一图速览2023年财政工作报告
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2023年
财政工作报告
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做好2023年财政工作，要坚持稳中求进工作总基调，加力提效实施积极的财政政策，支持上海在中国式现代化建设的进程中继续当好改革开放排头兵、创新发展先行者，更好服务全国改革发展大局。
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坚持稳中求进工作总基调
重点把握三个方面
（一）
加大统筹力度
提高财政保障机制成效
（二）
加大协同力度
提高财政政策落地实效
（三）
加大推进力度
提高财政资金使用绩效
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经市十六届人大一次会议审查批准
本市政府“四本预算”安排
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全市一般公共预算
2023本市政府“四本预算”安排
收入8028亿元，比上年执行数增长5.5%；
支出9500亿元，增长1.1%。
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全市政府性基金预算
2023本市政府“四本预算”安排
收入3018.8亿元，下降25.3%；
支出3296.5亿元，下降11.8%。
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全市国有资本经营预算
2023本市政府“四本预算”安排
收入113.5亿元，下降41.8%；
支出126.9亿元，下降13.1%。
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全市社会保险基金
2023本市政府“四本预算”安排
收入6931.7亿元，增长19.5%；
支出5412.3亿元，增长10.3%。
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加力提效实施积极的财政政策
着力做好七方面重点工作
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01
综合运用财政政策工具
支持国家重大战略任务深入实施
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落实重大战略资金保障
深入实施财税政策支持
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加大改革试点支持力度
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02
支持科技、教育、人才工作统筹推进
推动实现高水平科技自立自强
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推动加快科技创新
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支持高质量教育体系建设
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积极推进高水平人才高地建设
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03
紧扣市场主体需求
促进经济平稳健康发展
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进一步激发市场主体活力
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促进内外需协调发展
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支持加快建设现代化产业体系
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04
发挥财政保障和改善民生的基础作用
持续增进民生福祉
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支持落实落细就业优先政策
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推动健全社会保障体系
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支持深入开展健康上海行动
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推动完善住房保障制度
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支持文化旅游工作高质量发展
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05
支持建设韧性城市
提升城市治理现代化水平
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着力推动城市数字化转型
支持绿色低碳发展
推进城乡融合和区域协调发展
支持打造安全韧性城市
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06
深化财政改革发展
加快建设现代财税体制
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健全财政资源统筹机制
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进一步完善预算管理制度
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加快落实财政体制改革任务
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增强财政可持续能力
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优化财会监督体系
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07
坚持党对财政工作的领导
进一步推动全面从严治党向纵深发展
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◆ 始终坚持用党的创新理论凝心铸魂，持续深化党的政治建设
◆ 压紧压实全面从严治党主体责任，持续深化党风廉政建设
◆ 增强基层党组织政治功能和组织功能，持续发挥战斗堡垒作用
◆ 坚定不移贯彻新时代党的组织路线，持续激励干部担当作为
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上海市财政局 出品
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