关于江苏省2025年预算执行情况与2026年预算草案的报告（摘要）

Group 1 - The total general public budget revenue for the province in 2025 is projected to be 18,478.72 billion yuan, with total expenditure of 16,588.81 billion yuan, resulting in a carryover for next year's expenditure of 945.54 billion yuan [1] - The provincial government fund budget revenue is expected to be 15,448.08 billion yuan, with expenditures of 13,383.31 billion yuan, leading to a carryover of 2,064.77 billion yuan for the next year [1] - The total social insurance fund revenue is projected at 9,487.93 billion yuan, with expenditures of 9,047.66 billion yuan, resulting in a surplus of 440.27 billion yuan for the year [1] Group 2 - The expected debt balance at the end of 2025 is 33,927.54 billion yuan, which is within the approved limit [2] Group 3 - The province will implement 13 measures to support high-quality development, with a focus on resource coordination and maintaining positive growth in tax revenue [3] - A total of 881.18 billion yuan will be allocated to support consumption and major project construction [3] - The province will provide 2.5% interest subsidies to 926 key foreign trade export enterprises to support their development [3] Group 4 - The province plans to spend over 745 billion yuan on science and technology in 2025, aiming for a research and development intensity of 3.38% [4] - More than 130 billion yuan will be allocated to support rural revitalization and ensure stable production of important agricultural products [4] - Over 90 billion yuan will be invested in ecological environment improvement and green transformation [4] Group 5 - The province will reduce unemployment insurance fees by 173.60 billion yuan and provide various employment support funds totaling 53.21 billion yuan [5] - Education spending is projected to be 2,894.2 billion yuan, an increase of 4.94% from the previous year [5] - A total of 50.21 billion yuan will be allocated for various social assistance programs [5] Group 6 - The province has established a debt management system recognized by the Ministry of Finance, which will be promoted nationwide [6] - Over 2,100 billion yuan will be allocated to ensure stable payments for the "three guarantees" at the grassroots level [6] Group 7 - The province will deepen zero-based budgeting reforms and enhance budget performance management, saving 800 million yuan with a savings rate of 16.4% [7] Group 8 - The expected general public budget revenue for 2026 is 10,450 billion yuan, with a growth target of 2% [8] - The total expenditure for 2026 is projected to be 15,340 billion yuan, with a growth of 1% [8] Group 9 - The province will allocate 234 billion yuan to stimulate consumption through a new round of consumption incentives [9] - Over 200 billion yuan will be invested in key infrastructure projects [9] Group 10 - The province will support traditional industries and enhance manufacturing competitiveness with a budget of 18 billion yuan [10] - A total of 20 billion yuan will be allocated to address key technology gaps in the industrial chain [10] Group 11 - The province will invest 265 billion yuan to support food security and rural revitalization [11] - 10 billion yuan will be allocated for agricultural technology research and development [11] Group 12 - The province will allocate 92 billion yuan to ensure the funding needs for 12 categories of 45 livelihood projects [12] - Education spending is projected to increase to 423.68 billion yuan, a growth of 4.8% [12] Group 13 - The province will invest 43 billion yuan in pollution prevention and environmental protection initiatives [13] - 14 billion yuan will be allocated for ecosystem protection and restoration [13] Group 14 - The expected revenue for the government fund budget is 6,348.60 billion yuan, with expenditures of 8,000 billion yuan, maintaining balance [14] Group 15 - The province will enhance fiscal management to support sustainable development and improve the efficiency of fiscal governance [15] - A focus will be placed on risk prevention to ensure fiscal safety [15]