| 年度 | 实际值 |
|---|---|
| 1999 | 2742502 |
| 2000 | 2742500 |
| 2001 | 3035500 |
| 2002 | 3281609 |
| 2003 | 3800246 |
| 2004 | 4388660 |
| 2005 | 4227518 |
| 2006 | 4924963 |
| 2007 | 5885100 |
| 2008 | 6977200 |
| 2009 | 7988900 |
| 2010 | 9088800 |
| 2011 | 10957000 |
| 2012 | 12138900 |
| 2013 | 13639400 |
| 2014 | 14928600 |
| 2015 | 16204700 |
| 2016 | 17442400 |
| 2017 | 19815006 |
| 2018 | 22289980 |