| 年度 | 实际值 |
|---|---|
| 1992 | 218000 |
| 1993 | |
| 1994 | |
| 1995 | 289000 |
| 1996 | |
| 1997 | |
| 1998 | |
| 1999 | 350000 |
| 2000 | 358271 |
| 2001 | 363744 |
| 2002 | 353406 |
| 2003 | 358053 |
| 2004 | 361513 |
| 2005 | 630447 |
| 2006 | 503285 |
| 2007 | 582398 |
| 2008 | 600931 |
| 2009 | 610905 |
| 2010 | 597881 |
| 2011 | 607433 |
| 2012 | 606386 |
| 2013 | 469728 |
| 2014 | 468468 |
| 2015 | 462043 |
| 2016 | 462430 |
| 2017 | 450000 |