| 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 |
| 3,494,317 | 1,594,044 | 1,385,569 | 0 | 0 | |
|
| 289,035 | 303,503 | 293,602 | 0 | 0 |  |
| 障がい福祉課 |
| 7,287,219 | 7,617,063 | 7,452,543 | 0 | 0 | |
|
| 9,694,360 | 11,403,018 | 9,588,382 | 0 | 0 | |
| 子育て応援課 |
| 5,437,348 | 6,266,713 | 5,033,835 | 0 | 0 | |
|
| 2,300,757 | 2,635,185 | 2,393,131 | 0 | 0 | |
| 子ども発達支援課 |
| 501,923 | 534,170 | 453,137 | 0 | 0 | |
|
| 1,749,694 | 1,804,577 | 1,694,562 | 0 | 0 | |
| 医療政策課 |
| 6,376,004 | 6,023,794 | 5,520,627 | 0 | 0 | |
|
| 13,093,167 | 13,352,590 | 13,317,422 | 0 | 0 | |
| 東部福祉保健事務所 |
| 17,354 | 16,486 | 16,507 | 0 | 0 | |
|
| 3,921 | 3,835 | 3,719 | 0 | 0 | |
| 西部福祉保健局 |
| 47,456 | 41,858 | 39,242 | 0 | 0 | |
|
| 56,243 | 84,321 | 56,877 | 0 | 0 | |
| 喜多原学園 |
| 41,063 | 41,703 | 41,579 | 0 | 0 | |
|
| 107,707 | 118,009 | 116,123 | 0 | 0 | |
| 総合療育センター |
| 372,885 | 384,891 | 378,513 | 0 | 0 | |
|
| 25,991 | 27,251 | 26,672 | 0 | 0 | |
| 中部療育園 |
| 22,980 | 22,845 | 22,682 | 0 | 0 | |
|
| 9,804 | 37,514 | 10,860 | 0 | 0 | |
| 鳥取看護専門学校 |
| 30,131 | 31,956 | 29,982 | 0 | 0 | |
|
| 50,402 | 59,382 | 50,611 | 0 | 0 | |
|
| 51,009,761 | 52,404,708 | 47,926,177 | 0 | 0 | |
|