| 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 |
| 1,434,065 | 1,541,611 | 1,352,431 | 0 | 0 | |
|
| 315,722 | 312,230 | 302,039 | 0 | 0 |  |
| 障がい福祉課 |
| 7,266,897 | 7,834,096 | 7,377,376 | 0 | 0 | |
|
| 10,529,719 | 10,359,654 | 9,698,771 | 0 | 0 | |
| 子育て応援課 |
| 6,083,404 | 6,475,353 | 5,611,310 | 0 | 0 | |
|
| 2,320,261 | 2,464,952 | 2,331,517 | 0 | 0 | |
| 子ども発達支援課 |
| 508,547 | 540,636 | 498,189 | 0 | 0 | |
|
| 1,724,812 | 1,726,995 | 1,609,379 | 0 | 0 | |
| 医療政策課 |
| 5,303,733 | 5,981,692 | 5,893,510 | 0 | 0 | |
|
| 13,318,122 | 13,484,594 | 13,484,035 | 0 | 0 | |
| 東部福祉保健事務所 |
| 16,507 | 25,039 | 17,203 | 0 | 0 | |
|
| 3,719 | 3,419 | 3,419 | 0 | 0 | |
| 西部福祉保健局 |
| 39,242 | 217,376 | 27,792 | 0 | 0 | |
|
| 56,877 | 65,898 | 65,683 | 0 | 0 | |
| 喜多原学園 |
| 41,579 | 43,019 | 42,076 | 0 | 0 | |
|
| 116,123 | 104,477 | 103,468 | 0 | 0 | |
| 総合療育センター |
| 378,513 | 361,767 | 355,061 | 0 | 0 | |
|
| 32,909 | 30,622 | 29,853 | 0 | 0 | |
| 中部療育園 |
| 22,682 | 18,067 | 17,882 | 0 | 0 | |
|
| 10,860 | 21,219 | 21,200 | 0 | 0 | |
| 鳥取看護専門学校 |
| 29,982 | 37,028 | 31,698 | 0 | 0 | |
|
| 50,611 | 48,836 | 48,685 | 0 | 0 | |
|
| 49,604,886 | 51,698,580 | 48,922,577 | 0 | 0 | |
|