{"id":45531,"date":"2021-11-26T21:33:04","date_gmt":"2021-11-26T20:33:04","guid":{"rendered":"https:\/\/vosgesinfo.fr\/saintdieinfo\/2021\/11\/conseil-municipal-orientations-budgetaires-lannee-2022\/"},"modified":"2021-11-26T21:33:04","modified_gmt":"2021-11-26T20:33:04","slug":"conseil-municipal-orientations-budgetaires-lannee-2022","status":"publish","type":"post","link":"https:\/\/vosgesinfo.fr\/saintdieinfo\/2021\/11\/conseil-municipal-orientations-budgetaires-lannee-2022\/","title":{"rendered":"Conseil Municipal \u2013 Les orientations budg\u00e9taires pour l’ann\u00e9e 2022"},"content":{"rendered":"
\"Point_Travaux_Quartier_Saint-Roch-2\"<\/a>

La v\u00e9g\u00e9talisation des cours d’\u00e9coles va se poursuivre en 2022 (Archive).<\/p><\/div>\n

Le principal point de l’ordre du jour de la s\u00e9ance du Conseil Municipal de Saint-Di\u00e9-des-Vosges de ce vendredi soir \u00e9tait la pr\u00e9sentation des orientations budg\u00e9taires pour l’ann\u00e9e 2022.<\/strong><\/span><\/h2>\n

<\/p>\n

Ces orientations s’inscrivent toujours dans l’objectif d’un d\u00e9sendettement annuel net d’au moins un million d’euros, avec notamment au cahier des charges la stabilit\u00e9 des d\u00e9penses de personnel et la diminution des charges \u00e0 caract\u00e8re g\u00e9n\u00e9ral d’au moins 2%.<\/p>\n

\u00ab\u00a0Le budget 2022 continue \u00e0 \u00eatre un budget de r\u00e9tablissement financier. Les investissements restent tourn\u00e9s vers les sujets de l’attractivit\u00e9, de la qualit\u00e9 de vie et de la transition \u00e9cologique. L’objectif de d\u00e9sendettement restera le m\u00eame jusqu’\u00e0 la fin du mandat, pour aboutir \u00e0 un d\u00e9sendettement de 6 millions d’euros en 6 ans. C’est certes moins que les 10 millions du pr\u00e9c\u00e9dent mandat, mais c’est d\u00e9j\u00e0 cons\u00e9quent par rapport \u00e0 d’autres villes de la m\u00eame taille \u00bb<\/em> a comment\u00e9 le maire David Valence, tout en soulignant que \u00ab\u00a0nous arrivons \u00e0 \u00eatre dans un r\u00e9tablissement budg\u00e9taire et financier malgr\u00e9 les effets de la crise sanitaire.\u00a0\u00bb<\/em><\/p>\n

Des d\u00e9penses de fonctionnement en 2022 similaires \u00e0 celles de 2021<\/strong><\/span><\/h3>\n

En l’absence de grands mouvements de transferts ou de mutualisations en 2022, les d\u00e9penses de fonctionnement seront similaires \u00e0 celles de 2021. L’estimation pour l’exercice 2021, comme la projection pour 2022, des d\u00e9penses r\u00e9elles de fonctionnement sont de 23,2 millions d’euros.<\/p>\n

Ces d\u00e9penses se r\u00e9partissent entre les d\u00e9penses de personnel, les charges \u00e0 caract\u00e8re g\u00e9n\u00e9ral, les attribution de compensation n\u00e9gatives et les autres charges de gestion courante, telles que les subventions. Les d\u00e9penses de personnel repr\u00e9sentant \u00e0 elles seules 46% des d\u00e9penses r\u00e9elles de fonctionnement de la collectivit\u00e9. Soit la somme 10,78 millions d’euros.<\/p>\n

La loi Egalim sur les co\u00fbts de la restauration collecte ainsi que la hausse des co\u00fbts de l’\u00e9nergie et des mati\u00e8res premi\u00e8res impactent le montant des charges \u00e0 caract\u00e8res g\u00e9n\u00e9ral. <\/b>Mais dans le m\u00eame temps, l’att\u00e9nuation progressive de la crise sanitaire am\u00e8ne une r\u00e9duction des achats de consommables (masques et gel).<\/p>\n

Des recettes de fonctionnement l\u00e0 aussi similaires
\n<\/strong><\/span><\/h3>\n

Des recettes r\u00e9elles de fonctionnement de 25,24 millions sont attendues en 2022, contre 26,91 millions en 2021. Cette baisse de 6% s’explique essentiellement par des recettes exceptionnelles et des reprises de provisions enregistr\u00e9es en 2021. Les recettes de fonctionnement proviennent principalement des dotations et de la fiscalit\u00e9. Elles proviennent \u00e9galement de refacturations entre collectivit\u00e9s, essentiellement avec la Communaut\u00e9 d’Agglom\u00e9ration, le CCAS et la Caisse des Ecoles. En 2022, le concours de l’Etat devrait se chiffrer \u00e0 5 787 000 euros, une somme pratiquement identique aux 5 752 309 euros de 2021.<\/p>\n

Des investissements dans la continuit\u00e9<\/strong><\/span><\/h3>\n

Les ressources de la section d’investissement du budget primitif 2022 devraient approcher les 4,55 millions d’euros. Pour couvrir son besoin de financement, la Ville va recouvrir \u00e0 un emprunt de 3 millions d’euros pour 2022, comme c’\u00e9tait d\u00e9j\u00e0 le cas ces derni\u00e8res ann\u00e9es<\/p>\n

Concr\u00e8tement, l\u2019an prochain verra la poursuite des projets de r\u00e9novation et de v\u00e9g\u00e9talisation des \u00e9coles. Apr\u00e8s Ferdinand-Baldensperger cette ann\u00e9e, ce sera la cour de r\u00e9cr\u00e9ation du groupe scolaire Gaston-Colnat qui sera v\u00e9g\u00e9talis\u00e9e en 2022, pour un co\u00fbt estim\u00e9 de 220 000 euros. Ce sera \u00e9galement la poursuite du renouvellement de la voirie, des r\u00e9seaux et de l’\u00e9clairage public, de m\u00eame que la poursuite du d\u00e9ploiement de la vid\u00e9oprotection. Parmi les autres investissements notables, le d\u00e9marrage des chantiers d’am\u00e9nagements du P\u00f4le d’Echange Multimodal du quartier gare, la r\u00e9fection totale des courts de tennis ext\u00e9rieurs et la reconduction du budget participatif, pour lequel une nouvelle enveloppe de 100 000 euros sera attribu\u00e9e.<\/p>\n

J.J.<\/p>\n","protected":false},"excerpt":{"rendered":"

Le principal point de l’ordre du jour de la s\u00e9ance du Conseil Municipal de Saint-Di\u00e9-des-Vosges de ce vendredi soir \u00e9tait […]<\/p>\n","protected":false},"author":44,"featured_media":45532,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[460,10,2915],"tags":[3317,9745,9746],"class_list":["post-45531","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-a-la-une","category-politique","category-saint-die-son-canton","tag-conseil-municipal-de-saint-die-des-vosges","tag-debat-des-orientations-budgetaires","tag-orientations-budgetaires-2022"],"acf":[],"yoast_head":"\nConseil Municipal \u2013 Les orientations budg\u00e9taires pour l'ann\u00e9e 2022 - Saint Die 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\/saintdieinfo\/2021\/11\/conseil-municipal-orientations-budgetaires-lannee-2022\/\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:title\" content=\"Conseil Municipal \u2013 Les orientations budg\u00e9taires pour l'ann\u00e9e 2022 - 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