| 年度 | 实际值 |
|---|---|
| 1997 | 1173900 |
| 1998 | 1042000 |
| 1999 | 1040000 |
| 2000 | 1183000 |
| 2001 | 1017000 |
| 2002 | 1041000 |
| 2003 | 1045500 |
| 2004 | 1120000 |
| 2005 | 1213200 |
| 2006 | 1244800 |
| 2007 | 1250000 |
| 2008 | 1230200 |
| 2009 | |
| 2010 | 1182000 |
| 2011 | 1248200 |
| 2012 | 1254200 |
| 2013 | 1419200 |
| 2014 | 1434000 |
| 2015 | 1430000 |
| 2016 | 1380000 |
| 2017 | 1370000 |
| 2018 | 1390000 |