| 年度 | 实际值 |
|---|---|
| 1997 | 17600 |
| 1998 | 109500 |
| 1999 | 110000 |
| 2000 | 120914 |
| 2001 | 121082 |
| 2002 | 112202 |
| 2003 | 110981 |
| 2004 | 67928 |
| 2005 | 75239 |
| 2006 | 80726 |
| 2007 | 80880 |
| 2008 | 84214 |
| 2009 | 87929 |
| 2010 | 91189 |
| 2011 | 91978 |
| 2012 | 93628 |
| 2013 | 93059 |
| 2014 | 92222 |
| 2015 | 91258 |
| 2016 | 90000 |
| 2017 | 90000 |
| 2018 | 90000 |