| 年度 | 实际值 |
|---|---|
| 1992 | 75000 |
| 1993 | |
| 1994 | |
| 1995 | 94000 |
| 1996 | |
| 1997 | |
| 1998 | |
| 1999 | 152000 |
| 2000 | 167430 |
| 2001 | 184952 |
| 2002 | 201240 |
| 2003 | 210560 |
| 2004 | 236299 |
| 2005 | 263000 |
| 2006 | 285120 |
| 2007 | 316112 |
| 2008 | 335112 |
| 2009 | 378125 |
| 2010 | 412026 |
| 2011 | 450724 |
| 2012 | 486781 |
| 2013 | 556342 |
| 2014 | 606141 |
| 2015 | 636448 |
| 2016 | 680000 |
| 2017 | 680000 |