| 年度 | 实际值 |
|---|---|
| 1992 | 345000 |
| 1993 | |
| 1994 | |
| 1995 | 379000 |
| 1996 | |
| 1997 | |
| 1998 | |
| 1999 | 509000 |
| 2000 | 477430 |
| 2001 | 511586 |
| 2002 | 526662 |
| 2003 | 541640 |
| 2004 | 548754 |
| 2005 | 637361 |
| 2006 | 563225 |
| 2007 | 566162 |
| 2008 | 581415 |
| 2009 | 791107 |
| 2010 | 795729 |
| 2011 | 785268 |
| 2012 | 921437 |
| 2013 | 922611 |
| 2014 | 961981 |
| 2015 | 675548 |
| 2016 | 1060000 |
| 2017 | 1060000 |