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 |
| 1,373,179 | 1,548,918 | 1,326,012 | 0 | 0 | |
| 302,039 | 300,890 | 288,837 | 0 | 0 | |
| 障がい福祉課 |
| 7,365,574 | 7,672,988 | 7,224,257 | 0 | 0 | |
| 9,697,511 | 10,082,080 | 9,434,290 | 0 | 0 | |
| 子育て応援課 |
| 5,557,328 | 6,070,683 | 5,696,604 | 0 | 0 | |
| 2,328,370 | 2,633,372 | 2,404,914 | 0 | 0 | |
| 子ども発達支援課 |
| 484,235 | 500,337 | 436,676 | 0 | 0 | |
| 1,551,815 | 1,590,955 | 1,393,281 | 0 | 0 | |
| 医療政策課 |
| 7,592,939 | 6,439,397 | 5,828,723 | 0 | 0 | |
| 10,169,630 | 10,037,273 | 9,873,791 | 0 | 0 | |
| 東部福祉保健事務所 |
| 17,203 | 0 | 0 | 0 | 0 | |
| 5,819 | 4,600 | 4,600 | 0 | 0 | |
| 西部福祉保健局 |
| 27,792 | 26,649 | 26,544 | 0 | 0 | |
| 65,683 | 53,185 | 44,334 | 0 | 0 | |
| 喜多原学園 |
| 47,123 | 48,285 | 44,424 | 0 | 0 | |
| 103,468 | 134,008 | 112,247 | 0 | 0 | |
| 総合療育センター |
| 355,061 | 544,364 | 516,968 | 0 | 0 | |
| 29,853 | 30,468 | 29,486 | 0 | 0 | |
| 中部療育園 |
| 17,882 | 23,405 | 18,153 | 0 | 0 | |
| 21,200 | 8,913 | 8,913 | 0 | 0 | |
| 鳥取看護専門学校 |
| 31,698 | 35,928 | 33,326 | 0 | 0 | |
| 46,685 | 51,532 | 47,526 | 0 | 0 | |
| 47,192,087 | 47,838,230 | 44,793,906 | 0 | 0 | |
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