I. Social Infrastructure & Services | | 43 967.64 | 44 478.04 | 43 176.42 | 40 662.12 | 39 746.47 | 43 158.51 | 44 359.7 | 44 893.5 | 46 283.14 | .. |
| I.1. Education | | 9 127.31 | 8 902.71 | 8 330.58 | 7 745.9 | 8 610.08 | 8 615.32 | 9 249.65 | 9 509.94 | 9 119.62 | .. |
| I.1.a. Education, Level Unspecified | | 1 973.2 | 2 069.11 | 1 738.62 | 1 679.7 | 1 753.95 | 1 639.79 | 1 567.04 | 1 758.65 | 1 571.12 | .. |
| I.1.b. Basic Education | | 2 327.09 | 2 301.03 | 2 233.06 | 1 744.92 | 2 020.1 | 2 238.43 | 2 808.82 | 2 412.6 | 2 757.52 | .. |
| I.1.c. Secondary Education | | 965.68 | 724.77 | 983.76 | 971.6 | 1 146.97 | 1 170.77 | 1 309.77 | 1 394.35 | 914.69 | .. |
| I.1.d. Post-Secondary Education | | 3 861.3 | 3 807.8 | 3 375.14 | 3 349.64 | 3 689.07 | 3 566.33 | 3 564.03 | 3 944.34 | 3 876.28 | .. |
| I.2. Health | | 5 152.23 | 5 742.09 | 5 841.59 | 5 705.89 | 5 167.54 | 6 444.27 | 6 694.07 | 6 279.93 | 6 755.21 | .. |
| I.2.a. Health, General | | 2 109.39 | 1 811.35 | 1 729.25 | 1 860.3 | 1 339.45 | 1 735.68 | 2 052.25 | 2 271.19 | 2 941.58 | .. |
| I.2.b. Basic Health | | 3 042.83 | 3 930.76 | 4 112.38 | 3 845.6 | 3 828.08 | 4 708.6 | 4 641.8 | 4 008.76 | 3 792.87 | .. |
| I.3. Population Policies/Programmes & Reproductive Health | | 7 378.66 | 8 694.01 | 7 884.95 | 7 728.28 | 7 197.9 | 8 241.11 | 8 435.39 | 8 046.88 | 7 312.71 | .. |
| I.4. Water Supply & Sanitation | | 4 741.23 | 4 399.92 | 6 081.71 | 5 237.49 | 4 259.6 | 5 486.05 | 4 685.86 | 5 504.46 | 5 045.72 | .. |
| I.5. Government & Civil Society | | 14 449.7 | 14 163.31 | 12 706.18 | 12 033.77 | 12 429.41 | 12 632.85 | 12 493.53 | 13 124.5 | 16 144.78 | .. |
| I.5.a. Government & Civil Society-general | | 11 271.05 | 11 451.53 | 10 094.52 | 9 570.74 | 10 104.51 | 9 956.99 | 9 385.02 | 9 711.61 | 11 896.28 | .. |
| I.5.b. Conflict, Peace & Security | | 3 178.68 | 2 711.82 | 2 612.5 | 2 463.05 | 2 324.89 | 2 675.84 | 3 108.51 | 3 412.89 | 4 248.5 | .. |
| I.6. Other Social Infrastructure & Services | | 3 118.53 | 2 575.99 | 2 331.37 | 2 210.83 | 2 081.93 | 1 738.93 | 2 801.17 | 2 427.79 | 1 905.11 | .. |
| II. Economic Infrastructure & Services | | 18 173.88 | 14 905.91 | 15 995.85 | 19 660.77 | 21 150.13 | 24 050.64 | 22 741.13 | 22 517.37 | 21 937.86 | .. |
| II.1. Transport & Storage | | 7 523.5 | 5 124.37 | 7 093.96 | 8 747.32 | 7 712.62 | 9 593.87 | 11 178.77 | 10 811.97 | 10 991.66 | .. |
| II.2. Communications | | 340.89 | 306.18 | 435.71 | 303.83 | 341.16 | 357.57 | 249.13 | 181.36 | 350.06 | .. |
| II.3. Energy | | 7 224.25 | 5 707.97 | 5 357.09 | 7 064.32 | 8 325.02 | 9 978.06 | 7 785.75 | 7 813.46 | 7 285.54 | .. |
| II.4. Banking & Financial Services | | 1 750.56 | 2 071.3 | 2 165.1 | 2 346.96 | 2 749.77 | 2 807.27 | 2 014 | 2 252.31 | 1 832 | .. |
| II.5. Business & Other Services | | 1 334.66 | 1 696.04 | 944.03 | 1 198.35 | 2 021.54 | 1 313.89 | 1 513.47 | 1 458.26 | 1 478.6 | .. |
| III. Production Sectors | | 8 026.14 | 7 669.56 | 7 313.75 | 7 169 | 7 483.1 | 8 085.22 | 6 413.7 | 9 064.01 | 8 772.23 | .. |
| III.1. Agriculture, Forestry, Fishing | | 5 765.89 | 4 993.07 | 5 084.83 | 4 876.9 | 5 274.95 | 5 447.89 | 4 863.98 | 6 780.45 | 6 369.35 | .. |
| III.1.a. Agriculture | | 4 859.26 | 3 821.4 | 4 342.97 | 4 379.39 | 4 600.78 | 4 953.89 | 4 146.91 | 5 797.51 | 5 562.62 | .. |
| III.1.b. Forestry | | 649.75 | 981.91 | 599.24 | 304.02 | 514.18 | 326.22 | 409.44 | 533.37 | 559.07 | .. |
| III.1.c. Fishing | | 256.95 | 189.81 | 142.62 | 193.52 | 159.99 | 167.79 | 307.59 | 449.58 | 247.67 | .. |
| III.2. Industry, Mining, Construction | | 1 361.04 | 1 752.07 | 1 394.69 | 1 341.53 | 1 385.32 | 1 936.84 | 921.73 | 1 404.36 | 1 174.07 | .. |
| III.2.a. Industry | | 961.8 | 1 496.61 | 673.18 | 1 120.71 | 1 233.09 | 1 718.43 | 797.93 | 1 283.69 | 1 006.47 | .. |
| III.2.b. Mineral Resources & Mining | | 379.47 | 207.78 | 706.2 | 182.74 | 123.75 | 197.85 | 111.3 | 102.66 | 94.1 | .. |
| III.2.c. Construction | | 19.78 | 47.67 | 15.31 | 38.09 | 28.49 | 20.56 | 12.5 | 18.01 | 73.5 | .. |
| III.3.a. Trade Policies & Regulations | | 837.48 | 835.56 | 765.79 | 872.04 | 778.95 | 648.99 | 571.36 | 832.65 | 1 189.01 | .. |
| III.3.b. Tourism | | 61.68 | 88.89 | 68.41 | 78.53 | 43.91 | 51.51 | 56.66 | 46.55 | 39.8 | .. |
| IV. Multi-Sector / Cross-Cutting | | 13 822.2 | 10 303.7 | 9 558.15 | 9 588.87 | 10 220.41 | 12 516.91 | 12 692.2 | 10 501.68 | 10 454.25 | .. |
| IV.1. General Environment Protection | | 5 003.44 | 3 993.06 | 4 168.39 | 3 335.18 | 3 634.84 | 4 233.35 | 3 528.02 | 3 902.16 | 3 473 | .. |
| IV.2. Other Multisector | | 8 818.8 | 6 310.61 | 5 389.79 | 6 253.67 | 6 585.59 | 8 283.56 | 9 164.17 | 6 599.54 | 6 981.26 | .. |
| V. Total Sector Allocable (I+II+III+IV) | | 83 989.92 | 77 357.15 | 76 044.16 | 77 080.78 | 78 600.16 | 87 811.27 | 86 206.72 | 86 976.58 | 87 447.49 | .. |
| VI. Commodity Aid / General Programme Assistance | | 3 903.93 | 3 626.9 | 3 362.57 | 5 074.16 | 2 354.43 | 2 722.48 | 2 456.89 | 3 796.98 | 2 863.18 | .. |
| VI.1. General Budget Support | | 2 397.22 | 1 836.4 | 1 687.48 | 3 735.76 | 1 084.82 | 1 227.64 | 855.85 | 2 470.85 | 1 089.22 | .. |
| VI.2. Development Food Assistance | | 1 265.09 | 1 361.34 | 1 277.57 | 977.95 | 975.87 | 1 306.62 | 1 433.74 | 1 167.04 | 1 728.8 | .. |
| VI.3. Other Commodity Assistance | | 241.58 | 429.17 | 397.52 | 360.44 | 293.72 | 188.22 | 167.29 | 159.09 | 45.17 | .. |
| VII. Action Relating to Debt | | 4 003.39 | 4 188.29 | 2 961.4 | 3 297.95 | 607.17 | 456.11 | 2 599.8 | 713.23 | 202.73 | .. |
| VIII. Humanitarian Aid | | 10 575.78 | 9 322.75 | 8 714.31 | 10 639.77 | 13 806.93 | 13 912.25 | 16 269.61 | 17 465.19 | 14 676.46 | .. |
| VIII.1. Emergency Response | | 9 561.31 | 8 246.88 | 7 651.28 | 9 722.94 | 12 210.47 | 12 638.88 | 14 477.13 | 15 553.71 | 12 994.64 | .. |
| VIII.2. Reconstruction Relief & Rehabilitation | | 713.61 | 635.27 | 446.89 | 329.09 | 1 130.85 | 704.15 | 1 177.23 | 1 065.95 | 1 159.7 | .. |
| VIII.3. Disaster Prevention & Preparedness | | 301.7 | 440.59 | 616.17 | 587.72 | 465.61 | 569.22 | 615.23 | 845.53 | 522.12 | .. |
| IX. Unallocated / Unspecified | | 10 560.16 | 11 762.11 | 11 095.46 | 11 610.7 | 13 035.07 | 21 062.9 | 24 476.27 | 23 184.19 | 20 953.93 | .. |
| Total (V+VI+VII+VIII+IX) | | 113 033.18 | 106 257.2 | 102 177.9 | 107 703.36 | 108 403.77 | 125 965.02 | 132 009.29 | 132 136.16 | 126 143.79 | .. |