Pr\u00e9sentation des bilans comptables des budgets ASC et AEP 2010<\/b><\/p>\n
ASC : Ecart sur les subventions FT (baisse des effectifs) : moins 1,3 Millions d\u2019\u20ac.<\/p>\n
713 612 \u20ac n\u2019ont pas \u00e9t\u00e9 d\u00e9pens\u00e9s \/ pr\u00e9visionnel 2010, bien que les d\u00e9penses aient augment\u00e9es (+ 450 000 \u20ac). Comme il reste encore environ 400 000 \u20ac en r\u00e9serve de l\u2019exercice pr\u00e9c\u00e9dent, il reste encore un exc\u00e9dent total (r\u00e9serve) de 1 100 000 \u20ac pour d\u00e9buter l\u2019execice 2011.<\/p>\n
AEP : R\u00e9serve de 678 019 \u20ac, malgr\u00e9 une baisse de la tr\u00e9sorerie en 2010<\/p>\n
Les \u00e9lus font remarquer qu\u2019il faut prendre environ 200 000 \u20ac sur les r\u00e9serves AEP, chaque ann\u00e9e pour que le bilan ne soit pas n\u00e9gatif. Donc, \u00e0 ce rythme, dans 3 ans ces r\u00e9serves seront \u00e9puis\u00e9es\u2026.<\/p>\n
Vote : Bilan comptes ASC 2010 approuv\u00e9 \u00e0 l\u2019unanimit\u00e9<\/p>\n
Bilan comptes AEP 2010 approuv\u00e9 \u00e0 l\u2019unanimit\u00e9<\/p>\n
Le pr\u00e9visionnel 2011 sera \u00e0 l\u2019ordre du jour du prochain CE.<\/p>\n
R\u00e9trocession d\u2019une partie du budget AEP au CCUES<\/b><\/p>\n
Il est pr\u00e9vu un reversement au CCUES de 9,5 % de la subvention FT (montant pr\u00e9visionnel de la subvention : 446 095 \u20ac)<\/p>\n
R\u00e9solution : versement de 9,5 % de la subvention FT au CCUES (soit 42 379,03 \u20ac)<\/p>\n
Vote : 11 Pour, 5 Abstentions (une OS) (souhaite un retour du CCUES vers le CE sur l\u2019utilisation de ce budget)<\/p>\n
\u00a0<\/p>\n
Pour prendre connaissance des documents pr\u00e9sent\u00e9s aux votes , n\u2019h\u00e9sitez pas \u00e0 contacter<\/p>\n
Pierrick GOUEDARD et Bernard CHAPALAIN<\/p>\n","protected":false},"excerpt":{"rendered":"
Pr\u00e9sentation des bilans comptables des budgets ASC et AEP 2010 ASC : Ecart sur les subventions FT (baisse des effectifs) : moins 1,3 Millions d\u2019\u20ac. 713 612 \u20ac n\u2019ont pas \u00e9t\u00e9 d\u00e9pens\u00e9s […]<\/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":[76],"tags":[],"class_list":["post-2449","post","type-post","status-publish","format-standard","hentry","category-do-go"],"blog_post_layout_featured_media_urls":{"thumbnail":"","full":""},"categories_names":{"76":{"name":"DO-Grand-Ouest","link":"https:\/\/dev.cfecgc-orange.app\/index.php\/category\/etablissements\/directions-orange\/do-go\/"}},"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\/2449","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=2449"}],"version-history":[{"count":0,"href":"https:\/\/dev.cfecgc-orange.app\/index.php\/wp-json\/wp\/v2\/posts\/2449\/revisions"}],"wp:attachment":[{"href":"https:\/\/dev.cfecgc-orange.app\/index.php\/wp-json\/wp\/v2\/media?parent=2449"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/dev.cfecgc-orange.app\/index.php\/wp-json\/wp\/v2\/categories?post=2449"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/dev.cfecgc-orange.app\/index.php\/wp-json\/wp\/v2\/tags?post=2449"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}