| 年度 | 实际值 |
|---|---|
| 1993 | 590000 |
| 1994 | 650000 |
| 1995 | 337000 |
| 1996 | 337000 |
| 1997 | 337000 |
| 1998 | 627000 |
| 1999 | 586000 |
| 2000 | 641000 |
| 2001 | 458000 |
| 2002 | 415000 |
| 2003 | 473000 |
| 2004 | 898000 |
| 2005 | 915000 |
| 2006 | 936000 |
| 2007 | 940000 |
| 2008 | 936000 |
| 2009 | |
| 2010 | 1043000 |
| 2011 | 1131000 |
| 2012 | 1073000 |
| 2013 | 1154000 |
| 2014 | 1331950 |
| 2015 | 1390000 |
| 2016 | 1437000 |
| 2017 | 1500000 |
| 2018 | 1580000 |