| 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 |
| 1,490,937 | 1,534,630 | 1,341,379 | 0 | 0 | |
|
| 6,852,719 | 7,147,410 | 6,639,219 | 0 | 0 |  |
| 全国障がい者芸術・文化祭課 |
| 306 | 0 | 0 | 0 | 0 | |
|
| 440,051 | 513,040 | 492,305 | 0 | 0 | |
| 長寿社会課 |
| 10,139,698 | 10,197,654 | 9,666,807 | 0 | 0 | |
|
| 5,687,819 | 6,014,143 | 4,948,268 | 0 | 0 | |
| 青少年・家庭課 |
| 2,316,363 | 2,708,216 | 2,613,369 | 0 | 0 | |
|
| 6,692,230 | 6,043,154 | 6,038,317 | 0 | 0 | |
| 医療指導課 |
| 12,979,199 | 13,165,677 | 13,165,018 | 0 | 0 | |
|
| 1,513,082 | 1,600,943 | 1,553,923 | 0 | 0 | |
| 東部福祉保健事務所 |
| 17,856 | 16,854 | 16,854 | 0 | 0 | |
|
| 6,704 | 4,394 | 4,262 | 0 | 0 | |
| 西部福祉保健局 |
| 29,470 | 30,251 | 29,952 | 0 | 0 | |
|
| 105,363 | 112,209 | 112,209 | 0 | 0 | |
| 総合療育センター |
| 422,761 | 346,420 | 339,325 | 0 | 0 | |
|
| 25,281 | 24,672 | 24,672 | 0 | 0 | |
| 中部療育園 |
| 13,420 | 20,836 | 18,324 | 0 | 0 | |
|
| 55,739 | 63,553 | 56,168 | 0 | 0 | |
| 喜多原学園 |
| 42,441 | 40,444 | 40,444 | 0 | 0 | |
|
| 42,803 | 38,903 | 36,262 | 0 | 0 | |
| 鳥取看護専門学校 |
| 26,512 | 27,199 | 27,199 | 0 | 0 | |
|
| 37,076 | 42,650 | 42,355 | 0 | 0 | |
| 精神保健福祉センター |
| 9,276 | 9,308 | 9,308 | 0 | 0 | |
|
| 48,947,106 | 49,702,560 | 47,215,939 | 0 | 0 | |
|