| 年度 | 实际值 |
|---|---|
| 1993 | 2992000 |
| 1994 | 3068000 |
| 1995 | 3118000 |
| 1996 | 3194000 |
| 1997 | 3460000 |
| 1998 | 3606000 |
| 1999 | 3745000 |
| 2000 | 3684000 |
| 2001 | 3750000 |
| 2002 | 3740000 |
| 2003 | 3871000 |
| 2004 | 3901000 |
| 2005 | 4045000 |
| 2006 | 4125000 |
| 2007 | 4231000 |
| 2008 | 1785000 |
| 2009 | |
| 2010 | 1785000 |
| 2011 | 2380000 |
| 2012 | 2253000 |
| 2013 | 2747000 |
| 2014 | 2938200 |
| 2015 | 3421000 |
| 2016 | 5943000 |
| 2017 | 3960000 |
| 2018 | 3170000 |