{"id":16683,"date":"2016-01-22T18:18:00","date_gmt":"2016-01-22T17:18:00","guid":{"rendered":"https:\/\/vosgesinfo.fr\/gerardmerinfo\/2016\/01\/conseil-departemental-budget-2016-a-baisse\/"},"modified":"2016-01-22T18:18:00","modified_gmt":"2016-01-22T17:18:00","slug":"conseil-departemental-budget-2016-a-baisse","status":"publish","type":"post","link":"https:\/\/vosgesinfo.fr\/gerardmerinfo\/2016\/01\/conseil-departemental-budget-2016-a-baisse\/","title":{"rendered":"Conseil D\u00e9partemental : un budget 2016 \u00e0 la baisse…mais !"},"content":{"rendered":"

\"conseil<\/a>De l’opposition \u00e0 la globalit\u00e9 de l’assembl\u00e9e, tout le monde \u00e9tait d’accord pour voter\u00a0 \u00e0 l’unanimit\u00e9 ce vendredi matin les orientations budg\u00e9taires pr\u00e9sent\u00e9es par le pr\u00e9sident du Conseil D\u00e9partemental, Fran\u00e7ois Vannson. Incontestablement, il va falloir rouler, dans les ann\u00e9es \u00e0 venir, avec le frein \u00e0 main : en tout cas\u00a0 partiellement serr\u00e9 car le d\u00e9partement des Vosges via son pr\u00e9sident\u00a0 a souhait\u00e9 conserver une r\u00e9elle capacit\u00e9 d’investissement offensif en y consacrant 24 % de son futur budget qui sera adopt\u00e9 normalement le 26 f\u00e9vrier prochain. L’enveloppe globale pr\u00e9vue est de 456 200 000 euros pour une perte de 6 millions par rapport \u00e0 l’an dernier.\u00a0 Le d\u00e9partement devra faire face \u00e0 17 millions de recettes en moins en 2018 suite au retrait des dotations de l\u2019\u00c9tat et, dans le m\u00eame temps, \u00e0 13 millions d’euros de d\u00e9penses sociales suppl\u00e9mentaires soit un manque \u00e0 gagner de 30 millions d’euros pour une baisse de 50% de l’\u00e9pargne brute par rapport \u00e0 2014.<\/p>\n

Et pourtant, les \u00e9lus ont d\u00e9cid\u00e9 de soutenir 3 axes essentiels du plan Vosges Ambitions 2021 : celui ci a \u00e9t\u00e9 approuv\u00e9 \u00e0 l’unanimit\u00e9 en juin 2015. Et comme le soulignait Fran\u00e7ois Vannson lors de son discours,\u00a0\u00bb un budget ne peut s’\u00e9tablir qu’\u00e0 la lueur de la situation financi\u00e8re de la collectivit\u00e9\u00a0\u00bb<\/em> et la Chambre R\u00e9gionale des Comptes l’a rappel\u00e9 \u00ab\u00a0celle du d\u00e9partement des Vosges est saine\u00a0\u00bb <\/em>avec cependant quelques points de fragilit\u00e9 concernant la r\u00e9duction du stock de la dette de 2.8 %, la n\u00e9cessit\u00e9 de renforcer l’\u00e9pargne de 13.9 % et l’am\u00e9lioration de la capacit\u00e9 de d\u00e9sendettement de 15 %. Mais pour Fran\u00e7ois Vannson \u00ab\u00a0 il est apparu n\u00e9cessaire de ne pas limiter la proposition budg\u00e9taire \u00e0 la seule ann\u00e9e 2016. Au contraire, seule une strat\u00e9gie pluriannuelle est efficace. C’est dans ce cadre qu’est propos\u00e9 un plan \u00e9conomique qui s’\u00e9tablira de la mani\u00e8re suivante entre 2016 et 2018″<\/em>.<\/p>\n

Le pr\u00e9sident du CD est revenu sur trois exemples pr\u00e9cis\u00a0 avec le recadrage des d\u00e9penses de ressources humaines : 84,3 \u20ac en 2015…..82 M\u20ac en 2016 afin d’amorcer une d\u00e9crue\u00a0 progressive. Autre dossier \u00e9galement un retrait de cr\u00e9dit de 10 000 000\u20ac sur les d\u00e9penses…..Et pour garantir un autofinancement de la collectivit\u00e9, les \u00e9lus pr\u00e9voient une activation du produit de la taxe fonci\u00e8re sur les propri\u00e9t\u00e9s b\u00e2ties d\u00e8s 2016. L’objectif est de maintenir des interventions\u00a0 dans les secteurs agricoles, touristiques et surtout avec la volont\u00e9 de garder un r\u00e9seau routier de qualit\u00e9 ou encore de moderniser des b\u00e2timents\u00a0 publics, coll\u00e8ges sans oublier le d\u00e9ploiement du num\u00e9rique et du haut-d\u00e9bit avec un plan de 60 M\u20ac d’investissement.<\/p>\n

Pour boucler la boucle de la s\u00e9ance pl\u00e9ni\u00e8re, la parole \u00e9tait donn\u00e9e au vice-pr\u00e9sident Philippe Faivre\u00a0 qui commentait le rapport\u00a0 d’observation de la Cour R\u00e9gionale des Comptes toujours entre 2010 et 2014 pour une meilleure projection en pr\u00e9vision des ann\u00e9es \u00e0 venir.\u00a0 \u00ab\u00a0Aucune recommandation budg\u00e9taire et financi\u00e8re, le d\u00e9partement r\u00e9siste bien avec une bonne capacit\u00e9 d’autofinancement. Globalement, le CD devra pourtant\u00a0 faire preuve d’une grande rigueur de gestion\u00a0 et accroitre les efforts sur la base des investissements notamment\u00a0\u00bb.<\/em><\/p>\n

D’un point de vue social comme pour Philippe Faivre,\u00a0 la parole \u00e9tait donn\u00e9e \u00e0 Caroline\u00a0 Privat-Mattioni,\u00a0 charg\u00e9e de l’autonomie des personnes \u00e2g\u00e9es et handicap\u00e9es.\u00a0 La constat parle de lui m\u00eame, le vieillissement de la population vosgienne est marqu\u00e9 avec de plus en plus\u00a0 de personnes \u00e2g\u00e9es de + de 65 ans et\u00a0 avec\u00a0 une forte croissance de personnes d\u00e9pendantes. L’objectif est toujours le maintien voire de faire mieux….en termes de budgets 2016 ++, mais aussi avec le\u00a0 maintien \u00e0 domicile.<\/p>\n

Bref, les \u00e9lus d\u00e9partementaux se veulent vigilants financi\u00e8rement\u00a0 sur fond de d\u00e9sengagement de l’Etat…\u00a0 Le changement, c’est maintenant, y parait que c’est seulement maintenant !<\/p>\n","protected":false},"excerpt":{"rendered":"

De l’opposition \u00e0 la globalit\u00e9 de l’assembl\u00e9e, tout le monde \u00e9tait d’accord pour voter\u00a0 \u00e0 l’unanimit\u00e9 ce vendredi matin les […]<\/p>\n","protected":false},"author":1,"featured_media":16684,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[25,10,18],"tags":[],"class_list":["post-16683","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-gerardmer","category-politique","category-vosges"],"acf":[],"yoast_head":"\nConseil D\u00e9partemental : un budget 2016 \u00e0 la baisse...mais ! - Gerardmer Info<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/vosgesinfo.fr\/gerardmerinfo\/2016\/01\/conseil-departemental-budget-2016-a-baisse\/\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:title\" content=\"Conseil D\u00e9partemental : un budget 2016 \u00e0 la baisse...mais ! 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