| 年度 | 实际值 |
|---|---|
| 1993 | 510000 |
| 1994 | 564000 |
| 1995 | 660000 |
| 1996 | 660000 |
| 1997 | 71 |
| 1998 | 763341 |
| 1999 | 829722 |
| 2000 | 998759 |
| 2001 | 1079545 |
| 2002 | 1194304 |
| 2003 | 1314968 |
| 2004 | 1437994 |
| 2005 | 1528633.91 |
| 2006 | 1639112.02 |
| 2007 | 1637037.68 |
| 2008 | 1722972 |
| 2009 | 1866554 |
| 2010 | 1980689 |
| 2011 | 2092273 |
| 2012 | 2292874 |
| 2013 | 2515814 |
| 2014 | 2712966.6 |
| 2015 | 2903406.48 |