| 年度 | 实际值 |
|---|---|
| 1997 | 1017000 |
| 1998 | 1052000 |
| 1999 | 1070000 |
| 2000 | 1070000 |
| 2001 | 1095000 |
| 2002 | 1141000 |
| 2003 | 1148000 |
| 2004 | 1218000 |
| 2005 | 1224000 |
| 2006 | 1114000 |
| 2007 | 1246000 |
| 2008 | 1124000 |
| 2009 | |
| 2010 | 1064000 |
| 2011 | 1112000 |
| 2012 | 1116000 |
| 2013 | 1148000 |
| 2014 | 1172000 |
| 2015 | 1199000 |
| 2016 | 1242000 |
| 2017 | 1240000 |
| 2018 | 1280000 |