| 年度 | 实际值 |
|---|---|
| 1992 | 27000 |
| 1993 | |
| 1994 | |
| 1995 | 33000 |
| 1996 | |
| 1997 | |
| 1998 | |
| 1999 | 37000 |
| 2000 | 37626 |
| 2001 | 38058 |
| 2002 | 40197 |
| 2003 | 44013 |
| 2004 | 45398 |
| 2005 | 62262 |
| 2006 | 65115 |
| 2007 | 68256 |
| 2008 | 73970 |
| 2009 | 94500 |
| 2010 | 93387 |
| 2011 | 99906 |
| 2012 | 100329 |
| 2013 | 100605 |
| 2014 | 123189 |
| 2015 | 104072.77 |
| 2016 | 100000 |
| 2017 | 110000 |