| 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 |
| 2,368,969 | 1,733,298 | 1,580,390 | 0 | 0 | |
|
| 8,817,238 | 6,790,811 | 6,309,674 | 0 | 0 |  |
| 子ども発達支援課 |
| 1,161,670 | 490,989 | 487,580 | 0 | 0 | |
|
| 10,536,823 | 10,341,123 | 10,053,527 | 0 | 0 | |
| 子育て応援課 |
| 5,553,868 | 5,408,884 | 4,963,834 | 0 | 0 | |
|
| 2,387,471 | 2,139,819 | 2,058,292 | 0 | 0 | |
| 医療政策課 |
| 4,763,339 | 6,268,417 | 6,254,558 | 0 | 0 | |
|
| 11,717,308 | 12,115,473 | 12,107,284 | 0 | 0 | |
| 健康政策課 |
| 1,515,300 | 1,507,481 | 1,407,442 | 0 | 0 | |
|
| 16,490 | 17,054 | 17,054 | 0 | 0 | |
| 中部福祉保健局 |
| 6,452 | 6,304 | 6,301 | 0 | 0 | |
|
| 25,795 | 40,811 | 27,734 | 0 | 0 | |
| 日野福祉保健局 |
| 2,606 | 2,611 | 809 | 0 | 0 | |
|
| 103,654 | 112,937 | 110,633 | 0 | 0 | |
| 総合療育センター |
| 293,235 | 325,143 | 309,125 | 0 | 0 | |
|
| 21,688 | 26,340 | 25,181 | 0 | 0 | |
| 中部療育園 |
| 15,509 | 15,468 | 15,468 | 0 | 0 | |
|
| 85,108 | 57,278 | 56,289 | 0 | 0 | |
| 喜多原学園 |
| 40,538 | 39,992 | 40,011 | 0 | 0 | |
|
| 40,716 | 45,473 | 43,671 | 0 | 0 | |
| 鳥取看護専門学校 |
| 17,476 | 30,816 | 18,048 | 0 | 0 | |
|
| 37,022 | 96,081 | 36,495 | 0 | 0 | |
| 精神保健福祉センター |
| 10,016 | 9,614 | 9,614 | 0 | 0 | |
|
| 49,538,291 | 47,622,217 | 45,939,014 | 0 | 0 | |
|