| 年度 | 实际值 |
|---|---|
| 1993 | 2727000 |
| 1994 | 2717000 |
| 1995 | 2862000 |
| 1996 | 2893000 |
| 1997 | 2179000 |
| 1998 | 2135000 |
| 1999 | 3020000 |
| 2000 | 3166000 |
| 2001 | 2885000 |
| 2002 | 2885000 |
| 2003 | 2885000 |
| 2004 | 2885000 |
| 2005 | 3100000 |
| 2006 | 3431000 |
| 2007 | 4466000 |
| 2008 | 4500000 |
| 2009 | |
| 2010 | 3763000 |
| 2011 | 4205000 |
| 2012 | 4725000 |
| 2013 | 900000 |
| 2014 | 1085000 |
| 2015 | 1050000 |
| 2016 | 1060000 |
| 2017 | 930000 |
| 2018 | 1150000 |