I. Social Infrastructure & Services | | 45 091.98 | 43 752.43 | 41 079.28 | 40 162.29 | 43 680.84 | 44 944.34 | 45 403.67 | 46 956.23 | 47 646.64 | 55 425.03 |
I.1. Education | | 8 980.3 | 8 398.89 | 7 773.57 | 8 655.81 | 8 622.86 | 9 296.31 | 9 548.17 | 9 853.19 | 10 367.02 | 9 265.71 |
I.1.a. Education, Level Unspecified | | 2 096.33 | 1 743.81 | 1 692.6 | 1 744.52 | 1 640.25 | 1 560.57 | 1 757.09 | 2 037.66 | 1 738.23 | 1 482.4 |
I.1.b. Basic Education | | 2 305.66 | 2 254.8 | 1 747.25 | 2 022.96 | 2 197.73 | 2 832.46 | 2 428.54 | 2 757.31 | 2 608.59 | 2 262.97 |
I.1.c. Secondary Education | | 727.72 | 994.37 | 979.4 | 1 158.81 | 1 179.47 | 1 313.78 | 1 377.57 | 900.63 | 1 712.09 | 1 063.78 |
I.1.d. Post-Secondary Education | | 3 850.58 | 3 405.93 | 3 354.29 | 3 729.53 | 3 605.41 | 3 589.48 | 3 984.95 | 4 157.59 | 4 308.11 | 4 456.56 |
I.2. Health | | 5 799.65 | 5 916.1 | 5 757.57 | 5 209.5 | 6 523.34 | 6 802.93 | 6 341.92 | 6 875.8 | 6 831.37 | 11 648.1 |
I.2.a. Health, General | | 1 805.79 | 1 731.74 | 1 847.39 | 1 326.52 | 1 744.27 | 2 071.49 | 2 284.19 | 3 051.26 | 2 152.5 | 2 349.66 |
I.2.b. Basic Health | | 3 993.87 | 4 184.35 | 3 910.16 | 3 882.97 | 4 779.07 | 4 731.42 | 4 057.73 | 3 804.23 | 4 599.07 | 9 197.72 |
I.3. Population Policies/Programmes & Reproductive Health | | 8 915.52 | 8 082.92 | 7 898.33 | 7 374.46 | 8 454.72 | 8 652.72 | 8 237.66 | 7 407.02 | 6 102.32 | 8 392.45 |
I.4. Water Supply & Sanitation | | 4 484.31 | 6 203.96 | 5 330.88 | 4 317.12 | 5 605.5 | 4 766.53 | 5 609.41 | 5 057.47 | 5 381.47 | 5 514.5 |
I.5. Government & Civil Society | | 14 308.11 | 12 792.31 | 12 084.35 | 12 497.7 | 12 730.07 | 12 575.48 | 13 224.77 | 15 862.01 | 16 372.16 | 16 344.59 |
I.5.a. Government & Civil Society-general | | 11 583.86 | 10 171.55 | 9 618.52 | 10 163.57 | 10 038.99 | 9 438.06 | 9 781.39 | 11 703.28 | 12 951.23 | 12 898.03 |
I.5.b. Conflict, Peace & Security | | 2 724.27 | 2 621.53 | 2 465.81 | 2 334.14 | 2 691.05 | 3 137.4 | 3 443.38 | 4 158.72 | 3 420.93 | 3 446.57 |
I.6. Other Social Infrastructure & Services | | 2 604.06 | 2 358.24 | 2 234.63 | 2 107.7 | 1 744.35 | 2 850.35 | 2 441.73 | 1 900.74 | 2 592.3 | 4 259.67 |
II. Economic Infrastructure & Services | | 15 190.77 | 16 322.47 | 20 150.17 | 21 612.33 | 24 719.45 | 23 318.14 | 23 013.35 | 22 211.05 | 22 338.04 | 24 023.81 |
II.1. Transport & Storage | | 5 271.43 | 7 318.88 | 9 076.11 | 7 932.65 | 9 951.7 | 11 571.17 | 11 168.84 | 11 446.65 | 7 821.76 | 11 170.53 |
II.2. Communications | | 306.27 | 438.02 | 301.43 | 349.39 | 361.76 | 245.44 | 181.79 | 335.37 | 676.67 | 320.5 |
II.3. Energy | | 5 804.36 | 5 417.97 | 7 193.22 | 8 517.3 | 10 256.56 | 7 969.9 | 7 943.13 | 7 095.51 | 9 488.98 | 5 037.07 |
II.4. Banking & Financial Services | | 2 083.24 | 2 189.17 | 2 372.2 | 2 790.62 | 2 853.5 | 2 032.55 | 2 283.16 | 1 878.98 | 2 244.99 | 5 721.22 |
II.5. Business & Other Services | | 1 725.44 | 958.43 | 1 207.21 | 2 022.37 | 1 295.93 | 1 499.06 | 1 436.42 | 1 454.54 | 2 105.64 | 1 774.48 |
III. Production Sectors | | 7 709.05 | 7 405.16 | 7 246.47 | 7 594.06 | 8 233.46 | 6 501.08 | 9 226.53 | 8 006.71 | 9 280.11 | 8 783.22 |
III.1. Agriculture, Forestry, Fishing | | 4 995.47 | 5 130.37 | 4 910.91 | 5 328.78 | 5 547.54 | 4 936.22 | 6 900.63 | 5 816.81 | 5 886.11 | 6 027.97 |
III.1.a. Agriculture | | 3 858.05 | 4 377.54 | 4 416.96 | 4 646.55 | 5 047.82 | 4 205.64 | 5 907.73 | 5 026.76 | 4 743.5 | 5 133.82 |
III.1.b. Forestry | | 953.73 | 611 | 305.37 | 525.66 | 331.5 | 414.09 | 547.63 | 549.78 | 815.76 | 653.93 |
III.1.c. Fishing | | 183.76 | 141.85 | 188.59 | 156.6 | 168.21 | 316.47 | 445.26 | 240.27 | 326.85 | 240.22 |
III.2. Industry, Mining, Construction | | 1 775.2 | 1 422.12 | 1 366.52 | 1 425.5 | 1 977.01 | 930.05 | 1 435.51 | 1 139.8 | 2 753.64 | 1 962.94 |
III.2.a. Industry | | 1 523.97 | 680.04 | 1 148.14 | 1 272.09 | 1 764.32 | 808.05 | 1 315.36 | 980.24 | 1 619.24 | 1 674.3 |
III.2.b. Mineral Resources & Mining | | 202.21 | 726.53 | 179.36 | 124.35 | 192.74 | 109.97 | 102.74 | 86.22 | 1 112.17 | 101.3 |
III.2.c. Construction | | 49.02 | 15.56 | 39.01 | 29.07 | 19.96 | 12.02 | 17.41 | 73.34 | 22.23 | 187.34 |
III.3.a. Trade Policies & Regulations | | 850.05 | 783.59 | 888.27 | 795.3 | 657.31 | 577.77 | 842.89 | 1 007.85 | 584.01 | 753.73 |
III.3.b. Tourism | | 88.35 | 69.09 | 80.78 | 44.51 | 51.59 | 57.07 | 47.5 | 42.25 | 56.35 | 38.57 |
IV. Multi-Sector / Cross-Cutting | | 10 440.33 | 9 629.45 | 9 634.42 | 10 270.86 | 12 519.48 | 12 863.9 | 10 541.64 | 10 220.16 | 11 685.8 | 12 089.65 |
IV.1. General Environment Protection | | 4 052.46 | 4 170.43 | 3 321.99 | 3 595.87 | 4 184.8 | 3 496.22 | 3 861.62 | 3 418.01 | 4 285.15 | 3 788.59 |
IV.2. Other Multisector | | 6 387.84 | 5 459.07 | 6 312.39 | 6 674.98 | 8 334.67 | 9 367.67 | 6 680.02 | 6 802.15 | 7 400.65 | 8 301.06 |
V. Total Sector Allocable (I+II+III+IV) | | 78 432.09 | 77 109.49 | 78 110.32 | 79 639.59 | 89 153.24 | 87 627.44 | 88 185.19 | 87 394.15 | 90 950.59 | 100 321.7 |
VI. Commodity Aid / General Programme Assistance | | 3 674.66 | 3 424.97 | 5 243.48 | 2 401.95 | 2 799.78 | 2 514.99 | 3 879.27 | 2 906.01 | 2 392.52 | 3 925.67 |
VI.1. General Budget Support | | 1 840.39 | 1 710.48 | 3 868.16 | 1 098.11 | 1 263.11 | 882.07 | 2 528.56 | 1 108.05 | 1 249.62 | 2 708.88 |
VI.2. Development Food Assistance | | 1 396.41 | 1 307.91 | 1 002.23 | 998.31 | 1 339.99 | 1 458.56 | 1 188.01 | 1 751.15 | 1 136.45 | 1 198.96 |
VI.3. Other Commodity Assistance | | 437.89 | 406.6 | 373.11 | 305.53 | 196.67 | 174.36 | 162.7 | 46.8 | 6.46 | 17.83 |
VII. Action Relating to Debt | | 4 234.13 | 2 981.62 | 3 414.61 | 613.72 | 459.57 | 2 570.24 | 670.36 | 204.43 | 44.75 | 1 002.39 |
VIII. Humanitarian Aid | | 9 458.45 | 8 843.09 | 10 828.7 | 14 053.94 | 14 176.6 | 16 510.15 | 17 719.56 | 14 952.32 | 18 232.16 | 16 709.78 |
VIII.1. Emergency Response | | 8 371.06 | 7 773.74 | 9 901.61 | 12 426.41 | 12 878.75 | 14 693.62 | 15 784.98 | 13 291.77 | 17 147.03 | 15 641.74 |
VIII.2. Reconstruction Relief & Rehabilitation | | 645.67 | 450.31 | 334.17 | 1 160.46 | 719.89 | 1 188.41 | 1 068.45 | 1 161.75 | 455.67 | 502.42 |
VIII.3. Disaster Prevention & Preparedness | | 441.72 | 619.02 | 592.91 | 467.08 | 577.95 | 628.1 | 866.14 | 498.79 | 629.46 | 565.62 |
IX. Unallocated / Unspecified | | 11 824.66 | 11 173.57 | 11 652.38 | 13 092.43 | 21 143.72 | 24 519.26 | 23 316.59 | 21 008.41 | 19 083.59 | 17 924.83 |
Total (V+VI+VII+VIII+IX) | | 107 623.99 | 103 532.74 | 109 249.49 | 109 801.63 | 127 732.89 | 133 742.08 | 133 770.98 | 126 465.32 | 130 703.61 | 139 884.37 |