | 3 683.12 | 3 636.6 | 3 212.35 | 3 189.97 | 3 528.07 | 3 401.19 | 3 397.71 | 3 756.19 |
| I.2. Health | | 4 828.08 | 4 903.12 | 4 971.75 | 5 550.49 | 5 638.91 | 5 496.2 | 5 001.45 | 6 242.27 | 6 482.66 | 6 039.81 |
| I.2.a. Health, General | | 1 413.61 | 1 249.77 | 2 014.6 | 1 740.4 | 1 659.05 | 1 779.99 | 1 289.71 | 1 676.28 | 1 975.37 | 2 167.25 |
| I.2.b. Basic Health | | 3 414.48 | 3 653.36 | 2 957.15 | 3 810.14 | 3 979.87 | 3 716.16 | 3 711.74 | 4 565.97 | 4 507.29 | 3 872.56 |
| I.3. Population Pol./Progr. & Reproductive Health | | 7 873.51 | 7 697 | 7 182.15 | 8 468.23 | 7 666.31 | 7 528.21 | 7 006.37 | 8 026.26 | 8 203.64 | 7 833.75 |
| I.4. Water Supply & Sanitation | | 5 415.8 | 5 771.98 | 4 576 | 4 251.43 | 5 859.05 | 5 066.52 | 4 092.98 | 5 297.22 | 4 515.18 | 5 284.5 |
| I.5. Government & Civil Society | | 12 936.51 | 13 589.45 | 13 979.95 | 13 708.37 | 12 276.75 | 11 648.88 | 12 024.79 | 12 171.43 | 12 085.25 | 12 634.91 |
| I.5.a. Government & Civil Society-general | | 10 035.84 | 10 512.82 | 10 912.01 | 11 093.81 | 9 770.11 | 9 277.91 | 9 788.82 | 9 595.86 | 9 099.32 | 9 369.09 |
| I.5.b. Conflict, Peace & Security | | 2 900.66 | 3 076.66 | 3 067.95 | 2 614.57 | 2 507.45 | 2 370.98 | 2 235.97 | 2 575.52 | 2 985.91 | 3 265.81 |
| I.6. Other Social Infrastructure & Services | | 4 301.41 | 4 140.81 | 3 004.7 | 2 474.02 | 2 234.19 | 2 132.6 | 2 008.83 | 1 671.48 | 2 690.96 | 2 322.02 |
| II. Economic Infrastructure & Services | | 18 595.36 | 14 493.7 | 17 590.01 | 14 393.26 | 15 435.11 | 19 048.63 | 20 410.86 | 23 310.23 | 22 031.64 | 21 771.16 |
| II.1. Transport & Storage | | 8 633.94 | 6 923.55 | 7 342.42 | 4 998.23 | 6 907.3 | 8 548.42 | 7 517.31 | 9 388.62 | 10 920.1 | 10 566.64 |
| II.2. Communications | | 287.36 | 435.04 | 325.66 | 291.63 | 421.9 | 291.03 | 330.87 | 347.14 | 241.75 | 174.08 |
| II.3. Energy | | 5 524.43 | 3 517.81 | 6 969.27 | 5 513.24 | 5 129.4 | 6 813.58 | 8 019.44 | 9 644.96 | 7 506.52 | 7 496.03 |
| II.4. Banking & Financial Services | | 2 549.77 | 2 514.31 | 1 671.36 | 1 970.09 | 2 062.6 | 2 240.66 | 2 620.05 | 2 668.79 | 1 918.64 | 2 143.7 |
| II.5. Business & Other Services | | 1 599.82 | 1 102.96 | 1 281.31 | 1 620.07 | 913.9 | 1 154.93 | 1 923.18 | 1 260.76 | 1 444.61 | 1 390.72 |
| III. Production Sectors | | 7 327.16 | 6 488.65 | 7 726.9 | 7 392.78 | 7 057.29 | 6 929.34 | 7 242.24 | 7 809.18 | 6 191.95 | 8 677.77 |
| III.1. Agriculture, Forestry, Fishing | | 4 848.21 | 4 801.21 | 5 562.4 | 4 813.01 | 4 897.48 | 4 706.93 | 5 091.67 | 5 255.99 | 4 692.92 | 6 474.22 |
| III.1.a. Agriculture | | 3 988.08 | 4 010.15 | 4 694.25 | 3 691.39 | 4 181.67 | 4 226.76 | 4 441.32 | 4 782.47 | 4 000.94 | 5 525.01 |
| III.1.b. Forestry | | 487.89 | 394.01 | 620.5 | 939.52 | 577.72 | 292.27 | 494.95 | 310.87 | 390.86 | 513.36 |
| III.1.c. Fishing | | 372.22 | 397.03 | 247.73 | 182.13 | 138.07 | 187.95 | 155.42 | 162.64 | 301.11 | 435.85 |
| III.2. Industry, Mining, Construction | | 1 822.53 | 1 001.36 | 1 303.88 | 1 689.02 | 1 348.51 | 1 303.53 | 1 352.11 | 1 876.21 | 891.27 | 1 358.41 |
| III.2.a. Industry | | 1 288.67 | 929.67 | 925.03 | 1 444.18 | 646.07 | 1 090.09 | 1 204.41 | 1 664.86 | 771.58 | 1 243.17 |
| III.2.b. Mineral Resources & Mining | | 506.21 | 52.99 | 359.98 | 199.77 | 687.91 | 177.38 | 120.65 | 191.42 | 107.5 | 97.74 |
| III.2.c. Construction | | 27.71 | 18.67 | 18.88 | 45.07 | 14.51 | 36.06 | 27.06 | 19.95 | 12.18 | 17.5 |
| III.3.a. Trade Policies & Regulations | | 604.14 | 550.42 | 801.52 | 805.17 | 745.45 | 841.79 | 755.43 | 626.47 | 552.53 | 799.21 |
| III.3.b. Tourism | | 52.27 | 135.64 | 59.06 | 85.55 | 65.93 | 77.1 | 43.05 | 50.52 | 55.23 | 45.92 |
| IV. Multi-Sector / Cross-Cutting | | 6 359.47 | 8 684.2 | 13 193.02 | 9 919.1 | 9 202.26 | 9 236.26 | 9 863.47 | 12 044.11 | 12 222.91 | 10 040.61 |
| IV.1. General Environment Protection | | 2 409.47 | 3 139.19 | 4 785.76 | 3 846.44 | 4 034.62 | 3 237.35 | 3 494.23 | 4 142.3 | 3 615.89 | 3 888.54 |
| IV.2. Other Multisector | | 3 950.01 | 5 544.97 | 8 407.29 | 6 072.67 | 5 167.66 | 5 998.89 | 6 369.21 | 7 901.8 | 8 607.01 | 6 152.07 |
| V. Total Sector Allocable (I+II+III+IV) | | 76 164 | 74 556.01 | 80 955.14 | 74 680.1 | 73 347.7 | 74 511.11 | 75 924.17 | 84 828.21 | 83 283.71 | 83 707.86 |
| VI. Commodity Aid / General Prog. Ass. | | 5 019.89 | 4 784.43 | 3 753 | 3 484.47 | 3 241.37 | 4 955.87 | 2 282.97 | 2 647.13 | 2 382.55 | 3 664.76 |
| VI.1. General Budget Support | | 3 334.43 | 2 963.16 | 2 293.13 | 1 752.72 | 1 622.26 | 3 656.23 | 1 053.2 | 1 194.94 | 835.41 | 2 384.86 |
| VI.2. Dev. Food Aid/Food Security Ass. | | 1 510.11 | 1 461.97 | 1 227.98 | 1 321.54 | 1 238.12 | 949.66 | 944.49 | 1 268.19 | 1 383.78 | 1 126.14 |
| VI.3. Other Commodity Ass. | | 175.39 | 359.32 | 231.86 | 410.21 | 380.98 | 349.98 | 285.27 | 184.01 | 163.36 | 153.76 |
| VII. Action Relating to Debt | | 9 955.46 | 2 449.05 | 3 784.23 | 4 008.93 | 2 805.11 | 3 204.03 | 575.7 | 432.63 | 2 454.39 | 419.64 |
| VIII. Humanitarian Aid | | 9 132.14 | 9 498.67 | 10 279.58 | 9 052.75 | 8 462.3 | 10 328.65 | 13 405.72 | 13 475.16 | 15 710.88 | 16 853.05 |
| VIII.1. Emergency Response | | 8 253.62 | 8 415.68 | 9 295.24 | 8 010.02 | 7 431.81 | 9 440.03 | 11 859.26 | 12 244.5 | 13 996.27 | 15 026.81 |
| VIII.2. Reconstruction Relief & Rehabilitation | | 612.72 | 644.25 | 690.95 | 613.44 | 430.83 | 316.82 | 1 093.73 | 678.25 | 1 115.1 | 1 007.02 |
| VIII.3. Disaster Prevention & Preparedness | | 265.77 | 438.71 | 294.15 | 429.29 | 599.67 | 571.78 | 452.71 | 552.39 | 599.49 | 819.22 |
| IX. Unallocated / Unspecified | | 10 711.99 | 11 003.46 | 10 185.64 | 11 328.06 | 10 702.15 | 11 212.23 | 12 553.07 | 20 213.23 | 23 410.2 | 22 139.62 |
| Total (V+VI+VII+VIII+IX) | | 110 983.48 | 102 291.62 | 108 957.59 | 102 554.31 | 98 558.63 | 104 211.89 | 104 741.64 | 121 596.35 | 127 241.74 | 126 784.93 |