| 年度 | 实际值 |
|---|---|
| 1992 | 26000 |
| 1993 | |
| 1994 | |
| 1995 | 34000 |
| 1996 | |
| 1997 | |
| 1998 | |
| 1999 | 53000 |
| 2000 | 65799 |
| 2001 | 71424 |
| 2002 | 79762 |
| 2003 | 81279 |
| 2004 | 83408 |
| 2005 | 86482.08 |
| 2006 | 91336 |
| 2007 | 99637.54 |
| 2008 | 113123 |
| 2009 | 120000 |
| 2010 | 140000 |
| 2011 | 150125.84 |
| 2012 | 165053 |
| 2013 | 120929 |
| 2014 | 191933.48 |
| 2015 | 210758.37 |
| 2016 | 220000 |
| 2017 | 170000 |