| 年度 | 实际值 |
|---|---|
| 1995 | 25000 |
| 1996 | |
| 1997 | |
| 1998 | |
| 1999 | 33000 |
| 2000 | 41359 |
| 2001 | 42652 |
| 2002 | 45823 |
| 2003 | 53376 |
| 2004 | 60444 |
| 2005 | 65339 |
| 2006 | 70213 |
| 2007 | 81719 |
| 2008 | 87664 |
| 2009 | 100000 |
| 2010 | 110000 |
| 2011 | 122000 |
| 2012 | 130000 |
| 2013 | 99260 |
| 2014 | 168390 |
| 2015 | 175363.82 |
| 2016 | 180000 |
| 2017 | 140000 |