| 年度 | 实际值 |
|---|---|
| 1992 | 192000 |
| 1993 | |
| 1994 | |
| 1995 | 240000 |
| 1996 | |
| 1997 | |
| 1998 | |
| 1999 | 300000 |
| 2000 | 295985 |
| 2001 | 308551 |
| 2002 | 365789 |
| 2003 | 391500 |
| 2004 | 468325 |
| 2005 | 539100 |
| 2006 | 631638 |
| 2007 | 707585 |
| 2008 | 811929 |
| 2009 | 886229 |
| 2010 | 910160 |
| 2011 | 920085 |
| 2012 | 926008 |
| 2013 | 935345 |
| 2014 | 974001 |
| 2015 | 1003496 |
| 2016 | 1040000 |
| 2017 | 1050000 |