| 課名 | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 子育て王国課 |
| 6,891,053 | 6,576,129 | 5,874,356 | 0 | 0 | |
|
| 3,036,221 | 3,172,971 | 3,052,146 | 0 | 0 |  |
| 子ども発達支援課 |
| 704,638 | 873,387 | 740,621 | 0 | 0 | |
|
| 4,034,350 | 4,360,255 | 4,085,476 | 0 | 0 | |
| 福祉相談センター |
| 18,339 | 12,136 | 11,747 | 0 | 0 | |
|
| 36,273 | 35,181 | 35,181 | 0 | 0 | |
| 皆成学園 |
| 86,291 | 94,239 | 91,393 | 0 | 0 | |
|
| 460,785 | 601,068 | 581,757 | 0 | 0 | |
| 鳥取療育園 |
| 26,201 | 25,137 | 25,137 | 0 | 0 | |
|
| 11,687 | 21,856 | 21,732 | 0 | 0 | |
|
| 15,305,838 | 15,772,359 | 14,519,546 | 0 | 0 | |
|