I. Social Infrastructure & Services | | 102 745.01 | 79 426.18 | 42 519.40 |
I.1. Education | | 16 765.64 | 13 500.00 | 3 339.53 |
I.1.a. Education, Level Unspecified | | 4 376.97 | 2 939.25 | 1 566.30 |
I.1.b. Basic Education | | 3 939.56 | 3 649.83 | 588.09 |
I.1.c. Secondary Education | | 2 467.74 | 1 557.54 | 487.90 |
I.1.d. Post-Secondary Education | | 5 981.36 | 5 353.38 | 697.25 |
I.2. Health | | 31 351.88 | 24 083.23 | 14 154.81 |
I.2.a. Health, General | | 7 632.39 | 4 464.87 | 4 524.96 |
I.2.b. Basic Health | | 23 541.89 | 19 440.76 | 9 629.86 |
I.2.c. Non-communicable diseases (NCDs) | | 177.60 | 177.60 | .. |
I.3. Population Policies/Programmes & Reproductive Health | | 11 978.38 | 11 908.38 | 0.37 |
I.2.+I.3. Health + Population Policies | | .. | .. | .. |
I.4. Water Supply & Sanitation | | 8 918.29 | 3 800.99 | 5 135.90 |
I.5. Government & Civil Society | | 22 693.06 | 19 356.12 | 13 543.61 |
I.5.a. Government & Civil Society-general | | 18 159.21 | 14 940.53 | 13 276.32 |
I.5.b. Conflict, Peace & Security | | 4 533.85 | 4 415.59 | 267.30 |
I.6. Other Social Infrastructure & Services | | 11 037.77 | 6 777.46 | 6 345.18 |
II. Economic Infrastructure & Services | | 35 265.79 | 13 409.90 | 55 962.48 |
II.1. Transport & Storage | | 11 058.23 | 3 032.09 | 14 626.54 |
II.2. Communications | | 2 210.18 | 1 322.32 | 2 506.07 |
II.3. Energy | | 13 090.72 | 5 398.58 | 12 181.53 |
II.4. Banking & Financial Services | | 6 238.77 | 1 515.55 | 25 358.94 |
II.5. Business & Other Services | | 2 667.90 | 2 141.35 | 1 289.40 |
III. Production Sectors | | 17 134.15 | 9 946.09 | 23 410.16 |
III.1. Agriculture, Forestry, Fishing | | 10 049.47 | 6 492.10 | 7 090.69 |
III.1.a. Agriculture | | 8 056.14 | 5 695.27 | 6 857.00 |
III.1.b. Forestry | | 1 636.66 | 523.73 | 190.64 |
III.1.c. Fishing | | 356.67 | 273.11 | 43.05 |
III.2. Industry, Mining, Construction | | 5 313.51 | 2 206.30 | 11 514.78 |
III.2.a. Industry | | 4 689.17 | 1 605.03 | 6 694.75 |
III.2.b. Mineral Resources & Mining | | 604.16 | 581.08 | 4 763.08 |
III.2.c. Construction | | 20.18 | 20.18 | 56.94 |
III.3.a. Trade Policies & Regulations | | 1 504.73 | 1 175.35 | 4 335.90 |
III.3.b. Tourism | | 266.44 | 72.34 | 468.79 |
IV. Multi-Sector / Cross-Cutting | | 15 796.64 | 11 798.82 | 5 863.99 |
IV.1. General Environment Protection | | 5 838.08 | 4 842.14 | 271.09 |
IV.2. Other Multisector | | 9 958.56 | 6 956.68 | 5 592.89 |
V. Total Sector Allocable (I+II+III+IV) | | 170 941.59 | 114 580.99 | 127 756.04 |
VI. Commodity Aid / General Programme Assistance | | 15 780.49 | 8 086.87 | 908.09 |
VI.1. General Budget Support | | 14 230.43 | 6 708.35 | 488.49 |
VI.2. Development Food Assistance | | 1 401.25 | 1 377.92 | 406.25 |
VI.3. Other Commodity Assistance | | 148.81 | 0.59 | 13.35 |
VII. Action Relating to Debt | | 756.12 | 756.12 | 25.64 |
VIII. Humanitarian Aid | | 38 654.91 | 37 482.32 | 3 817.34 |
VIII.1. Emergency Response | | 35 767.68 | 35 767.68 | 70.00 |
VIII.2. Reconstruction Relief & Rehabilitation | | 416.96 | 380.79 | 1 000.12 |
VIII.3. Disaster Prevention & Preparedness | | 2 470.26 | 1 333.85 | 2 747.22 |
IX. Unallocated / Unspecified | | 20 759.12 | 20 727.46 | -203.60 |
Total (V+VI+VII+VIII+IX) | | 246 892.23 | 181 633.76 | 132 303.51 |