| 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 |
| 798,388 | 746,823 | 731,855 | 0 | 0 | |
|
| 825,481 | 689,511 | 667,340 | 0 | 0 |  |
| 障がい福祉課 |
| 7,832,622 | 8,969,469 | 7,580,711 | 0 | 0 | |
|
| 675,401 | 563,825 | 504,403 | 0 | 0 | |
| 長寿社会課 |
| 10,248,675 | 10,873,352 | 10,016,923 | 0 | 0 | |
|
| 1,272,797 | 1,340,449 | 1,210,637 | 0 | 0 | |
| 医療政策課 |
| 5,495,905 | 5,763,687 | 5,450,638 | 0 | 0 | |
|
| 9,903,378 | 10,282,801 | 10,073,428 | 0 | 0 | |
| 中部福祉保健局 |
| 3,699 | 6,129 | 6,129 | 0 | 0 | |
|
| 17,991 | 23,348 | 23,348 | 0 | 0 | |
| 皆成学園 |
| 112,150 | 77,559 | 77,200 | 0 | 0 | |
|
| 280,225 | 266,055 | 262,725 | 0 | 0 | |
| 鳥取療育園 |
| 23,408 | 26,716 | 24,720 | 0 | 0 | |
|
| 23,935 | 13,313 | 12,762 | 0 | 0 | |
| 精神保健福祉センター |
| 7,075 | 6,112 | 6,112 | 0 | 0 | |
|
| 22,317 | 22,796 | 21,999 | 0 | 0 | |
| 倉吉総合看護専門学校 |
| 35,776 | 33,926 | 32,890 | 0 | 0 | |
|
| 37,579,223 | 39,705,871 | 36,703,820 | 0 | 0 | |
|