| 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 |
| 461,400 | 437,174 | 420,502 | 0 | 0 | |
|
| 808,348 | 818,808 | 815,127 | 0 | 0 |  |
| 福祉監査指導課 |
| 315,508 | 241,095 | 241,095 | 0 | 0 | |
|
| 8,846,198 | 8,189,240 | 8,115,691 | 0 | 0 | |
| 長寿社会課 |
| 11,815,421 | 13,816,366 | 13,588,224 | 0 | 0 | |
|
| 1,305,470 | 1,507,608 | 1,379,676 | 0 | 0 | |
| 医療政策課 |
| 5,893,557 | 5,980,465 | 5,914,899 | 0 | 0 | |
|
| 10,677,429 | 11,059,761 | 10,738,943 | 0 | 0 | |
| 倉吉保健所 |
| 8,707 | 8,677 | 8,677 | 0 | 0 | |
|
| 32,459 | 34,315 | 34,315 | 0 | 0 | |
| 精神保健福祉センター |
| 6,872 | 6,101 | 6,101 | 0 | 0 | |
|
| 19,160 | 19,718 | 19,718 | 0 | 0 | |
| 倉吉総合看護専門学校 |
| 39,741 | 152,947 | 151,202 | 0 | 0 | |
|
| 40,230,270 | 42,272,275 | 41,434,170 | 0 | 0 | |
|