| 年度 | 实际值 |
|---|---|
| 1992 | 282894 |
| 1993 | |
| 1994 | 289000 |
| 1995 | 300552 |
| 1996 | |
| 1997 | |
| 1998 | |
| 1999 | 326988 |
| 2000 | 914047.47 |
| 2001 | 751405.62 |
| 2002 | 787123.9 |
| 2003 | 800994.98 |
| 2004 | 833072.49 |
| 2005 | 892664.43 |
| 2006 | 909815.76 |
| 2007 | 968805.36 |
| 2008 | 997742 |
| 2009 | 1071235 |
| 2010 | 1162103 |
| 2011 | 1217925 |
| 2012 | 1235544 |
| 2013 | 1280389 |
| 2014 | 1326173.84 |
| 2015 | 1355004.08 |