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 |
| 761,037 | 803,933 | 803,317 | 0 | 0 | |
| 638,537 | 638,459 | 638,296 | 0 | 0 | |
| 障がい福祉課 |
| 8,055,458 | 9,051,727 | 8,179,431 | 0 | 0 | |
| 627,722 | 694,435 | 644,825 | 0 | 0 | |
| 長寿社会課 |
| 11,222,710 | 11,896,403 | 11,792,824 | 0 | 0 | |
| 1,262,145 | 1,433,817 | 1,317,012 | 0 | 0 | |
| 医療政策課 |
| 5,972,048 | 6,191,528 | 5,974,907 | 0 | 0 | |
| 10,200,826 | 10,984,485 | 10,677,429 | 0 | 0 | |
| 倉吉保健所 |
| 5,918 | 8,799 | 8,707 | 0 | 0 | |
| 26,481 | 32,459 | 32,459 | 0 | 0 | |
| 皆成学園 |
| 75,489 | 92,260 | 86,291 | 0 | 0 | |
| 295,338 | 479,467 | 460,785 | 0 | 0 | |
| 鳥取療育園 |
| 24,704 | 26,201 | 26,201 | 0 | 0 | |
| 10,350 | 11,918 | 11,687 | 0 | 0 | |
| 精神保健福祉センター |
| 6,555 | 7,156 | 7,156 | 0 | 0 | |
| 20,494 | 19,802 | 19,160 | 0 | 0 | |
| 倉吉総合看護専門学校 |
| 32,266 | 40,898 | 39,741 | 0 | 0 | |
| 39,238,078 | 42,413,747 | 40,720,228 | 0 | 0 | |
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