一图读懂丨西安市2026年“账本”安排情况

Core Viewpoint - The budget report emphasizes a focus on zero-based budgeting, performance enhancement, and strict fiscal discipline to ensure sustainable economic development and social welfare [12][11]. Budget Overview - General public budget revenue is set at 100.9 billion, reflecting a 3% increase, while expenditures are planned at 170.069 billion [14]. - Government fund budget revenue is projected at 124.55 billion, with expenditures of 112.582 billion [14]. - State-owned capital operating budget revenue is estimated at 0.0596 billion, with expenditures of 0.0831 billion [14]. - Social insurance fund budget revenue is expected to be 56.017 billion, with expenditures of 49.132 billion [14]. Key Expenditure Areas - Education spending is budgeted at 29.17354 million, with an increase of 3.3% [15]. - Science and technology spending is set at 7.95808 million, reflecting a 2.5% increase [15]. - Cultural, tourism, sports, and media spending is budgeted at 3.11146 million, with a 7.1% increase [15]. - Social security and employment spending is planned at 24.12619 million, with a 2.2% increase [15]. - Health spending is budgeted at 13.94311 million, with an 8.8% increase [15]. - Resource exploration and industrial information spending is set at 10.00070 million, with an 8.8% increase [15]. - Business services spending is projected at 5.22084 million, showing a significant increase of 33.8% [15]. Strategic Measures - The budget aims to support consumption and investment to consolidate economic recovery [5][16]. - It emphasizes the cultivation of new productive forces and the construction of a modern industrial system [5][16]. - The budget also focuses on promoting urban-rural integration and improving living standards for citizens [5][17]. - There is a commitment to enhance urban capabilities and accelerate urban governance modernization [5][17]. Fiscal Management - The report highlights the importance of strict fiscal management and collaboration between fiscal and tax policies [18]. - It includes measures to activate various financial resources and deepen fiscal reforms for better management [18]. - The implementation of zero-based budgeting and performance management is emphasized to ensure effective allocation of resources [18].