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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)
Xin Lang Cai Jing· 2026-01-29 17:44
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]
市九届人大五次会议财政经济委员会第二次会议召开
Zhen Jiang Ri Bao· 2026-01-23 23:28
Core Viewpoint - The meeting focused on reviewing and discussing the draft of the 15th Five-Year Plan for the national economy and social development of Zhenjiang, along with the execution of the 2025 economic and social development plan and the budget reports for 2025 and 2026 [1] Group 1: Economic Planning - The meeting reviewed the draft of the 15th Five-Year Plan for Zhenjiang's national economy and social development [1] - A report on the execution of the 2025 national economic and social development plan and the draft for the 2026 plan was further examined [1] - The results of the reviews were compiled into reports to be submitted for discussion and approval at the next meeting of the municipal people's congress [1] Group 2: Budget Reports - The meeting also included a review of the execution of the 2025 budget and the draft budget for 2026 [1] - Reports regarding the budget execution and proposals for the upcoming budget were prepared for further discussion [1]
辽宁省人民代表大会常务委员会关于召开辽宁省第十四届人民代表大会第五次会议的决定
Liao Ning Ri Bao· 2025-11-28 01:09
Core Viewpoint - The 19th meeting of the Standing Committee of the 14th People's Congress of Liaoning Province has decided to hold the 5th meeting of the 14th People's Congress in Shenyang in late January 2026, focusing on key governmental reports and plans [1] Group 1: Meeting Agenda - The main agenda includes reviewing the work report of the Liaoning Provincial Government [1] - Examination of the draft outline for the 15th Five-Year Plan for national economic and social development in Liaoning Province [1] - Review of the execution of the 2025 national economic and social development plan and the draft for the 2026 plan [1] - Examination of the execution of the 2025 budget and the draft for the 2026 provincial budget [1] - Review of the work reports from the Standing Committee of the People's Congress, the Higher People's Court, and the People's Procuratorate of Liaoning Province [1] - Election and voting processes will also be part of the agenda [1]