| 年份 | 卫生总费用实际值 | 卫生总费用预测值 | 残差 | 相对误差 |
| 2010 | 1345.3 | 1345.3 | 0 |
|
| 2011 | 1772.47 | 1648.65 | −123.82 | −7.51% |
| 2012 | 1991.01 | 1928.88 | −62.13 | −3.22% |
| 2013 | 2236.50 | 2245.97 | 9.47 | 0.42% |
| 2014 | 2512.26 | 2484.16 | −28.10 | −1.13% |
| 2015 | 2822.01 | 2844.96 | 22.95 | 0.81% |
| 2016 | 3169.96 | 3354.70 | 184.74 | 5.51% |
| 2017 | 3560.82 | 3570.82 | 10.00 | 0.28% |
| 2018 | 3999.86 | 4140.82 | 140.96 | 3.40% |
| 2019 | 4493.03 | 4284.04 | −208.99 | −4.88% |