| 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 |
| 1,519,422 | 1,569,920 | 1,366,095 | 0 | 0 | |
|
| 6,710,217 | 7,661,243 | 6,734,496 | 0 | 0 |  |
| 長寿社会課 |
| 9,701,892 | 10,223,597 | 9,717,923 | 0 | 0 | |
|
| 7,841,644 | 5,960,452 | 5,670,059 | 0 | 0 | |
| 青少年・家庭課 |
| 2,691,581 | 2,376,842 | 2,235,553 | 0 | 0 | |
|
| 565,219 | 518,829 | 494,915 | 0 | 0 | |
| 健康政策課 |
| 1,572,375 | 1,893,571 | 1,701,545 | 0 | 0 | |
|
| 5,811,621 | 6,434,256 | 6,282,203 | 0 | 0 | |
| 医療指導課 |
| 13,165,018 | 13,105,515 | 13,085,979 | 0 | 0 | |
|
| 16,854 | 17,354 | 17,354 | 0 | 0 | |
| 中部福祉保健局 |
| 4,262 | 3,921 | 3,921 | 0 | 0 | |
|
| 29,952 | 47,767 | 47,456 | 0 | 0 | |
| 保育専門学院 |
| 36,262 | 0 | 0 | 0 | 0 | |
|
| 66,889 | 56,116 | 53,953 | 0 | 0 | |
| 喜多原学園 |
| 40,444 | 43,709 | 41,063 | 0 | 0 | |
|
| 112,209 | 107,707 | 107,707 | 0 | 0 | |
| 総合療育センター |
| 342,269 | 394,806 | 372,885 | 0 | 0 | |
|
| 25,052 | 26,803 | 25,991 | 0 | 0 | |
| 中部療育園 |
| 18,324 | 20,216 | 20,178 | 0 | 0 | |
|
| 9,308 | 9,708 | 9,665 | 0 | 0 | |
| 鳥取看護専門学校 |
| 27,199 | 30,131 | 26,606 | 0 | 0 | |
|
| 42,355 | 50,476 | 50,402 | 0 | 0 | |
|
| 50,350,368 | 50,552,939 | 48,065,949 | 0 | 0 | |
|