关于衢州市2025年全市和市级预算执行情况 及2026年全市和市级预算草案的报告（摘要）

Group 1: 2025 Budget Execution - The total general public budget revenue for the city reached 2,160,960 thousand yuan, representing a growth of 3.6% compared to the previous year, with total revenue including transfer income of 7,091,526 thousand yuan [1] - The total general public budget expenditure was 5,934,002 thousand yuan, with a comparable growth of 0.5% after excluding certain factors [1] - The city-level general public budget revenue decreased by 1.6% to 658,100 thousand yuan, while the expenditure increased by 2.9% to 1,516,193 thousand yuan [1] Group 2: Government Fund Budget Execution - The total government fund budget revenue was 1,701,498 thousand yuan, a decline of 14.1%, with total revenue including transfer income of 4,427,013 thousand yuan [2] - The total government fund budget expenditure increased by 31.8% to 3,201,126 thousand yuan [2] - City-level government fund budget revenue decreased by 8.9% to 709,379 thousand yuan, while expenditure grew by 11.2% to 868,707 thousand yuan [2] Group 3: Social Insurance Fund Budget Execution - The total social insurance fund budget revenue was 1,529,345 thousand yuan, reflecting a growth of 14.1%, with total expenditure of 1,237,770 thousand yuan, which grew by 10.2% [3] - City-level social insurance fund budget revenue increased by 3.1% to 794,220 thousand yuan, while expenditure rose by 10.4% to 723,965 thousand yuan [3] - The total surplus for the social insurance fund was 291,575 thousand yuan, with year-end balances of 1,879,519 thousand yuan [3] Group 4: National Capital Management Budget Execution - The total national capital management budget revenue was 217,245 thousand yuan, a decrease of 20.9%, with total revenue including transfer income of 218,619 thousand yuan [4] - The total expenditure in this category was 189 thousand yuan, a significant drop of 99.8% [4] - City-level national capital management budget revenue decreased by 28.4% to 186,576 thousand yuan, with total expenditure also balanced at 186,576 thousand yuan [4] Group 5: Key Fiscal Policies and Work Implementation for 2025 - The city aims to enhance revenue and control expenditures, focusing on tax revenue management and optimizing asset resources [5] - A total of 156.97 billion yuan in local financial resources is allocated, with efforts to secure additional provincial funding of 67.81 billion yuan [5] - The city has successfully secured various funding sources for major projects, including 195.06 billion yuan in new local government bonds [5] Group 6: 2026 Budget Draft - The projected general public budget revenue for 2026 is expected to be 2,207,021 thousand yuan, a growth of 2.1% [9] - The total government fund budget revenue is anticipated to reach 2,245,319 thousand yuan, reflecting a significant growth of 32.0% [10] - The social insurance fund budget revenue is projected to decline by 4.8% to 1,455,758 thousand yuan, while expenditures are expected to grow by 8.5% [12]