北京预算报告：今年合理预期一般公共预算收入6950亿元

Core Viewpoint - The report on Beijing's budget execution for 2025 and the draft budget for 2026 highlights a stable growth in public budget revenue, with a focus on implementing proactive fiscal policies to support the city's development during the 14th Five-Year Plan and set a strong foundation for the 15th Five-Year Plan [1][4]. Group 1: 2025 Budget Execution - The total public budget revenue for 2025 reached 668.06 billion yuan, marking a 4.8% increase, with a tax revenue share of 86.5% [2][3]. - The city's public budget expenditure amounted to 840.19 billion yuan, also reflecting a 4.8% increase, with a focus on optimizing expenditure structure and enhancing government financial capacity [2][3]. - The fiscal policies included measures such as reducing non-essential expenditures by 1.82 billion yuan and conducting performance evaluations on 84 existing expenditure policies [2][3]. Group 2: Achievements During the 14th Five-Year Plan - Over the past five years, the fiscal policies have reduced tax burdens on businesses by over 490 billion yuan, fostering a positive cycle of economic growth and fiscal revenue [3]. - The public budget revenue exceeded 660 billion yuan in 2025, with an average annual growth rate of 4%, and the number of taxable entities reached 1.433 million, growing at an average rate of 7% [3]. - Social welfare expenditures accounted for over 80% of the public budget, with cumulative investments exceeding 3 trillion yuan, focusing on enhancing living standards [3]. Group 3: Outlook for 2026 - The expected public budget revenue for 2026 is projected to be 695 billion yuan, with a growth rate of approximately 4% [4][5]. - The expenditure plan for 2026 is set at 860.02 billion yuan, targeting major strategic areas and public welfare to support high-quality economic and social development [5]. - The fiscal department aims to enhance management efficiency and implement zero-based budgeting and full-cost performance management to improve fund utilization [5].