{"id":2587,"date":"2022-04-17T20:09:47","date_gmt":"2022-04-17T19:09:47","guid":{"rendered":"https:\/\/saintmartinchateau.wordpress.com\/?p=2587"},"modified":"2022-04-17T20:09:47","modified_gmt":"2022-04-17T19:09:47","slug":"conseil-municipal-du-7-avril-2022","status":"publish","type":"post","link":"http:\/\/saintmartinchateau.fr\/index.php\/2022\/04\/17\/conseil-municipal-du-7-avril-2022\/","title":{"rendered":"conseil municipal du 7 avril 2022"},"content":{"rendered":"

1 – 2 – 3 – Comptes de gestion, comptes administratifs, affectation des r\u00e9sultats<\/strong><\/p>\n

Pour rappel, la comptabilit\u00e9 communale est\u00a0tenue, d\u2019une part par la Tr\u00e9sorerie, d\u2019autre part par la commune. Et \u00e9videmment, il faut que les chiffres soient identiques. Les comptes de gestion sont la partie tenue \u00e0 la Tr\u00e9sorerie, les comptes administratifs la partie tenue par la commune.<\/p>\n

Le compte de gestion \u00ab\u00a0Eau\u00a0\u00bb 2021 et le compte administratif \u00ab\u00a0Eau\u00a0\u00bb 2021 sont approuv\u00e9s, les deux \u00e9tant concordants.<\/p>\n

Le compte de gestion \u00ab\u00a0 principal\u00a0\u00bb 2021 et le compte administratif \u00ab\u00a0principal\u00a0\u00bb 2021 sont approuv\u00e9s, les deux \u00e9tant concordants.<\/p>\n

budget g\u00e9n\u00e9ral 2021<\/strong><\/p>\n\n\n\n\n\n\n\n
\n

\u00a0<\/p>\n<\/td>\n

\n

d\u00e9penses<\/p>\n<\/td>\n

\n

recettes<\/p>\n<\/td>\n

\n

r\u00e9sultat<\/p>\n<\/td>\n

\n

report 2020<\/p>\n<\/td>\n

\n

total<\/p>\n<\/td>\n<\/tr>\n

\n

fonctionnement<\/p>\n<\/td>\n

\n

177\u00a0406,96<\/p>\n<\/td>\n

\n

313\u00a0526,13<\/p>\n<\/td>\n

\n

+ 136\u00a0119,17<\/p>\n<\/td>\n

\n

+ 327\u00a0661,17<\/p>\n<\/td>\n

\n

+ 463\u00a0780,34<\/p>\n<\/td>\n<\/tr>\n

\n

investissement<\/p>\n<\/td>\n

\n

92\u00a0645,67<\/p>\n<\/td>\n

\n

66\u00a0398,29<\/p>\n<\/td>\n

\n

– 26\u00a0247,38<\/p>\n<\/td>\n

\n

– 49\u00a0279,18<\/p>\n<\/td>\n

\n

– 75\u00a0526,56<\/p>\n<\/td>\n<\/tr>\n

\n

restes \u00e0 r\u00e9aliser investissement<\/p>\n<\/td>\n

\n

\u00a0<\/p>\n<\/td>\n

\n

\u00a0<\/p>\n<\/td>\n

\n

– 8\u00a0376,00<\/p>\n<\/td>\n

\n

\u00a0<\/p>\n<\/td>\n

\n

– 8\u00a0376,00<\/p>\n<\/td>\n<\/tr>\n

\n

total<\/strong><\/p>\n<\/td>\n

\n

\u00a0<\/strong><\/p>\n<\/td>\n

\n

\u00a0<\/strong><\/p>\n<\/td>\n

\n

\u00a0<\/strong><\/p>\n<\/td>\n

\n

\u00a0<\/strong><\/p>\n<\/td>\n

\n

379\u00a0877,72<\/strong><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Le solde \u00e9tait de 327\u00a0887,99 \u20ac fin 2020 (ce solde comprend la part des sections).<\/p>\n

\u00a0<\/p>\n

budget eau 2021<\/strong><\/p>\n\n\n\n\n\n\n
\n

\u00a0<\/p>\n<\/td>\n

\n

d\u00e9penses<\/p>\n<\/td>\n

\n

recettes<\/p>\n<\/td>\n

\n

r\u00e9sultat<\/p>\n<\/td>\n

\n

report 2020<\/p>\n<\/td>\n

\n

total<\/p>\n<\/td>\n<\/tr>\n

\n

exploitation<\/p>\n<\/td>\n

\n

26\u00a0002,06<\/p>\n<\/td>\n

\n

21\u00a0652,38<\/p>\n<\/td>\n

\n

– 4\u00a0349,68<\/p>\n<\/td>\n

\n

+ 10\u00a0136,78<\/p>\n<\/td>\n

\n

+ 5\u00a0787,10<\/p>\n<\/td>\n<\/tr>\n

\n

investissement<\/p>\n<\/td>\n

\n

5254,83<\/p>\n<\/td>\n

\n

13\u00a0898,07<\/p>\n<\/td>\n

\n

+ 8\u00a0643,24<\/p>\n<\/td>\n

\n

+ 62\u00a0628,98<\/p>\n<\/td>\n

\n

+71\u00a0272,22<\/p>\n<\/td>\n<\/tr>\n

\n

total<\/strong><\/p>\n<\/td>\n

\n

\u00a0<\/strong><\/p>\n<\/td>\n

\n

\u00a0<\/strong><\/p>\n<\/td>\n

\n

\u00a0<\/strong><\/p>\n<\/td>\n

\n

\u00a0<\/strong><\/p>\n<\/td>\n

\n

77\u00a0059,32<\/strong><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Le solde \u00e9tait de 72\u00a0765,76 \u20ac fin 2020.<\/p>\n

\u00a0<\/p>\n

4 – Fiscalit\u00e9 directe locale\u00a0: vote des taux 2022<\/strong><\/p>\n

Nous d\u00e9cidons de conserver les taux d\u2019imposition locaux existants.<\/p>\n

taxe fonci\u00e8re non b\u00e2ti (TFNB): \u00a0\u00a0\u00a0 41,07 %<\/p>\n

taxe fonci\u00e8re b\u00e2ti (TFB):\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 8,82 %<\/p>\n

\u00a0<\/p>\n

5 – Budgets primitifs 2022\u00a0: vote<\/strong><\/p>\n

budget g\u00e9n\u00e9ral pr\u00e9visionnel 2022 – section de fonctionnement<\/strong>\u00a0<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n
\n

d\u00e9penses<\/strong><\/p>\n<\/td>\n

\n

\u00a0<\/p>\n<\/td>\n

\n

recettes<\/strong><\/p>\n<\/td>\n

\n

\u00a0<\/p>\n<\/td>\n<\/tr>\n

\n

charges \u00e0 caract\u00e8re g\u00e9n\u00e9ral<\/p>\n<\/td>\n

\n

88 450,00<\/p>\n<\/td>\n

\n

produits services et ventes<\/p>\n<\/td>\n

\n

20 700,00<\/p>\n<\/td>\n<\/tr>\n

\n

charges de personnel<\/p>\n<\/td>\n

\n

97 900,00<\/p>\n<\/td>\n

\n

imp\u00f4ts et taxes<\/p>\n<\/td>\n

\n

63 011,00<\/p>\n<\/td>\n<\/tr>\n

\n

autres charges de gestion courante<\/p>\n<\/td>\n

\n

23 572,00<\/p>\n<\/td>\n

\n

dotations de l\u2019Etat<\/p>\n<\/td>\n

\n

106 556,00<\/p>\n<\/td>\n<\/tr>\n

\n

charges financi\u00e8res<\/p>\n<\/td>\n

\n

1 179,00<\/p>\n<\/td>\n

\n

autres produits de gestion courante<\/p>\n<\/td>\n

\n

33 000,00<\/p>\n<\/td>\n<\/tr>\n

\n

charges exceptionnelles (sommes non affect\u00e9es \u00e9quilibrant le budget)<\/p>\n<\/td>\n

\n

320\u00a0524,13<\/p>\n<\/td>\n

\n

att\u00e9nuation de charges<\/p>\n<\/td>\n

\n

60,00<\/p>\n<\/td>\n<\/tr>\n

\n

virement en investissement<\/p>\n<\/td>\n

\n

71\u00a0579,56<\/p>\n<\/td>\n

\n

report exc\u00e9dent (n-1)<\/p>\n<\/td>\n

\n

379\u00a0877,69<\/p>\n<\/td>\n<\/tr>\n

\n

total<\/strong><\/p>\n<\/td>\n

\n

603\u00a0204,69<\/strong><\/p>\n<\/td>\n

\n

total<\/strong><\/p>\n<\/td>\n

\n

603\u00a0204,69<\/strong><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

budget g\u00e9n\u00e9ral pr\u00e9visionnel 2022 – section d\u2019investissement<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

d\u00e9penses<\/strong><\/p>\n<\/td>\n

\n

\u00a0<\/p>\n<\/td>\n

\n

recettes<\/strong><\/p>\n<\/td>\n

\n

\u00a0<\/p>\n<\/td>\n<\/tr>\n

\n

report d\u00e9ficit<\/p>\n<\/td>\n

\n

75\u00a0526,56<\/p>\n<\/td>\n

\n

FCTVA (TVA de n-1)<\/p>\n<\/td>\n

\n

12 952,00<\/p>\n<\/td>\n<\/tr>\n

\n

remboursement capital<\/p>\n<\/td>\n

\n

9 857,00<\/p>\n<\/td>\n

\n

Exc\u00e9dent fonctionnement capitalis\u00e9<\/p>\n<\/td>\n

\n

83\u00a0903,00<\/p>\n<\/td>\n<\/tr>\n

\n

caution<\/p>\n<\/td>\n

\n

1\u00a0000,00<\/p>\n<\/td>\n

\n

caution<\/p>\n<\/td>\n

\n

1 000,00<\/p>\n<\/td>\n<\/tr>\n

\n

mat\u00e9riel bureau et informatique<\/p>\n<\/td>\n

\n

2\u00a0300,00<\/p>\n<\/td>\n

\n

subv. DETR \u00e9tage mairie<\/p>\n<\/td>\n

\n

20\u00a0752,00<\/p>\n<\/td>\n<\/tr>\n

\n

travaux b\u00e2timents<\/p>\n<\/td>\n

\n

50\u00a0000,00<\/p>\n<\/td>\n

\n

subv. DSIL \u00e9tage mairie<\/p>\n<\/td>\n

\n

12\u00a0451,00<\/p>\n<\/td>\n<\/tr>\n

\n

travaux voirie<\/p>\n<\/td>\n

\n

109\u00a0000,00<\/p>\n<\/td>\n

\n

subv. DETR route Favareillas<\/p>\n<\/td>\n

\n

42\u00a0771,00<\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0<\/p>\n<\/td>\n

\n

\u00a0<\/p>\n<\/td>\n

\n

subv. d\u00e9partement<\/p>\n<\/td>\n

\n

2\u00a0275,00<\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0<\/p>\n<\/td>\n

\n

\u00a0<\/p>\n<\/td>\n

\n

virement du fonctionnement<\/p>\n<\/td>\n

\n

71\u00a0579,56<\/p>\n<\/td>\n<\/tr>\n

\n

total<\/strong><\/p>\n<\/td>\n

\n

247\u00a0683,56<\/strong><\/p>\n<\/td>\n

\n

total<\/strong><\/p>\n<\/td>\n

\n

247\u00a0683,56<\/strong><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/p>\n

budget eau pr\u00e9visionnel 2022 – section d\u2019exploitation<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n
\n

d\u00e9penses<\/strong><\/p>\n<\/td>\n

\n

\u00a0<\/p>\n<\/td>\n

\n

recettes<\/strong><\/p>\n<\/td>\n

\n

\u00a0<\/p>\n<\/td>\n<\/tr>\n

\n

charges \u00e0 caract\u00e8re g\u00e9n\u00e9ral<\/p>\n<\/td>\n

\n

11 000,00<\/p>\n<\/td>\n

\n

produits services et ventes<\/p>\n<\/td>\n

\n

20 000,00<\/p>\n<\/td>\n<\/tr>\n

\n

charges de personnel<\/p>\n<\/td>\n

\n

1 000,00<\/p>\n<\/td>\n

\n

op\u00e9rations d\u2019ordre<\/p>\n<\/td>\n

\n

2 365,00<\/p>\n<\/td>\n<\/tr>\n

\n

att\u00e9nuation de produits<\/p>\n<\/td>\n

\n

1 710,00<\/p>\n<\/td>\n

\n

report exc\u00e9dent (n-1)<\/p>\n<\/td>\n

\n

5\u00a0787,10<\/p>\n<\/td>\n<\/tr>\n

\n

charges financi\u00e8res<\/p>\n<\/td>\n

\n

339,00<\/p>\n<\/td>\n

\n

\u00a0<\/p>\n<\/td>\n

\n

\u00a0<\/p>\n<\/td>\n<\/tr>\n

\n

charges exceptionnelles<\/p>\n<\/td>\n

\n

204,10<\/p>\n<\/td>\n

\n

\u00a0<\/p>\n<\/td>\n

\n

\u00a0<\/p>\n<\/td>\n<\/tr>\n

\n

op\u00e9ration d\u2019ordre<\/p>\n<\/td>\n

\n

13 899,00<\/p>\n<\/td>\n

\n

\u00a0<\/strong><\/p>\n<\/td>\n

\n

\u00a0<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

total<\/strong><\/p>\n<\/td>\n

\n

28\u00a0152,10<\/strong><\/p>\n<\/td>\n

\n

total<\/strong><\/p>\n<\/td>\n

\n

28\u00a0152,10<\/strong><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/p>\n

budget eau pr\u00e9visionnel 2022 – section d\u2019investissement<\/strong><\/p>\n\n\n\n\n\n\n\n
\n

d\u00e9penses<\/strong><\/p>\n<\/td>\n

\n

\u00a0<\/p>\n<\/td>\n

\n

recettes<\/strong><\/p>\n<\/td>\n

\n

\u00a0<\/p>\n<\/td>\n<\/tr>\n

\n

immobilisations en cours<\/p>\n<\/td>\n

\n

79\u00a0829,22<\/p>\n<\/td>\n

\n

amortissement constructions<\/p>\n<\/td>\n

\n

526,00<\/p>\n<\/td>\n<\/tr>\n

\n

emprunt et dettes assimil\u00e9s<\/p>\n<\/td>\n

\n

2 977,00<\/p>\n<\/td>\n

\n

amort. Installations techniques<\/p>\n<\/td>\n

\n

13 373,00<\/p>\n<\/td>\n<\/tr>\n

\n

op\u00e9rations d\u2019ordre<\/p>\n<\/td>\n

\n

2 365,00<\/p>\n<\/td>\n

\n

report exc\u00e9dent (n-1)<\/p>\n<\/td>\n

\n

71\u00a0272,22<\/p>\n<\/td>\n<\/tr>\n

\n

total<\/strong><\/p>\n<\/td>\n

\n

85\u00a0171,22<\/strong><\/p>\n<\/td>\n

\n

total<\/strong><\/p>\n<\/td>\n

\n

76 527,00<\/strong><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/p>\n

6 – divers<\/strong><\/p>\n

6.1 \u2013 compteur d\u2019eau<\/strong><\/p>\n

Le compteur d\u2019eau situ\u00e9 en sortie du ch\u00e2teau d\u2019eau de Favareillas doit \u00eatre chang\u00e9. Nous allons demander des devis et r\u00e9fl\u00e9chir \u00e0 l\u2019opportunit\u00e9 d\u2019installer un \u00ab\u00a0compteur communiquant\u00a0\u00bb (ce qui permettrait une meilleure d\u00e9tection des fuites).<\/p>\n

6.2 \u2013 r\u00e9sidence artistique<\/strong><\/p>\n

Nous avons re\u00e7u une demande pour r\u00e9sidence th\u00e9\u00e2trale pour fin avril. Etant donn\u00e9 qu\u2019il y a \u00e9galement des instruments de musique (et notamment une batterie), nous proposons la salle situ\u00e9e sous les g\u00eetes.<\/p>\n

6.3 \u2013 SDEC<\/strong><\/p>\n

Sur proposition du Syndicat D\u00e9partemental des Energies de la Creuse (SDEC), nous n\u2019allons pas renouveler notre adh\u00e9sion au dispositif Conseil en Energie Partag\u00e9 (CEP). Ce dispositif auquel la commune adh\u00e9rait ces derni\u00e8res ann\u00e9es a permis de faire des \u00e9conomies d\u2019\u00e9nergies (notamment en r\u00e9duisant et\/ou changeant d\u2019abonnement \u00e9lectrique).<\/p>\n

\u00a0<\/strong><\/p>\n\n\n\n
\n\n\n\n
\n

prochain conseil municipal: lundi 16 mai 2022 \u00e0 20h<\/strong><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\u00a0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/p>\n\n\n

<\/p>\n\n\n\n

<\/p>\n","protected":false},"excerpt":{"rendered":"

1 – 2 – 3 – Comptes de gestion, comptes administratifs, affectation des r\u00e9sultats Pour rappel, la comptabilit\u00e9 communale est\u00a0tenue, …
continuer la lecture<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"jetpack_post_was_ever_published":false,"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_memberships_contains_paid_content":false,"footnotes":""},"categories":[3],"tags":[],"class_list":["post-2587","post","type-post","status-publish","format-standard","hentry","category-compte-rendu"],"jetpack_featured_media_url":"","jetpack_sharing_enabled":true,"_links":{"self":[{"href":"http:\/\/saintmartinchateau.fr\/index.php\/wp-json\/wp\/v2\/posts\/2587","targetHints":{"allow":["GET"]}}],"collection":[{"href":"http:\/\/saintmartinchateau.fr\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"http:\/\/saintmartinchateau.fr\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"http:\/\/saintmartinchateau.fr\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"http:\/\/saintmartinchateau.fr\/index.php\/wp-json\/wp\/v2\/comments?post=2587"}],"version-history":[{"count":0,"href":"http:\/\/saintmartinchateau.fr\/index.php\/wp-json\/wp\/v2\/posts\/2587\/revisions"}],"wp:attachment":[{"href":"http:\/\/saintmartinchateau.fr\/index.php\/wp-json\/wp\/v2\/media?parent=2587"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"http:\/\/saintmartinchateau.fr\/index.php\/wp-json\/wp\/v2\/categories?post=2587"},{"taxonomy":"post_tag","embeddable":true,"href":"http:\/\/saintmartinchateau.fr\/index.php\/wp-json\/wp\/v2\/tags?post=2587"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}