{"id":178,"date":"2026-05-06T15:24:48","date_gmt":"2026-05-06T13:24:48","guid":{"rendered":"https:\/\/ambitions-chatillon.fr\/?p=178"},"modified":"2026-05-06T15:24:49","modified_gmt":"2026-05-06T13:24:49","slug":"intervention-au-conseil-municipal-du-29-avril-2026","status":"publish","type":"post","link":"https:\/\/ambitions-chatillon.fr\/index.php\/2026\/05\/06\/intervention-au-conseil-municipal-du-29-avril-2026\/","title":{"rendered":"Intervention au Conseil Municipal du 29 avril 2026"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">Intervention de Susana Estevao au conseil municipal du 29 avril 2026 : <\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Budget 2026&nbsp;:<br>Budget de fonctionnement mes principales remarques&nbsp;:<br>Les charges de personnel augmentent de 700 K\u20ac de BP \u00e0 BP. Ces<br>augmentations sont li\u00e9es \u00e0 diff\u00e9rentes mesures (primes, r\u00e9visions<br>indemnitaires, changement d\u2019\u00e9chelon ce qui est une bonne chose) mais<br>aussi li\u00e9es \u00e0 l\u2019augmentation significative de la cotisation CNRACL<br>retraite + 380 K\u20ac encore une charge suppl\u00e9mentaire impos\u00e9e.<br>Concernant les frais de personnel qui constituent une grosse part du<br>budget de fonctionnement ils repr\u00e9sentent 58,4 % des d\u00e9penses r\u00e9elles<br>ce qui constitue un seuil d\u2019alerte.<br>Ce budget pose une question&nbsp;: que fait-on des postes ouverts et non<br>pourvus&nbsp;? quel impact sur le budget s\u2019ils sont r\u00e9alis\u00e9s&nbsp;? peut-on s\u2019en<br>passer sans entrainer des dysfonctionnements&nbsp;?<br>Un total de subventions de 3,150 M\u20ac un budget important si on tient<br>compte de la r\u00e9int\u00e9gration de la maison des enfants et de l\u2019OMEPS dans<br>le giron communal<br>La subvention du CCAS 1,160 M\u20ac qui avait \u00e9t\u00e9 r\u00e9duite de 210 K\u20ac n\u2019est<br>pas augment\u00e9e alors que la crise \u00e9conomique risque de voir augmenter<br>les demandes d\u2019aides.<br>A noter la poursuite du d\u00e9sengagement de l\u2019\u00e9tat avec une diminution<br>significative de la dotation de fonctionnement pour 586 K\u20ac et une<br>nouvelle contribution demand\u00e9e aux communes pour participer au<br>d\u00e9sendettement de l\u2019\u00e9tat plus de 400 K\u20ac.<br>Section investissement&nbsp;:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Nous avons eu les co\u00fbts \u00e0 terminaison du projet ludoth\u00e8que pour<br>10 M\u20ac et pour l\u2019\u00e9cole Jean Jaures 14,7 M\u20ac, des co\u00fbts tr\u00e8s<br>largement d\u00e9pass\u00e9s (30 \u00e0 40 %) par rapport aux budgets initiaux<\/li>\n\n\n\n<li>Avec une meilleure gestion des gros projets 4 M\u20ac d\u2019emprunts<br>nouveaux auraient pu \u00eatre \u00e9vit\u00e9s et un d\u00e9sendettement sup\u00e9rieur<br>aurait pu \u00eatre fait.<br>La situation devient pr\u00e9occupante, les marges de man\u0153uvre sont<br>extr\u00eamement limit\u00e9es, d\u00e9gager de l\u2019autofinancement sera tr\u00e8s difficile<br>sans augmenter les imp\u00f4ts et l\u2019emprunt risque d\u2019\u00eatre n\u00e9cessaire pour<br>rembourser la dette ce qui n\u2019est pas autoris\u00e9 dans le r\u00e8glement de<br>gestion du budget.<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Intervention de Susana Estevao au conseil municipal du 29 avril 2026 : Budget 2026&nbsp;:Budget de fonctionnement mes principales remarques&nbsp;:Les charges de personnel augmentent de 700 K\u20ac de BP \u00e0 BP. Cesaugmentations sont li\u00e9es \u00e0 diff\u00e9rentes mesures (primes, r\u00e9visionsindemnitaires, changement d\u2019\u00e9chelon ce qui est une bonne chose) maisaussi li\u00e9es \u00e0 l\u2019augmentation significative de la cotisation CNRACLretraite [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-178","post","type-post","status-publish","format-standard","hentry","category-non-classe"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.9 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Intervention au Conseil Municipal du 29 avril 2026 - Ambitions Ch\u00e2tillon<\/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:\/\/ambitions-chatillon.fr\/index.php\/2026\/05\/06\/intervention-au-conseil-municipal-du-29-avril-2026\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Intervention au Conseil Municipal du 29 avril 2026 - Ambitions Ch\u00e2tillon\" \/>\n<meta property=\"og:description\" content=\"Intervention de Susana Estevao au conseil municipal du 29 avril 2026 : Budget 2026&nbsp;:Budget de fonctionnement mes principales remarques&nbsp;:Les charges de personnel augmentent de 700 K\u20ac de BP \u00e0 BP. 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