| 年度 | 实际值 |
|---|---|
| 1994 | 1017648 |
| 1995 | 1435166 |
| 1996 | 1692100 |
| 1997 | 1972742 |
| 1998 | 1008731 |
| 1999 | 1647092 |
| 2000 | 1833288 |
| 2001 | 2085000 |
| 2002 | 2421800 |
| 2003 | 2820000 |
| 2004 | 3453900 |
| 2005 | 4078078 |
| 2006 | 4471475 |
| 2007 | 5195764 |
| 2008 | 6483060 |
| 2009 | |
| 2010 | 6899480 |
| 2011 | 9915824 |
| 2012 | 10701151 |
| 2013 | 12477955 |
| 2014 | 13950000 |
| 2015 | 14950000 |
| 2016 | |
| 2017 | 17510000 |
| 2018 | 18646300 |