| 年度 | 实际值 |
|---|---|
| 1996 | 338000 |
| 1997 | 340000 |
| 1998 | 363000 |
| 1999 | 363000 |
| 2000 | 358000 |
| 2001 | 2995000 |
| 2002 | 332000 |
| 2003 | 389000 |
| 2004 | 309000 |
| 2005 | 284000 |
| 2006 | 478000 |
| 2007 | 521000 |
| 2008 | 723975 |
| 2009 | 611585 |
| 2010 | 628000 |
| 2011 | 652000 |
| 2012 | 903000 |
| 2013 | 1030000 |
| 2014 | 1132000 |
| 2015 | 1216000 |
| 2016 | 1440000 |
| 2017 | 1560000 |
| 2018 | 1710000 |