| 年份 | 收入(亿元) | 支出(亿元) | 当期结余(亿元) | 结余率(%) |
| 2023 | 145716.30 | 123461.62 | 22490.56 | 15.4% |
| 2024 | 175384.56 | 149245.94 | 26498.15 | 15.1% |
| 2025 | 207047.91 | 177026.19 | 30581.82 | 14.8% |
| 2026 | 247322.68 | 212414.49 | 35736.00 | 14.4% |
| 2027 | 291426.81 | 251520.68 | 41128.75 | 14.1% |
| 2028 | 346293.82 | 300265.63 | 47777.51 | 13.8% |
| 2029 | 407513.74 | 355123.28 | 54876.63 | 13.5% |
| 2030 | 482456.49 | 422443.89 | 63473.57 | 13.2% |