| 年度 | 实际值 |
|---|---|
| 1993 | 2922000 |
| 1994 | 3014000 |
| 1995 | 3036000 |
| 1996 | 3054000 |
| 1997 | 2346000 |
| 1998 | 2301000 |
| 1999 | 3193000 |
| 2000 | 3278000 |
| 2001 | 2987000 |
| 2002 | 2987000 |
| 2003 | 2987000 |
| 2004 | 2987000 |
| 2005 | 3922000 |
| 2006 | 4253000 |
| 2007 | 4466000 |
| 2008 | 4500000 |
| 2009 | |
| 2010 | 4248000 |
| 2011 | 4594000 |
| 2012 | 4683000 |
| 2013 | 1080000 |
| 2014 | 1085000 |
| 2015 | 1050000 |
| 2016 | 1060000 |
| 2017 | 1110000 |
| 2018 | 1390000 |