{
  "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
            }
          ]
        }
      ]
    }
  ]
}