| 年度 | 实际值 |
|---|---|
| 1992 | 66000 |
| 1993 | |
| 1994 | |
| 1995 | 92000 |
| 1996 | |
| 1997 | |
| 1998 | |
| 1999 | 230000 |
| 2000 | 277800 |
| 2001 | 254800 |
| 2002 | 270600 |
| 2003 | 287800 |
| 2004 | 315900 |
| 2005 | 337800 |
| 2006 | 351200 |
| 2007 | 375900 |
| 2008 | 469650 |
| 2009 | 482600 |
| 2010 | 492570 |
| 2011 | 505000 |
| 2012 | 565200 |
| 2013 | 578700 |
| 2014 | 587600 |
| 2015 | 592872.26 |
| 2016 | 590000 |
| 2017 | 590000 |