| N | Year | Expenditures for ambulatory medicines therapy, medical devices and dietary food (BGN) | Expected expenditures after modeling (BGN) |
| 1 | 2010 | 384,837,144.00 | 403,360,000.00 |
| 2 | 2011 | 473,159,954.00 | 453,420,000.00 |
| 3 | 2012 | 519,609,009.10 | 503,480,000.00 |
| 4 | 2013 | 536,209,002.00 | 553,540,000.00 |
| 5 | 2014 | 603,600,000.00 | |
| 6 | 2015 | 653,660,000.00 | |
| 7 | 2016 | 703,720,000.00 |