| 年度 | 实际值 |
|---|---|
| 1992 | 42000 |
| 1993 | |
| 1994 | |
| 1995 | 44000 |
| 1996 | |
| 1997 | |
| 1998 | |
| 1999 | 72000 |
| 2000 | 63848 |
| 2001 | 80002 |
| 2002 | 90053 |
| 2003 | 107000 |
| 2004 | 122703 |
| 2005 | 123103 |
| 2006 | 130362 |
| 2007 | 170916.8 |
| 2008 | 210030 |
| 2009 | 200000 |
| 2010 | 260000 |
| 2011 | 271186.2 |
| 2012 | 302318 |
| 2013 | 234721 |
| 2014 | 348978.01 |
| 2015 | 376558.15 |
| 2016 | 400000 |
| 2017 | 250000 |