{"id":20600,"date":"2022-12-21T11:09:45","date_gmt":"2022-12-21T11:09:45","guid":{"rendered":"http:\/\/localhost:8080\/?p=20600"},"modified":"2022-12-21T11:09:45","modified_gmt":"2022-12-21T11:09:45","slug":"cse-dorm-decembre-2022-presentation-et-consultation-des-elus-du-csee-sur-les-budgets-previsionnels-aep-et-asc-2023","status":"publish","type":"post","link":"https:\/\/dev.cfecgc-orange.app\/index.php\/2022\/12\/21\/cse-dorm-decembre-2022-presentation-et-consultation-des-elus-du-csee-sur-les-budgets-previsionnels-aep-et-asc-2023\/","title":{"rendered":"CSE DORM D\u00e9cembre 2022 : Pr\u00e9sentation et consultation des \u00e9lus du CSEE sur les budgets pr\u00e9visionnels AEP et ASC 2023"},"content":{"rendered":"<p>Point r\u00e9current \u00e0 chaque fin d\u2019exercice&nbsp;: la pr\u00e9sentation aux \u00e9lus des budgets pr\u00e9visionnels AEP et ASC l\u2019ann\u00e9e suivante.<\/p>\n<p><strong>AEP 2023<\/strong><\/p>\n<p>Sensiblement identique au budget 2022, il s\u2019\u00e9l\u00e8ve \u00e0 153 k\u20ac et est destin\u00e9 aux achats d\u2019\u00e9quipements, aux d\u00e9placements, \u00e0 la formation, aux frais divers li\u00e9s \u00e0 la gestion de la structure (personnel, honoraires comptables, expertise, frais de justice, portail informatique, Cartatout, r\u00e9trocession au CSEC\u2026). C\u2019est un budget op\u00e9rationnel.<\/p>\n<p><strong>ASC 2023<\/strong><\/p>\n<p>Apr\u00e8s d\u00e9duction des charges (Personnel, r\u00e9trocession CSEC, mission), le budget pr\u00e9visionnel ASC disponible s\u2019\u00e9l\u00e8ve \u00e0 1021,6 k\u20ac bas\u00e9 sur un effectif de 900 salari\u00e9s. Il alimentera le bouquet salari\u00e9 \u00e0 hauteur de 710 k\u20ac, les \u00e9v\u00e9nements ASC pour 281,2 k\u20ac et les actions sociales pour 30,4 k\u20ac. Pas de r\u00e9volution par rapport \u00e0 l\u2019ann\u00e9e derni\u00e8re, ce sont les m\u00eames activit\u00e9s<\/p>\n<h4>Analyse de la CFE-CGC Orange<\/h4>\n<p>La CFE-CGC Orange reste oppos\u00e9e au principe de r\u00e9trocession au CSEC, \u00e0 la dotation aux retrait\u00e9s, consid\u00e9rant que ces budgets doivent rester et profiter aux salari\u00e9s de la DORM. Nous nous sommes abstenus dans un premier temps.&nbsp; Cependant, le scrutin final affiche un vote d\u00e9favorable,&nbsp;soit 10 ABSTENTIONS et 9 POUR. Ne souhaitant pas p\u00e9naliser les salari\u00e9s de la DORM, notre OS a pris l\u2019initiative de demander la possibilit\u00e9 d\u2019annuler le vote et de relancer la consultation. Annulation valid\u00e9e par l\u2019ensemble des \u00e9lus et au 2<sup>\u00e8me<\/sup> tour du scrutin, il y avait 19 POUR&nbsp;; les budgets AEP et ASC sont donc valid\u00e9s. L\u2019Organisation Syndicale qui, comme nous, s\u2019\u00e9tait abstenue, avait \u00e9galement modifi\u00e9 son vote.<\/p>\n<p>La crainte \u00e9tait \u00e9galement que toutes les r\u00e9solutions touchant les ASC\/AEP pr\u00e9sent\u00e9es ce m\u00eame jour, ne puissent \u00eatre vot\u00e9es faute de budget.<\/p>\n<p> Tous les sujets de l&rsquo;essentiel du CSE,&nbsp;<img decoding=\"async\" src=\"http:\/\/localhost:8080\/wp-content\/uploads\/2010\/11\/pdf.png\" alt=\"pdf\"><a href=\"http:\/\/localhost:8080\/wp-content\/uploads\/2022\/12\/essentiel_cse_dorm_16_decembre_22_vf.pdf\">cliquer ici<\/a><span><\/span><\/p>\n<p><a href=\"2022122112579\/do-reunion-mayotte\/essentiel-du-cse-dorm-decembre-2022.html\">Retour au sommaire<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Point r\u00e9current \u00e0 chaque fin d\u2019exercice&nbsp;: la pr\u00e9sentation aux \u00e9lus des budgets pr\u00e9visionnels AEP et ASC l\u2019ann\u00e9e suivante. AEP 2023 Sensiblement identique au budget 2022, il s\u2019\u00e9l\u00e8ve \u00e0 153 k\u20ac [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":12,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"inline_featured_image":false,"footnotes":""},"categories":[79],"tags":[],"class_list":["post-20600","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-do-reunion-mayotte"],"blog_post_layout_featured_media_urls":{"thumbnail":["https:\/\/dev.cfecgc-orange.app\/wp-content\/uploads\/2010\/11\/pdf.png",20,20,false],"full":["https:\/\/dev.cfecgc-orange.app\/wp-content\/uploads\/2010\/11\/pdf.png",20,20,false]},"categories_names":{"79":{"name":"DO-R\u00e9union-Mayotte","link":"https:\/\/dev.cfecgc-orange.app\/index.php\/category\/etablissements\/directions-orange\/do-reunion-mayotte\/"}},"tags_names":[],"comments_number":"0","wpmagazine_modules_featured_media_urls":{"thumbnail":["https:\/\/dev.cfecgc-orange.app\/wp-content\/uploads\/2010\/11\/pdf.png",20,20,false],"cvmm-medium":["https:\/\/dev.cfecgc-orange.app\/wp-content\/uploads\/2010\/11\/pdf.png",20,20,false],"cvmm-medium-plus":["https:\/\/dev.cfecgc-orange.app\/wp-content\/uploads\/2010\/11\/pdf.png",20,20,false],"cvmm-portrait":["https:\/\/dev.cfecgc-orange.app\/wp-content\/uploads\/2010\/11\/pdf.png",20,20,false],"cvmm-medium-square":["https:\/\/dev.cfecgc-orange.app\/wp-content\/uploads\/2010\/11\/pdf.png",20,20,false],"cvmm-large":["https:\/\/dev.cfecgc-orange.app\/wp-content\/uploads\/2010\/11\/pdf.png",20,20,false],"cvmm-small":["https:\/\/dev.cfecgc-orange.app\/wp-content\/uploads\/2010\/11\/pdf.png",20,20,false],"full":["https:\/\/dev.cfecgc-orange.app\/wp-content\/uploads\/2010\/11\/pdf.png",20,20,false]},"_links":{"self":[{"href":"https:\/\/dev.cfecgc-orange.app\/index.php\/wp-json\/wp\/v2\/posts\/20600","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dev.cfecgc-orange.app\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/dev.cfecgc-orange.app\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/dev.cfecgc-orange.app\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/dev.cfecgc-orange.app\/index.php\/wp-json\/wp\/v2\/comments?post=20600"}],"version-history":[{"count":0,"href":"https:\/\/dev.cfecgc-orange.app\/index.php\/wp-json\/wp\/v2\/posts\/20600\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/dev.cfecgc-orange.app\/index.php\/wp-json\/wp\/v2\/media\/12"}],"wp:attachment":[{"href":"https:\/\/dev.cfecgc-orange.app\/index.php\/wp-json\/wp\/v2\/media?parent=20600"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/dev.cfecgc-orange.app\/index.php\/wp-json\/wp\/v2\/categories?post=20600"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/dev.cfecgc-orange.app\/index.php\/wp-json\/wp\/v2\/tags?post=20600"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}