| Annual requests Years | Years | ||
| 2019 | 2020 | 2021 | |
| Voted appropriations/Forecast | 1056322758843.00 | 981181938753.00 | 1477668042748.00 |
| Department’s share in % of total budget | 11.00 | 9.77 | 11.39 |
| Payment/Execution | 913682727954.64 | 1624270757703.16 | 0.00 |
| Implementation rate | 86.50 | 165.54 | 0.00 |
| Rate of change in demand | 0 | −7.113433793 | 39.88793012 |