| 年度 | 实际值 |
|---|---|
| 1992 | 97000 |
| 1993 | |
| 1994 | |
| 1995 | 105000 |
| 1996 | |
| 1997 | |
| 1998 | |
| 1999 | 126000 |
| 2000 | 208512 |
| 2001 | 216018 |
| 2002 | 225740 |
| 2003 | 237500 |
| 2004 | 252225 |
| 2005 | 278905 |
| 2006 | 296451 |
| 2007 | 311807 |
| 2008 | 328518 |
| 2009 | 362355 |
| 2010 | 400241 |
| 2011 | 440242 |
| 2012 | 488506 |
| 2013 | 537357 |
| 2014 | 591099 |
| 2015 | 653548 |
| 2016 | 680000 |
| 2017 | 680000 |