| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 福祉保健課 |
| 5,776,107 | 5,759,435 | |
|
| 1,477,710 | 1,474,029 |  |
| 福祉監査指導課 |
| 241,168 | 241,168 | |
|
| 9,150,877 | 9,077,328 | |
| 長寿社会課 |
| 13,549,443 | 13,321,301 | |
|
| 1,623,805 | 1,495,873 | |
| 医療政策課 |
| 8,702,507 | 8,636,941 | |
|
| 14,345,766 | 14,024,948 | |
| 感染症対策課 |
| 6,781,269 | 6,781,269 | |
|
| 8,677 | 8,677 | |
| 米子保健所 |
| 34,315 | 34,315 | |
|
| 6,101 | 6,101 | |
| 鳥取看護専門学校 |
| 20,515 | 20,515 | |
|
| 151,825 | 150,080 | |
|
| 61,870,085 | 61,031,980 | |
|