| 年度 | 实际值 |
|---|---|
| 1993 | 130000 |
| 1994 | 130000 |
| 1995 | 130000 |
| 1996 | 164000 |
| 1997 | 305000 |
| 1998 | 293000 |
| 1999 | 378000 |
| 2000 | 382000 |
| 2001 | 430000 |
| 2002 | 410000 |
| 2003 | 422000 |
| 2004 | 430000 |
| 2005 | 431000 |
| 2006 | 459000 |
| 2007 | 532000 |
| 2008 | 550000 |
| 2009 | |
| 2010 | 550000 |
| 2011 | 649000 |
| 2012 | 672000 |
| 2013 | 1021000 |
| 2014 | 1144760 |
| 2015 | 957000 |
| 2016 | 1034000 |
| 2017 | 1080000 |
| 2018 | 1020000 |