| 年度 | 实际值 |
|---|---|
| 1992 | 216000 |
| 1993 | |
| 1994 | |
| 1995 | 255000 |
| 1996 | |
| 1997 | |
| 1998 | |
| 1999 | 298000 |
| 2000 | 325866 |
| 2001 | 349113 |
| 2002 | 367149 |
| 2003 | 385279 |
| 2004 | 434148 |
| 2005 | 475953 |
| 2006 | 517130 |
| 2007 | 563118 |
| 2008 | 602005 |
| 2009 | 650254 |
| 2010 | 691346 |
| 2011 | 733792 |
| 2012 | 777800 |
| 2013 | 826812 |
| 2014 | 877208 |
| 2015 | 877208 |
| 2016 | 990000 |
| 2017 | 1020000 |