| 年度 | 实际值 |
|---|---|
| 1993 | 250000 |
| 1994 | 275000 |
| 1995 | 280000 |
| 1996 | 350000 |
| 1997 | 23 |
| 1998 | 271501 |
| 1999 | 263957 |
| 2000 | 373700 |
| 2001 | 306600 |
| 2002 | 451000 |
| 2003 | 504100 |
| 2004 | 540600 |
| 2005 | 897290.19 |
| 2006 | 1001086.65 |
| 2007 | 1086718.75 |
| 2008 | 1303509 |
| 2009 | 1500087 |
| 2010 | 1690698 |
| 2011 | 1801968 |
| 2012 | 2077280 |
| 2013 | 2171248 |
| 2014 | 2372536.59 |
| 2015 | 2590792.61 |