AUXERRE TV - Mot-clé - équilbre du budget
La première Web Télé de l'Yonne
2024-03-29T07:17:10+01:00
urn:md5:e378ce404c0b8f51a27bd9bc32605d36
Dotclear
Débat d'orientation budgétaire à Auxerre : le budget devrait être à l'équilibre sans augmentation de la fiscalité
urn:md5:0b8565b26f40c1a75e233828b6d34e0e
2016-12-08T17:42:00+01:00
2016-12-08T21:25:41+01:00
Pierre-Jules GAYE
LA CITE
17 millions d économies contraintesauxerreconseil municipaldestructiondébat d orientation budgétaire 2017pascal henriatphareéquilbre du budget
<h2>L'intervention de Pascal Henriat, adjoint aux finances, lors du débat d'orientation budgétaire 2017, jeudi soir, au conseil municipal. Il faut trouver 1,7 millions d'économies pour ne pas augmenter les taux d'imposition. Les <span style="mso-spacerun:yes"> </span>efforts partagés par les élus et les personnels, les recherches d’économies multiples, les co-financements possibles, <span style="mso-spacerun:yes"> </span>devraient permettre l’équilibre du budget 2017 sans avoir recours à la fiscalité, donc à l’augmentation des taux. Le budget sera soumis au vote de l'assemblée le 22 décembre
</h2> <p> </p>
<p style="text-align: center;"><img width="506" height="379" src="http://www.auxerretv.com/content/public/hotel(1).jpg" alt="" /></p>
<p style="text-align: center;"><span style="font-size: 18px;"><strong>C'est au premier étage que tout se décide, dans la salle des délibérations où se réunit le conseil municipal (DR)</strong></span></p>
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<p align="center" class="MsoNormal" style="text-align:center"><b style="mso-bidi-font-weight:
normal"><u><span style="font-size:18.0pt;line-height:115%;color:red">Débat d’Orientations Budgétaires 2017</span></u></b></p>
<p class="MsoNormal"><span style="font-size:16.0pt;line-height:115%">Objectifs :</span></p>
<p class="MsoListParagraphCxSpFirst" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Appréhender l’environnement macro-économique (Europe-France)</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Discuter des orientations budgétaires </span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Informer sur la situation financière</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Présenter les engagements pluriannuels envisagés</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Apprécier les contraintes</span></p>
<p class="MsoListParagraphCxSpLast" style="margin-left:18.0pt;mso-add-space:auto;
text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Discuter les orientations budgétaires préfigurant les priorités du BP 2017</span></p>
<p class="MsoNormal" style="margin-left:14.2pt"><span style="font-size:16.0pt;
line-height:115%"> </span></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><u><span style="font-size:18.0pt;line-height:115%;color:#1F497D;mso-themecolor:text2">I : Environnement macro économique dans la zone Euro </span></u></b><span style="font-size:14.0pt;line-height:115%;color:#1F497D;mso-themecolor:text2"><span style="mso-spacerun:yes"> </span></span></p>
<p class="MsoNormal"><span style="font-size:14.0pt;line-height:115%">2017 s’annonce non dénuée de risques politiques, dont les plus importants sont :</span></p>
<p class="MsoListParagraphCxSpFirst" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Brexit au Royaume Uni, Gouvernement fragile en Espagne, Financement de la dette en Grèce, difficultés fiscales au Portugal, élections Présidentielles et législatives en France, instabilité politique en Italie.</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:32.2pt;mso-add-space:
auto;text-align:justify"><span style="font-size:8.0pt;line-height:115%"> </span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">3 Facteurs importants en 2017 : Faiblesse de l’€, une politique monétaire encore <span style="mso-spacerun:yes"> </span>accommandante pour l’accès au crédit, et des politiques monétaires neutres ou expansionnistes dans certains pays (Allemagne, Italie…et peut être France). </span></p>
<p class="MsoListParagraphCxSpMiddle"><span style="font-size:8.0pt;line-height:
115%"> </span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Cependant le retour de l’inflation (en raison de la remontée du prix du pétrole)<span style="mso-spacerun:yes"> </span>pèserait sur la croissance et serait négative pour la consommation.</span></p>
<p class="MsoListParagraphCxSpLast"><span style="font-size:8.0pt;line-height:
115%"> </span></p>
<p class="MsoNormal" style="text-align:justify"><b style="mso-bidi-font-weight:
normal"><u><span style="font-size:20.0pt;line-height:115%;color:#F79646;
mso-themecolor:accent6">France <br />
</span></u></b></p>
<p class="MsoNormal" style="text-align:justify"><span style="font-size:16.0pt;
line-height:115%">Notre Pays poursuit sa consolidation budgétaire et le redressement des finances publiques à été de 3.5 % du PIB en 2015 contre les 3.8 initialement envisagé.</span></p>
<p class="MsoNormal" style="text-align:justify"><span style="font-size:16.0pt;
line-height:115%">Le cap de ramener le déficit sous le seuil des 3 % en 2017 pourrait être maintenu.</span><b style="mso-bidi-font-weight:
normal"><u><span style="font-size:18.0pt;line-height:115%"><span style="text-decoration:none"><br />
</span></span></u></b></p>
<p class="MsoNormal" style="text-align:justify"> </p>
<p class="MsoNormal" style="text-align:justify"><b style="mso-bidi-font-weight:
normal"><u><span style="font-size:18.0pt;line-height:115%">Principales mesures relatives aux collectivités locales <br />
</span></u></b></p>
<p class="MsoNormal" style="text-align:justify"><i style="mso-bidi-font-style:
normal"><u><span style="font-size:16.0pt;line-height:115%">Projet loi finances 2017 :</span></u></i></p>
<p class="MsoListParagraphCxSpFirst" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Baisse des dotations : bien que diminuée de moitié elles pèseront encore sur les finances de nos collectivités (pour information la DGF versée aux collectivités locales (qui est de 30,8 milliards d’€) diminue de 7.1 % (soit 2.18 Milliards) par rapport à 2016, dont 725 M€<span style="mso-spacerun:yes"> </span>pour les seules communes.</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:32.2pt;mso-add-space:
auto;text-align:justify"><span style="font-size:16.0pt;line-height:115%"> </span></p>
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auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Soutien de l’Etat à l’investissement local : De nouveau renforcé avec la prolongation et l’augmentation du fonds de soutien à l’investissement local soit 450 M€ pour les communes (nous en avons particulièrement bénéficié à Auxerre en 2016 pour un total de 852 k€ sur les opérations : place Degas,<span style="mso-spacerun:yes"> </span>rue Cézanne et M Q Ste Genevière,Eglise St Pierre, construction RCA, Groupe scolaire Laborde et Clairions, Auxerrexpo…. )</span></p>
<p class="MsoListParagraphCxSpMiddle"><span style="font-size:16.0pt;line-height:
115%"> </span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Pour 2017 les montants sollicités actuellement seraient de 320 Ke environ.</span></p>
<p class="MsoListParagraphCxSpLast"><span style="font-size:16.0pt;line-height:
115%"> </span></p>
<p class="MsoNormal" style="text-align:justify"><span style="font-size:16.0pt;
line-height:115%">Nous attendons toujours….la réforme globale de la DGF…constamment reporté par les gouvernements successifs.</span></p>
<p class="MsoNormal" style="text-align:justify"><b style="mso-bidi-font-weight:
normal"><u><span style="font-size:8.0pt;line-height:115%"><span style="text-decoration:none"> </span></span></u></b></p>
<p class="MsoNormal" style="text-align:justify"><b style="mso-bidi-font-weight:
normal"><u><span style="font-size:18.0pt;line-height:115%;color:#1F497D;
mso-themecolor:text2">I : Les éléments de contexte :</span></u></b><span style="font-size:14.0pt;line-height:115%;color:#1F497D;mso-themecolor:text2"><span style="mso-spacerun:yes"> </span></span><span style="font-size:14.0pt;
line-height:115%">(loi de finances 2017 avec hypothèses suivantes)</span></p>
<p class="MsoListParagraphCxSpFirst" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Un taux d’inflation de 0.8 %</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%"><span style="mso-spacerun:yes"> </span>Un taux de croissance de 1.50 %</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Un déficit max de 2.7 % du PIB</span></p>
<p class="MsoListParagraphCxSpLast" style="margin-left:18.0pt;mso-add-space:auto;
text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Des dépenses publiques de 54.6 % du PIB</span><span style="font-size:8.0pt;line-height:115%"><br />
</span></p>
<p class="MsoNormal"><span style="font-size:8.0pt;line-height:115%"> </span><span style="font-size:8.0pt;line-height:115%"> <br />
</span></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><u><span style="font-size:18.0pt;line-height:115%;color:#1F497D;mso-themecolor:text2">II : Les orientations budgétaires 2017 </span></u></b><span style="font-size:18.0pt;line-height:115%;color:#1F497D;mso-themecolor:text2"><span style="mso-spacerun:yes"> </span></span></p>
<p class="MsoListParagraphCxSpFirst" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Depuis 2014 Auxerre face à 1 situation inédite : Baisse des ressources, désengagement des partenaires institutionnels (état, région, dépt.)et augmentation naturelle des dépenses.</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:53.25pt;mso-add-space:
auto;text-align:justify"><span style="font-size:16.0pt;line-height:115%"> </span></p>
<p class="MsoListParagraphCxSpLast" style="margin-left:18.0pt;mso-add-space:auto;
text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Réduction drastique des dépenses fonctionnement : charges à caractère général, dépenses de personnel, subv. aux assoc…</span></p>
<p align="center" class="MsoNormal" style="text-align:center"><b style="mso-bidi-font-weight:
normal"><i style="mso-bidi-font-style:normal"><u><span style="font-size:18.0pt;
line-height:115%;color:#8064A2;mso-themecolor:accent4">Recette de fonctionnement <br />
</span></u></i></b></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:
normal"><u><span style="font-size:16.0pt;line-height:115%">Concours de l’Etat :<span style="mso-spacerun:yes"> </span></span></u></i></b></p>
<p class="MsoListParagraphCxSpFirst" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">baisse de<span style="mso-spacerun:yes"> </span>800 k€ de notre dotation forfaitaire</span></p>
<p class="MsoListParagraphCxSpLast" style="margin-left:18.0pt;mso-add-space:auto;
text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">DSU : suite réforme, augmentation de 200 K€ </span></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:
normal"><u><span style="font-size:16.0pt;line-height:115%">Les autres recettes :</span></u></i></b></p>
<p class="MsoListParagraph" style="margin-left:18.0pt;mso-add-space:auto;
text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><i style="mso-bidi-font-style:normal"><span style="font-size:16.0pt;line-height:115%">Attribution compensation com agglo : <span style="mso-spacerun:yes"> </span><span style="mso-spacerun:yes"> </span>- 100 k€<span style="mso-spacerun:yes"> </span>par rapport à<span style="mso-spacerun:yes"> </span>2016</span></i></p>
<p class="MsoNormal"><i style="mso-bidi-font-style:normal"><span style="font-size:16.0pt;line-height:115%"><span style="mso-spacerun:yes"> </span><b style="mso-bidi-font-weight:normal"><u>La fiscalité</u></b><u> : </u></span></i></p>
<p class="MsoListParagraphCxSpFirst" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Hypothèse loi finances 2017 : </span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto"><span style="font-size:8.0pt;line-height:115%"> </span></p>
<p class="MsoListParagraphCxSpLast" style="margin-left:18.0pt;mso-add-space:auto"><i style="mso-bidi-font-style:normal"><u><span style="font-size:16.0pt;line-height:
115%">° Revalorisation</span></u></i><span style="font-size:16.0pt;line-height:
115%"> <u>physique </u><span style="mso-spacerun:yes"> </span>des bases de 0.5 %</span></p>
<p class="MsoNormal" style="text-indent:18.0pt"><span style="font-size:16.0pt;
line-height:115%">° <u>Revalorisation forfaitaire</u> des bases initialement prévu de 0.8 % , mais ramené début décembre,<span style="mso-spacerun:yes"> </span>par un mauvais coup de baguette à 0.4 % soit une baisse supplémentaire de 100 k€</span></p>
<p class="MsoNormal" style="text-align:justify;text-indent:18.0pt"><span style="font-size:16.0pt;line-height:115%">De plus l’abattement des ½ part des veuves sur les bases fiscales, jusque-là compensé par l’Etat, est désormais porté par les communes, pour la 2<sup>ème</sup> année.</span></p>
<p class="MsoNormal" style="text-align:justify;text-indent:18.0pt"><span style="font-size:16.0pt;line-height:115%">Pour Auxerre, cela représente une perte de 400 k€ supplémentaires (400 k€ de produit fiscal calculés sur les 2 M€ que cela représentés).</span></p>
<p class="MsoNormal" style="text-align:justify;text-indent:18.0pt"><span style="font-size:16.0pt;line-height:115%"> </span></p>
<p class="MsoNormal" style="text-align:justify;text-indent:18.0pt"><b style="mso-bidi-font-weight:normal"><span style="font-size:16.0pt;line-height:
115%">Malgré ces tracas, désagréments et soucis et grâce aux économies recherchés,<span style="mso-spacerun:yes"> </span>nous ne devrions pas avoir recours à une augmentation de fiscalité.</span></b></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;line-height:115%"> </span></b></p>
<p align="center" class="MsoNormal" style="text-align:center"><b style="mso-bidi-font-weight:
normal"><i style="mso-bidi-font-style:normal"><u><span style="font-size:18.0pt;
line-height:115%;color:#8064A2;mso-themecolor:accent4">Dépenses<span style="mso-spacerun:yes"> </span>de fonctionnement <br />
</span></u></i></b></p>
<p align="center" class="MsoNormal" style="text-align:center"><b style="mso-bidi-font-weight:
normal"><i style="mso-bidi-font-style:normal"><u><span style="font-size:18.0pt;
line-height:115%"><span style="text-decoration:none"> </span></span></u></i></b></p>
<p class="MsoNormal"><i style="mso-bidi-font-style:normal"><span style="font-size:16.0pt;line-height:115%">Elément de cadrage fixés aux élus et services sont</span></i><span style="font-size:16.0pt;line-height:115%"> :</span></p>
<p class="MsoListParagraphCxSpFirst" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Augm. Des dépenses de personnel (12) limitée à la revalorisation du point (soit 300 Ke de Bp)</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:53.25pt;mso-add-space:
auto"><span style="font-size:8.0pt;line-height:115%"> </span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">0 % sur les charges à carractère générale<span style="mso-spacerun:yes"> </span>maîtrisable(11)</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:53.25pt;mso-add-space:
auto"><span style="font-size:16.0pt;line-height:115%"><span style="mso-spacerun:yes"> </span></span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Baisse des subv. au monde asso. (65) de 1 m€ / BP 2016</span></p>
<p class="MsoListParagraphCxSpMiddle"><span style="font-size:8.0pt;line-height:
115%"> </span></p>
<p class="MsoListParagraphCxSpLast"><span style="font-size:8.0pt;line-height:
115%"> </span></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:
normal"><u><span style="font-size:16.0pt;line-height:115%;color:#00B050">Les dépenses de personnel (12) :</span></u></i></b></p>
<p class="MsoListParagraphCxSpFirst" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><i style="mso-bidi-font-style:normal"><span style="font-size:16.0pt;line-height:115%">Valeur du point</span></i><span style="font-size:16.0pt;line-height:115%"> :<span style="mso-spacerun:yes"> </span>Juillet 2016 + 0.6 % et février 2017 + 0.6%<span style="mso-spacerun:yes"> </span>= + 300 K€</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto"><span style="font-size:16.0pt;line-height:115%"> </span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><i style="mso-bidi-font-style:normal"><span style="font-size:16.0pt;line-height:115%">Réforme Lebranchu</span></i><span style="font-size:16.0pt;line-height:115%"> sur 5 ans<span style="mso-spacerun:yes"> </span> : surcout <span style="mso-spacerun:yes"> </span>salarial BP 201<span style="mso-spacerun:yes"> </span><span style="mso-spacerun:yes"> </span><span style="mso-spacerun:yes"> </span><span style="mso-spacerun:yes"> </span>=<span style="mso-spacerun:yes"> </span>+ 145 K€</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto"><span style="font-size:16.0pt;line-height:115%"> </span></p>
<p class="MsoListParagraphCxSpLast" style="margin-left:18.0pt;mso-add-space:auto;
text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><i style="mso-bidi-font-style:normal"><span style="font-size:16.0pt;line-height:115%">Avancement de grades et d’échelons :</span></i><span style="font-size:16.0pt;line-height:115%"> <span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"> </span><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"> </span><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"> </span><span style="mso-spacerun:yes"> </span><span style="mso-spacerun:yes"> </span>= <span style="mso-spacerun:yes"> </span>+ 180 K€</span></p>
<p class="MsoNormal"><span style="font-size:8.0pt;line-height:115%"> </span></p>
<p class="MsoNormal"><span style="font-size:16.0pt;line-height:115%">L’évolution des dépenses de personnel ne devrait pas dépasser 2 %</span></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:
normal"><u><span style="font-size:14.0pt;line-height:115%">Afin de contenir ce chapitre nous devrons supprimer ou non remplacer 10 poste environ.</span></u></i></b></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:
normal"><u><span style="font-size:14.0pt;line-height:115%"><span style="text-decoration:none"> </span></span></u></i></b></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><u><span style="font-size:16.0pt;line-height:115%;color:#00B050">Les charges à caractère générale (11)</span></u></b><b style="mso-bidi-font-weight:normal"><u><span style="font-size:14.0pt;line-height:115%;color:#00B050"><span style="mso-spacerun:yes"> </span></span></u></b><span style="font-size:14.0pt;
line-height:115%">(fournitures, entretien matériel, espaces publics, bâtiments, locations et assurances..)</span></p>
<p class="MsoListParagraphCxSpFirst" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:8.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Recherches d’économies pour éviter d’augmenter ce chapitre (20 % des dépenses de Fonct.<span style="mso-spacerun:yes"> </span>et aux mieux le diminuer, malgré la d’adhésion au CNAS de 212 K€ </span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:53.25pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:8.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:8.0pt;line-height:115%"> </span></p>
<p class="MsoListParagraphCxSpLast" style="margin-left:18.0pt;mso-add-space:auto;
text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:14.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">2016 année forte de dépenses non récurrentes (déambulatoire cathédrale, étanchéité arquebuses</span><span style="font-size:14.0pt;line-height:115%">.</span></p>
<p class="MsoNormal"><span style="font-size:8.0pt;line-height:115%"> </span><span style="font-size:8.0pt;line-height:115%"><br />
</span></p>
<p class="MsoNormal"><span style="font-size:8.0pt;line-height:115%"> </span></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><u><span style="font-size:16.0pt;line-height:115%;color:#92D050">Les subventions versées au monde associatif (65)</span></u></b></p>
<p class="MsoNormal" style="text-align:justify"><span style="font-size:16.0pt;
line-height:115%">Notamment participation au Sdis 89, subventions aux associations et aux DSP.</span></p>
<p class="MsoListParagraphCxSpFirst" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Le Sdis : hausse de 100 k€ (500 k€ sur 5 ans). Décision unilatérale, toujours en contestation</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:53.25pt;mso-add-space:
auto;text-align:justify"><span style="font-size:8.0pt;line-height:115%"> </span></p>
<p class="MsoListParagraphCxSpLast" style="margin-left:18.0pt;mso-add-space:auto;
text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Subv aux asso : diminution conséquente au DSP (renégociations)<span style="mso-spacerun:yes"> </span>et aux associations</span></p>
<p class="MsoNormal" style="text-align:justify"><span style="font-size:16.0pt;
line-height:115%"><span style="mso-spacerun:yes"> </span>(BP 2016 :<span style="mso-spacerun:yes"> </span>5 992 K€<span style="mso-spacerun:yes"> </span>à<span style="mso-spacerun:yes"> </span>BP 2017 : 5 094 K€<span style="mso-spacerun:yes"> </span><span style="mso-spacerun:yes"> </span>= - 898 K€<span style="mso-spacerun:yes"> </span>(hors Sdis 2.7 m€)</span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;line-height:115%"> </span></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><u><span style="font-size:16.0pt;line-height:115%;color:#00B050">Les frais financiers :</span></u></b><b style="mso-bidi-font-weight:normal"><span style="font-size:16.0pt;line-height:115%;color:#00B050"><span style="mso-spacerun:yes"> </span><span style="mso-spacerun:yes"> </span></span></b><span style="font-size:
16.0pt;line-height:115%">Baisses<span style="mso-spacerun:yes"> </span><span style="mso-spacerun:yes"> </span>grâce aux :</span></p>
<p class="MsoListParagraphCxSpFirst" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Désendettement en 2015</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Taux extrèment bas</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Renégociations des emprunts</span></p>
<p class="MsoListParagraphCxSpLast" style="margin-left:53.25pt;mso-add-space:
auto"><b style="mso-bidi-font-weight:normal"><u><span style="font-size:14.0pt;
line-height:115%"><span style="text-decoration:none"> </span></span></u></b></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><u><span style="font-size:16.0pt;line-height:115%">La participation à la péréquation horizontale :</span></u></b></p>
<p class="MsoListParagraphCxSpFirst" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Baisse du FPIC : grâce à la pause annoncée<span style="mso-spacerun:yes"> </span>du gouv. Dans la progression et de la modification des périmètres des EPCI nationaux et locaux, avec <span style="mso-spacerun:yes"> </span>pour nous l’agrandissement en nouvelles commuens à la C C A</span></p>
<p class="MsoListParagraphCxSpLast" style="margin-left:18.0pt;mso-add-space:auto;
text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:14.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri;color:#C0504D;mso-themecolor:accent2"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:14.0pt;line-height:115%;color:#C0504D;mso-themecolor:accent2"> </span></p>
<p align="center" class="MsoNormal" style="text-align:center"><b style="mso-bidi-font-weight:
normal"><i style="mso-bidi-font-style:normal"><u><span style="font-size:18.0pt;
line-height:115%;color:#C0504D;mso-themecolor:accent2">Programmation des investissements <br />
</span></u></i></b></p>
<p align="center" class="MsoNormal" style="text-align:center"><b style="mso-bidi-font-weight:
normal"><i style="mso-bidi-font-style:normal"><u><span style="font-size:16.0pt;
line-height:115%;color:#1F497D;mso-themecolor:text2">Les recettes d’investissements :</span></u></i></b></p>
<p class="MsoNormal"><span style="font-size:16.0pt;line-height:115%"><span style="mso-spacerun:yes"> </span>-le FC<span style="mso-spacerun:yes"> </span>TVA : calculé sur le montant des dépenses d’invest. Eligibles et réalisées en 2015 (< à 2016)</span></p>
<p class="MsoNormal"><span style="font-size:16.0pt;line-height:115%">- Taux d’aménagement (ex Taxe locale equip) stable en 2017</span></p>
<p class="MsoNormal"><span style="font-size:16.0pt;line-height:115%">- les co-financements pour toutes nouvelles opérations (dont le fonds de soutien à l’inv. Dont nous avons parlé tout à l’heure)</span></p>
<p align="center" class="MsoNormal" style="text-align:center"><span style="font-size:8.0pt;line-height:115%"> </span></p>
<p align="center" class="MsoNormal" style="text-align:center"><span style="font-size:8.0pt;line-height:115%"> </span></p>
<p align="center" class="MsoNormal" style="text-align:center"><b style="mso-bidi-font-weight:
normal"><i style="mso-bidi-font-style:normal"><u><span style="font-size:16.0pt;
line-height:115%;color:#1F497D;mso-themecolor:text2">Les dépenes d’investissements :</span></u></i></b></p>
<p class="MsoNormal"><span style="font-size:16.0pt;line-height:115%">Composées :</span></p>
<p class="MsoListParagraphCxSpFirst" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%"><span style="mso-spacerun:yes"> </span>du Rembours. Du capital des emprunts (> à 2016)</span></p>
<p class="MsoListParagraphCxSpLast" style="margin-left:18.0pt;mso-add-space:auto;
text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%"><span style="mso-spacerun:yes"> </span>des subventions d’équipement versés et la prog. des Investissements</span></p>
<p class="MsoNormal"><span style="font-size:16.0pt;line-height:115%">La programmation<span style="mso-spacerun:yes"> </span>des opérations <span style="mso-spacerun:yes"> </span>doit rester dans une envelloppe. Moy. de 10 M€/an sur l’ensemble du mandat</span></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:
normal"><u><span style="font-size:16.0pt;line-height:115%;color:#E36C0A;
mso-themecolor:accent6;mso-themeshade:191">L’enseignement supérieur : </span></u></i></b></p>
<p class="MsoListParagraph" style="margin-left:18.0pt;mso-add-space:auto;
text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">4<sup>ème</sup> bâtiment IUT<span style="mso-spacerun:yes"> </span>:<span style="mso-spacerun:yes"> </span>2014 , 2015, 2016<span style="mso-spacerun:yes"> </span>(retard travaux décalages des derniers paiements sur 2017 et 2018)</span></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:
normal"><u><span style="font-size:16.0pt;line-height:115%;color:#E36C0A;
mso-themecolor:accent6;mso-themeshade:191">Le<span style="mso-spacerun:yes"> </span>renouvellement urbain </span></u></i></b></p>
<p class="MsoListParagraphCxSpFirst" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">2<sup>ème</sup> gros poste après IUT : poursuite du programme signé avec L’ANRU et la Région.</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:32.2pt;mso-add-space:
auto;text-align:justify"><span style="font-size:8.0pt;line-height:115%"> </span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Fin des Brichères</span></p>
<p class="MsoListParagraphCxSpMiddle" style="text-align:justify"><span style="font-size:8.0pt;line-height:115%"> </span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Ste Geneviève : travaux Maison Quartier, Place Degas, aménagement av. Weigand </span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Giratoire av. Egriselle à Rive Droite</span></p>
<p class="MsoListParagraphCxSpLast" style="margin-left:18.0pt;mso-add-space:auto;
text-align:justify"><span style="font-size:16.0pt;line-height:115%;color:#E36C0A;
mso-themecolor:accent6;mso-themeshade:191"> </span></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:
normal"><u><span style="font-size:16.0pt;line-height:115%;color:#E36C0A;
mso-themecolor:accent6;mso-themeshade:191">Le développement économique : </span></u></i></b></p>
<p class="MsoListParagraphCxSpFirst" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Continuité des Travaux sur bât. Auxerrexpo en coopération avec le délégataire.</span></p>
<p class="MsoListParagraphCxSpLast" style="margin-left:18.0pt;mso-add-space:auto;
tab-stops:72.7pt"><span style="font-size:16.0pt;line-height:115%;color:#E36C0A;
mso-themecolor:accent6;mso-themeshade:191"><span style="mso-tab-count:1"> </span></span></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:
normal"><u><span style="font-size:16.0pt;line-height:115%;color:#E36C0A;
mso-themecolor:accent6;mso-themeshade:191">L’équipement des services et mise aux normes des bâtiments </span></u></i></b><b style="mso-bidi-font-weight:
normal"><i style="mso-bidi-font-style:normal"><u><span style="font-size:16.0pt;
line-height:115%">:</span></u></i></b></p>
<p class="MsoListParagraphCxSpFirst" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Poursuite des invest. Sur les Bâtiments municipaux (rénovation et mise aux normes, abbaye St Germain et Foyer Gouré</span></p>
<p class="MsoListParagraphCxSpLast" style="margin-left:18.0pt;mso-add-space:auto;
text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%"> </span></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:
normal"><u><span style="font-size:16.0pt;line-height:115%;color:#E36C0A;
mso-themecolor:accent6;mso-themeshade:191">L’accessibilité : </span></u></i></b></p>
<p class="MsoListParagraphCxSpFirst" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">2<sup>ème</sup> phase des travaux du programme Ad’Ap avec mise en accessibilité des bâtiments municipaux.</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Mise en accessibilité des arrêts de bus avec la CCA et continuité du cheminement des Personnes en situation d’handicap<span style="mso-spacerun:yes"> </span>entre les arrêts bus accessibles et les bâtiments publics.</span></p>
<p class="MsoListParagraphCxSpLast" style="margin-left:53.25pt;mso-add-space:
auto"><span style="font-size:16.0pt;line-height:115%"> </span></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:
normal"><u><span style="font-size:16.0pt;line-height:115%;color:#E36C0A;
mso-themecolor:accent6;mso-themeshade:191">Les sports :</span></u></i></b></p>
<p class="MsoListParagraph" style="margin-left:18.0pt;mso-add-space:auto;
text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Réalisation des travaux au Rca</span></p>
<p class="MsoNormal"><span style="font-size:8.0pt;line-height:115%"> </span></p>
<p class="MsoNormal" style="text-align:justify"><b style="mso-bidi-font-weight:
normal"><i style="mso-bidi-font-style:normal"><u><span style="font-size:16.0pt;
line-height:115%;color:#E36C0A;mso-themecolor:accent6;mso-themeshade:191">L’enfance :</span></u></i></b></p>
<p class="MsoListParagraphCxSpFirst" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Lancement rénovation crèche Kiehlmann (choix programmiste)</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Travaux<span style="mso-spacerun:yes"> </span>restaurant rue du pont</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Poursuite sécurisation des écoles (bâtiments et abords, plan vigipirate)</span></p>
<p class="MsoListParagraphCxSpLast" style="margin-left:18.0pt;mso-add-space:auto;
text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Vaste programme de rénovation énergétique sur le groupe scolaire des Clairions et fin des travaux groupe scolaire Laborde</span></p>
<p class="MsoNormal"><span style="font-size:8.0pt;line-height:115%"> </span></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:
normal"><u><span style="font-size:16.0pt;line-height:115%;color:#E36C0A;
mso-themecolor:accent6;mso-themeshade:191">Le patrimoine et la culture :</span></u></i></b></p>
<p class="MsoListParagraphCxSpFirst" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Crédits pour les collections du musée d’art et du muséum</span></p>
<p class="MsoListParagraphCxSpLast" style="margin-left:18.0pt;mso-add-space:auto;
text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Autor. De programmes/crédits paiement pour début restauration St Pierre</span></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:
normal"><u><span style="font-size:16.0pt;line-height:115%;color:#E36C0A;
mso-themecolor:accent6;mso-themeshade:191">Le développement durable :</span></u></i></b></p>
<p class="MsoListParagraphCxSpFirst" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Principe du dével. Dans chaque opération d’ Invest.</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Enveloppe dédiée à des opérations destinées à améliorer la performance énérgétique des bât. Ou favoriser le recour à des énergie plus durable.</span></p>
<p class="MsoListParagraphCxSpLast" style="margin-left:18.0pt;mso-add-space:auto;
text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Poursuite de Cit’ergie (et renforcement des études pour l’installation de chaudière biomasses sur les bât. Collectivités</span></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:
normal"><u><span style="font-size:16.0pt;line-height:115%;color:#E36C0A;
mso-themecolor:accent6;mso-themeshade:191">L’e-adminstration</span></u></i></b></p>
<p class="MsoListParagraph" style="margin-left:18.0pt;mso-add-space:auto;
text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Poursuite du schéma directeur numérique retenu en 2015</span></p>
<p class="MsoNormal"><span style="font-size:8.0pt;line-height:115%"> </span><span style="font-size:8.0pt;line-height:115%"><br />
</span></p>
<p class="MsoNormal"><span style="font-size:8.0pt;line-height:115%"> </span></p>
<p align="center" class="MsoNormal" style="text-align:center"><b style="mso-bidi-font-weight:
normal"><i style="mso-bidi-font-style:normal"><u><span style="font-size:18.0pt;
line-height:115%;color:red">Situation financière de la ville et ses perspective </span></u></i></b></p>
<p class="MsoNormal" style="text-align:justify"><b style="mso-bidi-font-weight:
normal"><i style="mso-bidi-font-style:normal"><u><span style="font-size:16.0pt;
line-height:115%;color:#1F497D;mso-themecolor:text2">Situation financière </span></u></i></b></p>
<p class="MsoListParagraphCxSpFirst" style="text-align:justify"><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><u><span style="font-size:8.0pt;line-height:115%"><span style="text-decoration:
none"> </span></span></u></i></b></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">1<sup>er</sup> élément dans l’attente production du C A 2016</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:32.2pt;mso-add-space:
auto;text-align:justify"><span style="font-size:8.0pt;line-height:115%"> </span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Ponction opérée par l’Etat dans le cadre du redressement des comptes publics, a induit une baisse forte et conséquente des recettes de fonctionnement (+ 800 K€ pour notre ville)</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:53.25pt;mso-add-space:
auto"><span style="font-size:8.0pt;line-height:115%"> </span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">La ville supporte de plus des dépenses de fonctionnement non récurrentes en 2016 (retraitées dans l’analyse des ratios fin). 2016 = 2015</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:70.8pt;mso-add-space:
auto"><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:
normal"><u><span style="font-size:16.0pt;line-height:115%"><span style="text-decoration:none"> </span></span></u></i></b></p>
<p class="MsoListParagraphCxSpMiddle" style="text-align:justify;text-indent:-18.0pt;
mso-list:l1 level1 lfo2"><b style="mso-bidi-font-weight:
normal"><i style="mso-bidi-font-style:normal"><span style="font-size:16.0pt;
line-height:115%;mso-bidi-font-family:Calibri;mso-bidi-theme-font:minor-latin;
color:#00B050"><span style="mso-list:Ignore">A)<span style="font:7.0pt "Times New Roman""> </span></span></span></i></b><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><u><span style="font-size:16.0pt;line-height:
115%;color:#00B050">Structure des effectifs et évolutions des dépenses de personnel :</span></u></i></b></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:53.25pt;mso-add-space:
auto"><span style="font-size:8.0pt;line-height:115%"> </span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">669 agents permanents et 83 agents à temps non complet<span style="mso-spacerun:yes"> </span>fin 2015 soit 752 agents</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Toutes filières de la fonction publique territoriale représentées (sauf incendie et secours)</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Effectifs stable de 2010 à 2014 : 740 agents</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">En 2014 + 4.80 % en raison de la reprise des personnels du conservatoire</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Fin 2015 baisse des effectifs de 3.34 % soit 750 agents (26 de moins que 2014)</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Taux féminisation est de 51.7 %</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Les femmes sont à : 45.7 des catégories A ; 53.5 des catégories B et 5.2 des C</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">-effort maitrisé de la masse salariale depuis plusieurs année, qui se poursuit et se renforce</span></p>
<p class="MsoListParagraphCxSpLast" style="margin-left:18.0pt;mso-add-space:auto;
text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Baisse des crédit de 1 %, malgré la reprise de la gestion des études surveillées (avant la caisse des écoles) , la revalorisation des rythmes scolaires, et la revalorisation des grilles des catégories C (gestion serré des effectifs et suppression de 10 postes en 2015</span></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:
normal"><u><span style="font-size:16.0pt;line-height:115%;color:#E36C0A;
mso-themecolor:accent6;mso-themeshade:191">La durée effective du travail :</span></u></i></b></p>
<p class="MsoListParagraphCxSpFirst" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">1 589 heures<span style="mso-spacerun:yes"> </span>(hors jours de fractionnements)</span></p>
<p align="center" class="MsoListParagraphCxSpMiddle" style="text-align:center;
text-indent:-18.0pt;mso-list:l1 level1 lfo2"><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-size:16.0pt;line-height:115%;mso-bidi-font-family:Calibri;
mso-bidi-theme-font:minor-latin;color:#00B050"><span style="mso-list:Ignore">B)<span style="font:7.0pt "Times New Roman""> </span></span></span></i></b><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><u><span style="font-size:16.0pt;line-height:115%;color:#00B050">La situation de la dette</span></u></i></b></p>
<p class="MsoListParagraphCxSpMiddle"><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><u><span style="font-size:16.0pt;line-height:
115%"><span style="text-decoration:none"> </span></span></u></i></b></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Désendettement de 4 083 312 € (soit - 6.39 %) au 31/12/2015 </span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Encours dette = 59 833 719 M€</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Taux moyen : 2.39 %</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Durée vie résiduelle : 13 ans et 4 mois</span></p>
<p class="MsoListParagraphCxSpLast" style="margin-left:18.0pt;mso-add-space:auto;
text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Les frais financiers sont passés de 2 M€ en 2008 à 1.4 M€ en 2016 soit – 600 K€</span></p>
<p class="MsoNormal"><span style="font-size:16.0pt;line-height:115%">Au 31/12/2016 : </span></p>
<p class="MsoListParagraphCxSpFirst" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">En 2016 remboursement de 4.372 M€ de capitaux</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Réaménagement de 4 prêts.</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Structure A selon charte Gissler</span></p>
<p class="MsoListParagraphCxSpLast" style="margin-left:18.0pt;mso-add-space:auto"><span style="font-size:8.0pt;line-height:115%"> </span></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><span style="font-size:16.0pt;line-height:115%;color:#5F497A;mso-themecolor:accent4;
mso-themeshade:191">Prévision 2017 :</span></b></p>
<p class="MsoListParagraphCxSpFirst" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Sur l’année, le niveau d’investissement qui sera proposé au budget nous poussera à inscrire un montant > au remboursement de la part de capital</span></p>
<p class="MsoListParagraphCxSpLast" style="margin-left:18.0pt;mso-add-space:auto;
text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Notre recherche de financement devrait nous conduire à réduire le montant inscrit.</span></p>
<p class="MsoNormal"><span style="font-size:16.0pt;line-height:115%"> </span></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><u><span style="font-size:18.0pt;line-height:115%;color:red">Conclusion <br />
</span></u></b></p>
<p class="MsoListParagraphCxSpFirst" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">De nouveau une année de difficultés budgétaires supplémentaires pour toutes les collectivités française.</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%"> </span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Des indécisions quant aux politiques que décideront les candidats aux élections présidentielles et qui pourraient peser et grever, de nouveau<span style="mso-spacerun:yes"> </span>le bloc communal.</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:32.2pt;mso-add-space:
auto;text-align:justify"><span style="font-size:16.0pt;line-height:115%">En effet la recherche d’économies pour l’Etat…se trouvant être dans la plupart du temps, des alourdissements de charges ou des diminutions de recettes pour les collectivités locales</span></p>
<p class="MsoListParagraphCxSpLast" style="margin-left:32.2pt;mso-add-space:auto;
text-align:justify"><span style="font-size:16.0pt;line-height:115%"> </span></p>
<p class="MsoNormal" style="text-align:justify"><b style="mso-bidi-font-weight:
normal"><span style="font-size:16.0pt;line-height:115%">Les médias locaux avaient annoncée le 2 décembre dernier qu’il manquait à notre ville, (avec les diminutions de<span style="mso-spacerun:yes"> </span>nos recettes, donc de nos dotations, et les hausses de charges)<span style="mso-spacerun:yes"> </span>pour boucler notre<span style="mso-spacerun:yes"> </span>budget + de 1.7 M€).</span></b></p>
<p class="MsoNormal" style="text-align:justify"><b style="mso-bidi-font-weight:
normal"><span style="font-size:16.0pt;line-height:115%"><span style="mso-spacerun:yes"> </span>C’était vrai. </span></b></p>
<p class="MsoNormal" style="text-align:justify"><b style="mso-bidi-font-weight:
normal"><span style="font-size:16.0pt;line-height:115%">Mais les <span style="mso-spacerun:yes"> </span>efforts partagés par les élus et les personnels, les recherches d’économies multiples, les co-financements possibles, <span style="mso-spacerun:yes"> </span>devraient nous permettre l’équilibre du budget 2017 sans avoir recours à la fiscalité, donc à l’augmentation de nos taux. </span></b></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><span style="font-size:16.0pt;line-height:115%"> </span></b></p>
<p class="MsoNormal"><span style="font-size:16.0pt;line-height:115%"> </span></p>
<p style="text-align: center;"><span style="font-size: 48px;">LE PHARE VA ÊTRE DÉTRUIT</span></p>
<p style="text-align: center;"><span style="font-size: 48px;"><span style="font-size: 18px;"><img width="640" height="354" src="http://auxerretv.com/content/public/-fo3%281%29.jpg" alt="" /></span></span></p>
<p style="text-align: justify;"><span style="font-size: 48px;"><span style="font-size: 18px;">Le maire Guy Férez l'a précisé en conseil municipal : le Phare bâtiment hautement symbolique de l'emploi et de l'insertion va être détruit dans le cadre du renouvellement urbain programmé à Sainte-Geneviève. L'idée directrice étant d'ouvrir le quartier sur la cité</span></span><span style="font-size:14.0pt;line-height:115%"><br />
</span></p>
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