{"id":23812,"date":"2024-06-18T12:16:27","date_gmt":"2024-06-18T12:16:27","guid":{"rendered":"http:\/\/localhost:8080\/?p=23812"},"modified":"2024-06-18T12:16:27","modified_gmt":"2024-06-18T12:16:27","slug":"rapport-sur-les-comptes-2023-des-resultats-deficitaires-mais-moins-importants-que-prevus","status":"publish","type":"post","link":"https:\/\/dev.cfecgc-orange.app\/index.php\/2024\/06\/18\/rapport-sur-les-comptes-2023-des-resultats-deficitaires-mais-moins-importants-que-prevus\/","title":{"rendered":"Rapport sur les comptes 2023 : des r\u00e9sultats d\u00e9ficitaires mais moins \u00ab importants \u00bb que pr\u00e9vus\u2026"},"content":{"rendered":"<p><strong>Budget AEP (Attributions Economiques et Professionnelles)<\/strong><\/p>\n<p>Le budget AEP avait \u00e9t\u00e9 <strong>vot\u00e9<\/strong> avec un <strong>d\u00e9ficit pr\u00e9visionnel<\/strong> de 19 k\u20ac, le CSEE a r\u00e9alis\u00e9 un r\u00e9sultat n\u00e9gatif sur l\u2019exercice de 7,1 k\u20ac (-65 k\u20ac en 2022).<\/p>\n<p><strong>Budget ASC (Activit\u00e9s Sociales et Culturelles)<\/strong><\/p>\n<p>Le budget ASC avait \u00e9t\u00e9 <strong>vot\u00e9<\/strong> en <strong>d\u00e9ficit de 462 \u20ac<\/strong>, le CSE a r\u00e9alis\u00e9 un r\u00e9sultat n\u00e9gatif sur l\u2019exercice de 335,7 k\u20ac (exc\u00e9dent de 209 k\u20ac en 2022).<\/p>\n<p>L&rsquo;exercice 2023 se solde donc par un d\u00e9ficit global de 342,8k\u20ac (exc\u00e9dent de 144,1k \u20ac fin 2022).<\/p>\n<h4>L\u2019analyse de la CFE-CGC<\/h4>\n<p>Les \u00e9lus CFE-CGC <strong>se sont abstenus<\/strong> sur l\u2019approbation des comptes 2023 malgr\u00e9 la coh\u00e9rence des comptes. &nbsp;Bien que les r\u00e9sultats nets des Activit\u00e9s \u00c9conomiques et Professionnelles (AEP) et Activit\u00e9s Sociales et Culturelles (ASC) soient sup\u00e9rieurs \u00e0 l\u2019estimation pr\u00e9visionnelle, ils demeurent n\u00e9gatifs, surtout pour la partie ASC dont le r\u00e9sultat net comptable atteint&nbsp;: -336 k\u20ac. Les \u00e9lus de la CFE-CGC rappellent qu\u2019ils avaient pr\u00e9sent\u00e9 pour 2023 un budget ASC pr\u00e9visionnel <strong>\u00e0 l\u2019\u00e9quilibre<\/strong> pour une utilisation simplifi\u00e9e des prestations tout au long de l\u2019ann\u00e9e en toute transparence, \u00e9quitable pour tous et sans surprise tel que le propose <strong>le Tableau Magique.<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Budget AEP (Attributions Economiques et Professionnelles) Le budget AEP avait \u00e9t\u00e9 vot\u00e9 avec un d\u00e9ficit pr\u00e9visionnel de 19 k\u20ac, le CSEE a r\u00e9alis\u00e9 un r\u00e9sultat n\u00e9gatif sur l\u2019exercice de 7,1 [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"inline_featured_image":false,"footnotes":""},"categories":[82],"tags":[],"class_list":["post-23812","post","type-post","status-publish","format-standard","hentry","category-fonctions-support-et-finances"],"blog_post_layout_featured_media_urls":{"thumbnail":"","full":""},"categories_names":{"82":{"name":"Fonctions Corporate","link":"https:\/\/dev.cfecgc-orange.app\/index.php\/category\/etablissements\/divisions-orange\/fonctions-support-et-finances\/"}},"tags_names":[],"comments_number":"0","wpmagazine_modules_featured_media_urls":{"thumbnail":"","cvmm-medium":"","cvmm-medium-plus":"","cvmm-portrait":"","cvmm-medium-square":"","cvmm-large":"","cvmm-small":"","full":""},"_links":{"self":[{"href":"https:\/\/dev.cfecgc-orange.app\/index.php\/wp-json\/wp\/v2\/posts\/23812","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=23812"}],"version-history":[{"count":0,"href":"https:\/\/dev.cfecgc-orange.app\/index.php\/wp-json\/wp\/v2\/posts\/23812\/revisions"}],"wp:attachment":[{"href":"https:\/\/dev.cfecgc-orange.app\/index.php\/wp-json\/wp\/v2\/media?parent=23812"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/dev.cfecgc-orange.app\/index.php\/wp-json\/wp\/v2\/categories?post=23812"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/dev.cfecgc-orange.app\/index.php\/wp-json\/wp\/v2\/tags?post=23812"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}