| 年份 | 卫生总费用实际值 | 卫生总费用预测值 | 残差 | 相对误差 |
| 2009 | 656.66 | 656.66 | 0 | 0 |
| 2010 | 751.99 | 830.50 | −78.51 | −10.44% |
| 2011 | 931.00 | 942.91 | −11.91 | −1.28% |
| 2012 | 1092.35 | 1070.54 | 21.81 | 2.00% |
| 2013 | 1248.68 | 1215.45 | 33.23 | 2.66% |
| 2014 | 1347.79 | 1379.97 | −32.18 | −2.39% |
| 2015 | 1536.60 | 1566.76 | −30.16 | −1.96% |
| 2016 | 1838.00 | 1778.83 | 59.17 | 3.22% |
| 2017 | 2087.09 | 2019.61 | 67.48 | 3.23% |
| 2018 | 2301.60 | 2292.97 | 8.63 | 0.37% |
| 2019 | 2532.68 | 2603.34 | −70.66 | −2.79% |