| 年度 | 实际值 |
|---|---|
| 1992 | 36000 |
| 1993 | |
| 1994 | |
| 1995 | 38000 |
| 1996 | |
| 1997 | |
| 1998 | |
| 1999 | 51000 |
| 2000 | 69215 |
| 2001 | 72531 |
| 2002 | 71609 |
| 2003 | 80335 |
| 2004 | 85332 |
| 2005 | 105886 |
| 2006 | 120354 |
| 2007 | 133720 |
| 2008 | 116473 |
| 2009 | 126961 |
| 2010 | 138076 |
| 2011 | 145932 |
| 2012 | 158698 |
| 2013 | 169612 |
| 2014 | 198419 |
| 2015 | 188564 |
| 2016 | 240000 |
| 2017 | 250000 |