| 課名 | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 福祉保健課 |
| 2,953,584 | 3,234,971 | 3,154,157 | 0 | 0 | |
|
| 5,621,421 | 6,930,886 | 6,768,511 | 0 | 0 |  |
| 子ども発達支援課 |
| 1,102,263 | 1,106,059 | 1,080,479 | 0 | 0 | |
|
| 8,245,231 | 9,987,976 | 9,774,626 | 0 | 0 | |
| 子育て支援総室 |
| 7,214,959 | 7,091,757 | 6,414,562 | 61,052 | 0 | |
|
| 3,218,736 | 5,204,583 | 4,615,192 | 0 | 0 | |
| 医療指導課 |
| 10,244,524 | 10,857,694 | 10,829,010 | 0 | 0 | |
|
| 1,028,386 | 1,338,936 | 1,094,298 | 0 | 0 | |
| 東部福祉保健局 |
| 19,533 | 21,370 | 17,990 | 0 | 0 | |
|
| 4,346 | 4,390 | 4,277 | 0 | 0 | |
| 西部福祉保健局 |
| 27,196 | 26,353 | 25,366 | 0 | 0 | |
|
| 3,021 | 2,627 | 2,627 | 0 | 0 | |
| 皆成学園 |
| 126,057 | 112,021 | 111,121 | 0 | 0 | |
|
| 253,778 | 279,238 | 275,064 | 0 | 0 | |
| 鳥取療育園 |
| 24,493 | 20,694 | 20,694 | 0 | 0 | |
|
| 15,832 | 15,538 | 15,538 | 0 | 0 | |
| 福祉相談センター |
| 53,202 | 56,540 | 56,424 | 0 | 0 | |
|
| 49,690 | 39,744 | 39,744 | 0 | 0 | |
| 保育専門学院 |
| 38,184 | 39,868 | 39,838 | 0 | 0 | |
|
| 18,178 | 17,296 | 16,844 | 0 | 0 | |
| 倉吉総合看護専門学校 |
| 35,305 | 33,373 | 32,855 | 0 | 0 | |
|
| 10,477 | 10,271 | 10,271 | 0 | 0 | |
|
| 40,308,396 | 46,432,185 | 44,399,488 | 61,052 | 0 | |
|