I. Social Infrastructure & Services | | 43 008.73 | 44 065.16 | 41 641.4 | 42 190.6 | 40 906.49 | 38 548.04 | 37 663.38 | 40 886.33 | 42 046.03 | .. |
| I.1. Education | | 8 340.11 | 8 598.82 | 8 542.01 | 8 363.95 | 7 811.13 | 7 258.47 | 8 091.06 | 8 056.8 | 8 658.08 | .. |
| I.1.a. Education, Level Unspecified | | 1 895.49 | 2 183.11 | 1 856.98 | 1 955.06 | 1 640.03 | 1 593.55 | 1 650.04 | 1 544.32 | 1 466.95 | .. |
| I.1.b. Basic Education | | 2 305.38 | 2 308.29 | 2 194.15 | 2 169.44 | 2 120.87 | 1 651.83 | 1 913.93 | 2 093.65 | 2 670.63 | .. |
| I.1.c. Secondary Education | | 689.82 | 880.66 | 894.77 | 677.9 | 916.75 | 910.98 | 1 072.77 | 1 095.51 | 1 217.67 | .. |
| I.1.d. Post-Secondary Education | | 3 449.48 | 3 226.8 | 3 596.05 | 3 561.57 | 3 133.49 | 3 102.08 | 3 454.32 | 3 323.32 | 3 302.82 | .. |
| I.2. Health | | 4 722.98 | 4 798.03 | 4 879.7 | 5 440.87 | 5 558.44 | 5 399.48 | 4 903.07 | 6 125.37 | 6 388.14 | .. |
| I.2.a. Health, General | | 1 387.13 | 1 226.2 | 1 990.95 | 1 698.1 | 1 634.46 | 1 735.47 | 1 257.86 | 1 659.26 | 1 954.33 | .. |
| I.2.b. Basic Health | | 3 335.88 | 3 571.82 | 2 888.75 | 3 742.76 | 3 923.97 | 3 664.02 | 3 645.17 | 4 466.1 | 4 433.8 | .. |
| I.3. Population Pol./Progr. & Reproductive Health | | 7 723.86 | 7 553.81 | 7 053.97 | 8 314.47 | 7 536.35 | 7 395.05 | 6 890.55 | 7 890 | 8 041.07 | .. |
| I.4. Water Supply & Sanitation | | 5 359.94 | 5 752.01 | 4 536.27 | 4 213.07 | 5 794.74 | 5 016.85 | 4 032.33 | 5 270.4 | 4 473.59 | .. |
| I.5. Government & Civil Society | | 12 647.97 | 13 297.32 | 13 675.11 | 13 424.73 | 12 007.67 | 11 385.42 | 11 764.72 | 11 904.96 | 11 816.22 | .. |
| I.5.a. Government & Civil Society-general | | 9 808.41 | 10 275.64 | 10 661.6 | 10 864.29 | 9 552 | 9 066.07 | 9 571.98 | 9 376.36 | 8 882.01 | .. |
| I.5.b. Conflict, Peace & Security | | 2 839.58 | 3 021.71 | 3 013.5 | 2 560.43 | 2 456.39 | 2 319.35 | 2 192.74 | 2 528.57 | 2 934.2 | .. |
| I.6. Other Social Infrastructure & Services | | 4 213.85 | 4 065.12 | 2 954.31 | 2 433.57 | 2 198.2 | 2 092.83 | 1 981.68 | 1 638.79 | 2 668.91 | .. |
| II. Economic Infrastructure & Services | | 18 493.4 | 14 374.27 | 17 515.6 | 14 288.55 | 15 352.89 | 19 022.39 | 20 292.38 | 23 361.06 | 22 040.26 | .. |
| II.1. Transport & Storage | | 8 654.02 | 6 922.83 | 7 391.59 | 5 023.69 | 6 973.47 | 8 683.47 | 7 579.97 | 9 539.2 | 11 083.25 | .. |
| II.2. Communications | | 279.97 | 425.42 | 323.12 | 287.9 | 419.1 | 284.41 | 331.02 | 344.46 | 236.91 | .. |
| II.3. Energy | | 5 459.46 | 3 470.39 | 6 917.15 | 5 475.67 | 5 053.26 | 6 747 | 7 954.97 | 9 631.35 | 7 451.15 | .. |
| II.4. Banking & Financial Services | | 2 522.46 | 2 479.2 | 1 633.71 | 1 921.37 | 2 013.71 | 2 182.15 | 2 556.85 | 2 620.74 | 1 864.92 | .. |
| II.5. Business & Other Services | | 1 577.52 | 1 076.35 | 1 250.06 | 1 579.89 | 893.35 | 1 125.33 | 1 869.51 | 1 225.35 | 1 404.03 | .. |
| III. Production Sectors | | 7 261.82 | 6 375.8 | 7 579.71 | 7 263.4 | 6 950.53 | 6 823.55 | 7 149.79 | 7 714.65 | 6 080.65 | .. |
| III.1. Agriculture, Forestry, Fishing | | 4 781.17 | 4 711.79 | 5 442 | 4 710.01 | 4 803.35 | 4 615.24 | 4 998.74 | 5 182.3 | 4 608.32 | .. |
| III.1.a. Agriculture | | 3 923.76 | 3 930.18 | 4 589.42 | 3 612.07 | 4 093.65 | 4 144.14 | 4 350 | 4 712.99 | 3 918.55 | .. |
| III.1.b. Forestry | | 487.01 | 383.13 | 607.92 | 920.52 | 573.77 | 285.99 | 495.4 | 308.67 | 384.93 | .. |
| III.1.c. Fishing | | 370.38 | 398.4 | 244.75 | 177.42 | 135.92 | 185.15 | 153.37 | 160.63 | 304.82 | .. |
| III.2. Industry, Mining, Construction | | 1 834.31 | 990.37 | 1 284.38 | 1 677.67 | 1 342.96 | 1 300.85 | 1 362 | 1 869.53 | 876.85 | .. |
| III.2.a. Industry | | 1 287.97 | 919.94 | 914.2 | 1 436.53 | 634.21 | 1 093.2 | 1 214.59 | 1 666 | 760.78 | .. |
| III.2.b. Mineral Resources & Mining | | 519.43 | 51.85 | 351.74 | 195.29 | 694.12 | 171.01 | 120.15 | 184.24 | 104.41 | .. |
| III.2.c. Construction | | 26.95 | 18.55 | 18.49 | 45.87 | 14.62 | 36.66 | 27.27 | 19.32 | 11.66 | .. |
| III.3.a. Trade Policies & Regulations | | 595.34 | 540.85 | 794.45 | 792.09 | 739.53 | 830.13 | 746.49 | 613.44 | 541.32 | .. |
| III.3.b. Tourism | | 50.98 | 132.82 | 58.83 | 83.64 | 64.65 | 77.32 | 42.58 | 49.38 | 54.18 | .. |
| IV. Multi-Sector / Cross-Cutting | | 6 225.2 | 8 500.16 | 12 956.56 | 9 760.28 | 9 051.69 | 9 061.17 | 9 705.37 | 11 836.12 | 12 008.74 | .. |
| IV.1. General Environment Protection | | 2 375.99 | 3 100.7 | 4 738.91 | 3 793.53 | 3 956.02 | 3 172.81 | 3 423.33 | 4 053.52 | 3 529.8 | .. |
| IV.2. Other Multisector | | 3 849.22 | 5 399.4 | 8 217.72 | 5 966.75 | 5 095.65 | 5 888.36 | 6 282.06 | 7 782.6 | 8 478.94 | .. |
| V. Total Sector Allocable (I+II+III+IV) | | 74 989.22 | 73 315.37 | 79 693.39 | 73 502.8 | 72 261.55 | 73 455.12 | 74 810.96 | 83 798.16 | 82 175.67 | .. |
| VI. Commodity Aid / General Prog. Ass. | | 4 946.64 | 4 766.61 | 3 736.18 | 3 440.33 | 3 202.61 | 4 995.58 | 2 262.1 | 2 637.34 | 2 363.81 | .. |
| VI.1. General Budget Support | | 3 288.11 | 2 955.75 | 2 282.69 | 1 728.69 | 1 605.89 | 3 704.88 | 1 045.66 | 1 201.99 | 846.55 | .. |
| VI.2. Dev. Food Aid/Food Security Ass. | | 1 487.6 | 1 444.59 | 1 223.13 | 1 306.67 | 1 219.23 | 938.03 | 927.34 | 1 247.37 | 1 350.59 | .. |
| VI.3. Other Commodity Ass. | | 170.94 | 366.32 | 230.3 | 404.98 | 377.5 | 352.69 | 289.09 | 187.97 | 166.67 | .. |
| VII. Action Relating to Debt | | 9 832.72 | 2 397.9 | 3 693.76 | 3 924.42 | 2 729.72 | 3 239.67 | 557.15 | 422.76 | 2 379.53 | .. |
| VIII. Humanitarian Aid | | 8 948.42 | 9 313.91 | 10 087.39 | 8 892.65 | 8 317.05 | 10 176.32 | 13 207.97 | 13 290.43 | 15 405.29 | .. |
| VIII.1. Emergency Response | | 8 089.98 | 8 253.3 | 9 116.67 | 7 863.53 | 7 302.84 | 9 298.76 | 11 666.51 | 12 066.08 | 13 726.77 | .. |
| VIII.2. Reconstruction Relief & Rehabilitation | | 597.94 | 626.96 | 681.23 | 608.72 | 425.69 | 315.09 | 1 096.84 | 675.4 | 1 081.58 | .. |
| VIII.3. Disaster Prevention & Preparedness | | 260.43 | 433.67 | 290.29 | 420.4 | 588.52 | 562.47 | 444.62 | 548.94 | 596.93 | .. |
| IX. Unallocated / Unspecified | | 10 557.39 | 10 827.56 | 9 971.97 | 11 087.55 | 10 490.85 | 10 969.01 | 12 296.09 | 19 763.39 | 22 912 | .. |
| Total (V+VI+VII+VIII+IX) | | 109 274.39 | 100 621.35 | 107 182.69 | 100 847.75 | 97 001.78 | 102 835.69 | 103 134.26 | 119 912.08 | 125 236.3 | .. |