budget-data.json

{
    "name": "Budget du Departement",
    "rate": 0.03,
    "children": [
        {
            "name": "Aménagement et développement durable",
            "rate": -0.01,
            "children": [
                {
                    "name": "Réseau routier et mobilité durable",
                    "rate": 0,
                    "children": [
                        {
                            "name": "Mobilité durable",
                            "rate": 0.02,
                            "value": 47.1
                        },
                        {
                            "name": "PDU et infrastructures de transports en commun",
                            "rate": -2.92,
                            "value": 0.21
                        },
                        {
                            "name": "Réseau routier",
                            "rate": -0.07,
                            "value": 5.23
                        }
                    ]
                },
                {
                    "name": "Développement et attractivité des territoires",
                    "rate": -0.1,
                    "children": [
                        {
                            "name": "Aménagement",
                            "rate": -0.16,
                            "value": 1.52
                        },
                        {
                            "name": "Développement économique et promotion du territoire",
                            "rate": -0.17,
                            "value": 3.03
                        },
                        {
                            "name": "Economie sociale et solidaire, emploi et formation",
                            "rate": -0.05,
                            "value": 1.82
                        },
                        {
                            "name": "Politique de la ville et habitat",
                            "rate": 0.36,
                            "value": 0.49
                        }
                    ]
                },
                {
                    "name": "Ecologie urbaine",
                    "rate": -0.02,
                    "children": [
                        {
                            "name": "Biodiversité et nature en ville",
                            "rate": -0.01,
                            "value": 8.96
                        },
                        {
                            "name": "Cadre de vie",
                            "rate": 0.42,
                            "value": 0.01
                        },
                        {
                            "name": "Qualité de l'environnement urbain",
                            "rate": -0.03,
                            "value": 3.82
                        }
                    ]
                }
            ]
        },
        {
            "name": "Direction générale",
            "rate": -0.05,
            "children": [
                {
                    "name": "Direction et animation de l'action départementale",
                    "rate": -0.07,
                    "children": [
                        {
                            "name": "Animation du développement social local",
                            "rate": 1,
                            "value": 0.01
                        },
                        {
                            "name": "Animation et gestion de projets européens",
                            "rate": -0.48,
                            "value": 0.07
                        },
                        {
                            "name": "Audit interne",
                            "rate": -0.86,
                            "value": 0.02
                        },
                        {
                            "name": "Information et communication",
                            "rate": -0.07,
                            "value": 2.9
                        },
                        {
                            "name": "Pilotage et Stratégie",
                            "rate": -0.02,
                            "value": 0.68
                        }
                    ]
                },
                {
                    "name": "Conduite des politiques départementales",
                    "rate": -0.03,
                    "children": [
                        {
                            "name": "Assemblée départementale",
                            "rate": -0.02,
                            "value": 2.5
                        },
                        {
                            "name": "Moyens des groupes politiques",
                            "rate": -0.11,
                            "value": 0.39
                        }
                    ]
                }
            ]
        },
        {
            "name": "Personnel et relations sociales",
            "rate": 0.02,
            "children": [
                {
                    "name": "Ressources humaines",
                    "rate": 0.02,
                    "children": [
                        {
                            "name": "Gestion prévisionnelle des emplois et des compétences",
                            "rate": -0.14,
                            "value": 1.32
                        },
                        {
                            "name": "Politique salariale et gestion des carrières",
                            "rate": 0.02,
                            "value": 328.73
                        },
                        {
                            "name": "Relations sociales et santé au travail",
                            "rate": 0.02,
                            "value": 3.7
                        }
                    ]
                }
            ]
        },
        {
            "name": "Ressources et moyens des services",
            "rate": 0.05,
            "children": [
                {
                    "name": "Finances",
                    "rate": 0.07,
                    "children": [
                        {
                            "name": "Commande publique",
                            "rate": 1,
                            "value": 0.02
                        },
                        {
                            "name": "Stratégie budgétaire et financière",
                            "rate": 0.07,
                            "value": 75.1
                        }
                    ]
                },
                {
                    "name": "Supports internes",
                    "rate": 0.01,
                    "children": [
                        {
                            "name": "Bâtiments départementaux",
                            "rate": 0.04,
                            "value": 11.02
                        },
                        {
                            "name": "Logistique",
                            "rate": 0.02,
                            "value": 15.11
                        },
                        {
                            "name": "Patrimoine immobilier et sécurisation juridique",
                            "rate": 0.01,
                            "value": 19.27
                        },
                        {
                            "name": "Systèmes d'information",
                            "rate": -0.08,
                            "value": 3.25
                        }
                    ]
                }
            ]
        },
        {
            "name": "Société et citoyenneté",
            "rate": 0.05,
            "children": [
                {
                    "name": "Culture, patrimoine, archives",
                    "rate": -0.01,
                    "children": [
                        {
                            "name": "Archives",
                            "rate": 0.14,
                            "value": 0.16
                        },
                        {
                            "name": "Culture",
                            "rate": -0.01,
                            "value": 18.71
                        },
                        {
                            "name": "Patrimoine culturel",
                            "rate": -0.06,
                            "value": 0.59
                        }
                    ]
                },
                {
                    "name": "Education et jeunesse",
                    "rate": 0.14,
                    "children": [
                        {
                            "name": "Accueil des collégiens et de la communauté éducative",
                            "rate": 0.17,
                            "value": 33.85
                        },
                        {
                            "name": "Actions éducatives en direction des collégiens",
                            "value": 0
                        },
                        {
                            "name": "Actions pour la jeunesse",
                            "rate": 1,
                            "value": 0.07
                        },
                        {
                            "name": "Projet éducatif départemental",
                            "rate": 0.17,
                            "value": 13.58
                        }
                    ]
                },
                {
                    "name": "Citoyenneté active, solidarité internationale et Sport",
                    "rate": -0.25,
                    "children": [
                        {
                            "name": "Promotion de la vie associative et démocratie participative",
                            "rate": 1,
                            "value": 0
                        },
                        {
                            "name": "Solidarité, coopération internationales",
                            "rate": -0.04,
                            "value": 0.3
                        },
                        {
                            "name": "Sport et loisirs",
                            "rate": -0.26,
                            "value": 11.53
                        }
                    ]
                }
            ]
        },
        {
            "name": "Solidarité",
            "rate": 0.03,
            "children": [
                {
                    "name": "Enfance et famille",
                    "rate": -0.02,
                    "children": [
                        {
                            "name": "Accueil de la petite enfance",
                            "rate": -0.04,
                            "value": 20.84
                        },
                        {
                            "name": "Aide sociale à l'enfance",
                            "rate": -0.02,
                            "value": 250.75
                        },
                        {
                            "name": "Protection maternelle et infantile, planification familiale",
                            "rate": 0.01,
                            "value": 19.16
                        }
                    ]
                },
                {
                    "name": "Solidarité, insertion, santé",
                    "rate": 0.07,
                    "children": [
                        {
                            "name": "Accompagnement social",
                            "rate": -0.05,
                            "value": 17.58
                        },
                        {
                            "name": "Insertion",
                            "rate": 0.08,
                            "value": 448.12
                        },
                        {
                            "name": "Prévention des conduites à risques",
                            "rate": 0.04,
                            "value": 0.51
                        },
                        {
                            "name": "Prévention et promotion de la santé",
                            "rate": -0.02,
                            "value": 3.06
                        },
                        {
                            "name": "Promotion des droits fondamentaux",
                            "rate": 0.03,
                            "value": 0.25
                        }
                    ]
                },
                {
                    "name": "Autonomie",
                    "rate": 0.01,
                    "children": [
                        {
                            "name": "Personnes âgées",
                            "rate": 0.01,
                            "value": 197.43
                        },
                        {
                            "name": "Personnes handicapées",
                            "rate": 0,
                            "value": 166.87
                        }
                    ]
                }
            ]
        }
    ]
}