| 年度 | 实际值 |
|---|---|
| 1992 | 58000 |
| 1993 | |
| 1994 | |
| 1995 | 60000 |
| 1996 | |
| 1997 | |
| 1998 | |
| 1999 | 78000 |
| 2000 | 102110 |
| 2001 | 115005 |
| 2002 | 117508 |
| 2003 | 123233 |
| 2004 | 139351.16 |
| 2005 | 146637.25 |
| 2006 | 167883 |
| 2007 | 206518.57 |
| 2008 | 233843 |
| 2009 | 240000 |
| 2010 | 300000 |
| 2011 | 311700 |
| 2012 | 331500 |
| 2013 | 264446 |
| 2014 | 388447.6 |
| 2015 | 422537 |
| 2016 | 460000 |
| 2017 | 320000 |