| 年度 | 实际值 |
|---|---|
| 1992 | 121000 |
| 1993 | |
| 1994 | |
| 1995 | 126000 |
| 1996 | |
| 1997 | |
| 1998 | |
| 1999 | 136000 |
| 2000 | 166749 |
| 2001 | 173082 |
| 2002 | 175869 |
| 2003 | 187602 |
| 2004 | 194798 |
| 2005 | 213788 |
| 2006 | 228584 |
| 2007 | 240182 |
| 2008 | 266320 |
| 2009 | 320522 |
| 2010 | 330824 |
| 2011 | 343156 |
| 2012 | 361208 |
| 2013 | 397465 |
| 2014 | 412215 |
| 2015 | 424780 |
| 2016 | 430000 |
| 2017 | 430000 |