| 年度 | 实际值 |
|---|---|
| 1992 | 358000 |
| 1993 | |
| 1994 | |
| 1995 | 429444 |
| 1996 | |
| 1997 | |
| 1998 | |
| 1999 | 570848 |
| 2000 | 331901 |
| 2001 | 432089 |
| 2002 | 357500 |
| 2003 | 446233 |
| 2004 | 605592 |
| 2005 | 737500 |
| 2006 | 738500 |
| 2007 | 725166 |
| 2008 | 825000 |
| 2009 | 830000 |
| 2010 | 880000 |
| 2011 | 885000 |
| 2012 | 910000 |
| 2013 | 1131212 |
| 2014 | 1007520 |
| 2015 | 1040026 |
| 2016 | 1034500 |