| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
|
| 障がい福祉課 |
| 42,211 | 42,211 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 長寿社会課 |
| 6,003 | 6,003 | 0 | 0 | |
|
| 33,585 | 33,573 | 0 | 0 | |
|
| 医療政策課 |
| 2,350,387 | 2,350,387 | 0 | 0 | |
|
| 74,688 | 74,688 | 0 | 0 | |
|
| 東部福祉保健事務所 |
| 0 | 0 | 0 | 0 | |
|
| 964 | 964 | 0 | 0 | |
|
| 皆成学園 |
| 0 | 0 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 鳥取療育園 |
| 0 | 0 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 喜多原学園 |
| 0 | 0 | 0 | 0 | |
|
| 0 | 0 | 0 | 0 | |
|
| 精神保健福祉センター |
| 0 | 0 | 0 | 0 | |
|
| 67,850 | 67,850 | 0 | 0 | |
|
| 07商工労働部 |
| 112,235 | 110,561 | 0 | 0 | |
|
| 59,796 | 59,796 | 0 | 0 | |
|
| 09水産振興局 |
| 0 | 0 | 0 | 0 | |
|
| 40,799 | 1,904 | 0 | 0 | |
|
| 12警察本部 |
| 1,840 | 1,840 | 0 | 0 | |
|
| 1,840 | 1,840 | 0 | 0 | |
| | | 02.2 [債務負担行為]行政処分者講習委託 | | | | | |
| | | 02.3 [債務負担行為]運転免許証更新時講習委託 | | | | | |
| | | 04.1 [債務負担行為]警察学校等給食業務委託 | | | | | |
| | | 14.1 [債務負担行為]警察署等庁舎清掃業務委託 | | | | | |
| | | 14.2 [債務負担行為]警察本部庁舎等清掃業務委託 | | | | | |
| | | 24.1 [債務負担行為]簿記検定取得等教養業務委託 | | | | | |
| | | 99 職員人件費(警察本部費) | 1,840 | 1,840 | 0 | 0 | |
|
| 356,726 | 356,726 | 0 | 0 | |
| 公共事業 |
| 90,400 | 48,900 | 0 | 0 | |
| 3,743,725 | 3,583,942 | 0 | 0 | |
|