{"id":16039,"date":"2023-03-28T15:34:16","date_gmt":"2023-03-28T13:34:16","guid":{"rendered":"https:\/\/trivalis.fr\/?p=16039"},"modified":"2023-03-28T15:34:16","modified_gmt":"2023-03-28T13:34:16","slug":"budget-nous-agissons-en-solidarite","status":"publish","type":"post","link":"https:\/\/trivalis.fr\/budget-nous-agissons-en-solidarite\/","title":{"rendered":"Budget : \u00ab Nous agissons en solidarit\u00e9 \u00bb"},"content":{"rendered":"<p><strong>Ce 28 mars, le comit\u00e9 syndical de Trivalis a vot\u00e9 le compte financier unique 2022. Guy Plissonneau, 1<sup>er<\/sup> vice-pr\u00e9sident, en charge des Finances, nous explique les choix op\u00e9r\u00e9s en mati\u00e8re de r\u00e9sultat, de contributions \u00e0 la lumi\u00e8re du contexte \u00e9conomique actuel.<\/strong><!--more--><\/p>\n<h5>&nbsp;<\/h5>\n<h5><strong>Comme toutes les collectivit\u00e9s, le syndicat d\u00e9partemental doit faire face, depuis ces derniers mois, \u00e0 une situation \u00e9conomique difficile. Expliquez-nous les diff\u00e9rents \u00e9l\u00e9ments ext\u00e9rieurs qui ont impact\u00e9 le compte financier unique&nbsp;2022 vot\u00e9 ce 28 mars&nbsp;?<\/strong><\/h5>\n<p>Tout d\u2019abord, ce compte financier unique, dit CFU, est le second pour Trivalis. Le haut niveau de revente, l\u2019an pass\u00e9, des mat\u00e9riaux collect\u00e9s par nos collectivit\u00e9s adh\u00e9rentes a permis de compenser l\u2019impact de l\u2019inflation et donc, la r\u00e9vision des prix sur nos march\u00e9s index\u00e9s.<\/p>\n<p>Les charges d\u2019exploitation, sous l\u2019effet cumul\u00e9 de la TGAP<sup>(1)<\/sup> et des r\u00e9visions de prix ont entrain\u00e9 une hausse de 1,4 M\u20ac soit une augmentation de plus de 3,8 %. Et le syndicat va avoir \u00e0 faire face \u00e0 l\u2019inflation forte qui se poursuit en 2023. Cela concerne principalement la gestion de nos \u00e9quipements qui repr\u00e9sentent les deux-tiers de nos d\u00e9penses d\u2019exploitation.<\/p>\n<p>L\u2019\u00e9volution de la TGAP additionn\u00e9e \u00e0 l\u2019inflation, dont fait partie l\u2019augmentation des co\u00fbts li\u00e9s \u00e0 l\u2019\u00e9nergie, produisent d\u00e8s 2022, des effets n\u00e9gatifs sur la gestion du syndicat d\u00e9partemental et vont continuer \u00e0 engendrer une hausse des charges.<\/p>\n<p><strong>&nbsp;<\/strong><\/p>\n<h5><strong>Quelles d\u00e9cisions le comit\u00e9 syndical a-t-il pris pour limiter l\u2019impact de la hausse des co\u00fbts sur les contributions dues par les collectivit\u00e9s adh\u00e9rentes \u00e0 Trivalis&nbsp;?<\/strong><\/h5>\n<p>L\u2019objectif de Trivalis est de donner de la visibilit\u00e9 \u00e0 3 ans du niveau de contribution vis-\u00e0-vis de ses collectivit\u00e9s adh\u00e9rentes. Pour ce faire, nous mettons en \u0153uvre deux leviers. En premier, le syndicat fixe les conditions de revente des mat\u00e9riaux, au profit des collectivit\u00e9s, \u00e0 un niveau sup\u00e9rieur aux tendances du march\u00e9. En second, nous affectons une part du r\u00e9sultat 2022, soit 1,4 M\u20ac \u00e0 la gestion des contributions 2023. Ces contributions sont donc r\u00e9duites de ce montant.<\/p>\n<p>&nbsp;<\/p>\n<h5><strong>Quelles d\u00e9cisions a pris le syndicat en \u00e9laborant son budget 2023&nbsp;?<\/strong><\/h5>\n<p>Nous avons d\u00e9cid\u00e9 de ne pas avoir recours \u00e0 de nouveaux emprunts pour les investissements de l\u2019ann\u00e9e 2023 gr\u00e2ce \u00e0 notre niveau d\u2019\u00e9pargne. Nous avions le besoin de financer les travaux de construction de l\u2019unit\u00e9 de CSR. Les 5,6 M\u20ac de besoin ont \u00e9t\u00e9 n\u00e9goci\u00e9s au printemps 2022 avec des taux inf\u00e9rieurs \u00e0 1 % \u00e0 un moment o\u00f9 les conditions \u00e9taient particuli\u00e8rement favorables. &nbsp;<\/p>\n<p>Nous avons construit le budget 2023 avec, \u00e0 l\u2019esprit, une vigilance pour ma\u00eetriser le niveau de contribution due par nos collectivit\u00e9s. Nous avons tenu cette vigilance pour \u00e9viter un impact trop fort de l\u2019inflation sur une redevance qui, au final, est r\u00e9clam\u00e9e aux usagers. Par exemple, nous allons limiter nos provisions et consignations au minimum l\u00e9gal, contrairement aux exercices pr\u00e9c\u00e9dents.<\/p>\n<p>En conclusion, l\u2019exercice 2022 vient cl\u00f4turer deux ann\u00e9es favorables financi\u00e8rement, avec des niveaux des reventes exceptionnelles. La p\u00e9riode qui s\u2019ouvre appara\u00eet beaucoup plus incertaine.<\/p>\n<p><em>(1) Taxe G\u00e9n\u00e9rale sur les Activit\u00e9s Polluantes<\/em><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Ce 28 mars, le comit\u00e9 syndical de Trivalis a vot\u00e9 le compte financier unique 2022. Guy Plissonneau, 1er vice-pr\u00e9sident, en charge des Finances, nous explique&hellip; <a class=\"continue\" href=\"https:\/\/trivalis.fr\/budget-nous-agissons-en-solidarite\/\">Lire la suite<span> Budget : \u00ab Nous agissons en solidarit\u00e9 \u00bb<\/span><\/a><\/p>\n","protected":false},"author":3,"featured_media":16040,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"ngg_post_thumbnail":0,"footnotes":""},"categories":[379],"tags":[],"commune":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v21.9 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Budget : \u00ab Nous agissons en solidarit\u00e9 \u00bb - Trivalis<\/title>\n<meta name=\"description\" content=\"Ce 28 mars, le comit\u00e9 syndical de Trivalis a vot\u00e9 le compte financier unique 2022. 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