| 年份 | 基金支出 | 序列 | 预测值 | 递减还原 |
| 2013 | 95.7 | 1 | 95.70 | 95.70 |
| 2014 | 99.6 | 2 | 215.25 | 119.55 |
| 2015 | 154 | 3 | 347.85 | 132.60 |
| 2016 | 144.6 | 4 | 494.93 | 147.08 |
| 2017 | 155.7 | 5 | 658.06 | 163.14 |
| 2018 | 193.6 | 6 | 839.01 | 180.95 |
| 2019 | 203.6 | 7 | 1039.71 | 200.70 |
| 2020 | 214.8 | 8 | 1262.32 | 222.61 |
| 2021 | -- | 9 | 1509.24 | 246.92 |
| 2022 | -- | 10 | 1783.12 | 273.88 |
| 2023 | -- | 11 | 2086.90 | 303.78 |
| 2024 | -- | 12 | 2423.85 | 336.95 |
| 2025 | -- | 13 | 2797.59 | 373.74 |