 | 課名 | | 事業名 | 要求額 | 知事計上額 | |
 | 12 政策戦略事業要求 |
| 775,730 | |
|
| 3,768 |  |
| | 17 | みんなで進める「孤独・孤立対策」事業 | 3,768 | 3,768 |  |
|
| 131,678 |  |
| | 31 | 「あいサポート運動2.0」事業 | 36,482 | 36,482 |  |
 |  | 32 | あいサポート運動15周年記念「あいサポートとっとり祭」開催事業 | 34,441 | 34,441 |  |
| | 36 | とっとり手話フェス2024(全国高校生手話パフォーマンス甲子園等)開催事業 | 50,755 | 50,755 |  |
 |  | 54 | 新たな工賃向上プラン実現加速化事業 | 10,000 | 10,000 |  |
|
 | 長寿社会課 |
| 30,000 | |
 |  | 19 | 中山間等訪問介護事業安定確保対策事業 | 18,000 | 18,000 |  |
| | 21 | 介護施設のDXモデル事業 | 10,000 | 10,000 |  |
 |  | 22 | ICT活用による認知症行方不明防止支援事業 | 2,000 | 2,000 |  |
|
 | 健康政策課 |
| 64,590 | |
 |  | 21 | 鳥取方式フレイル予防対策推進事業 | 64,590 | 64,590 |  |
|
 | 医療政策課 |
| 45,694 | |
 |  | 33 | 中山間地域を支える医療人材確保総合対策 | 45,694 | 45,694 |  |
|
 | 感染症対策センター |
| 500,000 | |
 |  | 4 | 新興感染症初動対応事業 | 500,000 | 500,000 |  |
 | 13 一般事業調整 |
| 3,944,762 | |
|
| 212,561 |  |
| | 3 | 鳥取県立福祉人材研修センター管理委託費 | 15,218 | 15,218 |  |
 |  | 3.1 | [債務負担行為]鳥取県立福祉人材研修センター管理委託費 |  | 0 |  |
| | 19 | 福祉保健部管理運営費(民生費) | -814 | -814 |  |
 |  | 21 | 市町村事務移管等推進事業(保健所業務等負担金) | 5,337 | 5,337 |  |
| | 94 | 職員人件費(社会福祉総務費) | 91,876 | 91,876 |  |
 |  | 96 | 職員人件費(生活保護総務費) | 3,414 | 3,414 |  |
| | 97 | 職員人件費(公衆衛生総務費) | 37,207 | 37,207 |  |
 |  | 98 | 職員人件費(保健所費) | 13,656 | 13,656 |  |
| | 99 | 職員人件費(医薬総務費) | 46,667 | 46,667 |  |
|
| 67,500 |  |
| | 18 | 生活困窮者光熱費等支援事業 | 67,500 | 67,500 |  |
|
| 117,651 |  |
| | 7 | 自立支援給付費等負担金 | 113,151 | 113,151 |  |
 |  | 17 | 相談支援体制強化事業 | 4,500 | 4,500 |  |
| | | 【廃止】あいサポート推進事業 | 0 | 0 |  |
 |  |  | 【廃止】ともに生きる「あいサポート企業・団体」拡大事業 | 0 | 0 |  |
|
 | 長寿社会課 |
| 38,772 | |
 |  | 3 | 「介護で働きたい!」を増やす参入促進事業 | 3,350 | 3,350 |  |
| | 12 | 鳥取県地域医療介護総合確保基金造成事業(介護分野) | 35,422 | 35,422 |  |
|
| 1,605 |  |
| | 4 | 難病対策事業 | 440 | 440 |  |
 |  | 15 | 歯科口腔保健推進事業 | 1,165 | 1,165 |  |
|
 | 医療政策課 |
| 359,686 | |
 |  | 1 | 鳥取県地域医療介護総合確保基金事業(医療分) | 45,940 | 45,940 |  |
| | 2 | 令和6年度鳥取県地域医療介護総合確保基金造成事業(医療分) | 115,962 | 115,962 |  |
 |  | 3 | 医療行政費 | 1,006 | 1,006 |  |
| | 39 | 医療機関・高齢者施設等物価高騰対策支援事業 | 196,778 | 196,778 |  |
|
| 3,125,343 |  |
| | 4 | 国民健康保険運営事業特別会計繰出事業 | 3,124,181 | 3,124,181 |  |
 |  | 18 | 若年者等による市販薬過剰摂取(オーバードーズ)対策事業 | 1,162 | 1,162 |  |
|
 | 感染症対策センター |
| 3,000 | |
 |  | 2 | 感染症対策推進事業 | 3,000 | 3,000 |  |
|
 | 倉吉総合看護専門学校 |
| 18,644 | |
 |  | 4 | 県立看護学校 学務システム更新事業 | 18,644 | 18,644 |  |
| | 4.1 | [債務負担行為]県立看護学校 学務システム更新事業 | | 0 |  |
| 2,193,278 |  |
|
 | 福祉保健課 |
| 2,193,278 | |
 |  | 94 | 職員人件費(社会福祉総務費) | 713,855 | 713,855 |  |
| | 96 | 職員人件費(生活保護総務費) | 79,162 | 79,162 |  |
 |  | 97 | 職員人件費(公衆衛生総務費) | 282,086 | 282,086 |  |
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