| 年度 | 实际值 |
|---|---|
| 1992 | 210000 |
| 1993 | |
| 1994 | |
| 1995 | 251000 |
| 1996 | |
| 1997 | |
| 1998 | |
| 1999 | 280000 |
| 2000 | 291763 |
| 2001 | 298261 |
| 2002 | 308093 |
| 2003 | 322159 |
| 2004 | 333760 |
| 2005 | 344456 |
| 2006 | 383963 |
| 2007 | 398338 |
| 2008 | 410782 |
| 2009 | 424041 |
| 2010 | 437716 |
| 2011 | 450211 |
| 2012 | 464502 |
| 2013 | 474707 |
| 2014 | 467491 |
| 2015 | 403914 |
| 2016 | 391882 |
| 2017 | 360000 |