| 年度 | 实际值 |
|---|---|
| 1992 | 300000 |
| 1993 | |
| 1994 | |
| 1995 | 365500 |
| 1996 | |
| 1997 | |
| 1998 | |
| 1999 | 484518 |
| 2000 | 430691 |
| 2001 | 406193 |
| 2002 | 365244 |
| 2003 | 362305 |
| 2004 | 450272 |
| 2005 | 414558 |
| 2006 | 513434 |
| 2007 | 581255 |
| 2008 | 600026 |
| 2009 | 581330 |
| 2010 | 565499 |
| 2011 | 570178 |
| 2012 | 590094 |
| 2013 | 580000 |
| 2014 | 542500 |
| 2015 | 455000 |
| 2016 | 501000 |