{"id":1090,"date":"2023-02-14T12:44:00","date_gmt":"2023-02-14T11:44:00","guid":{"rendered":"https:\/\/www.deauville-info.com\/blog\/deauville-ambition-et-attention-au-programme-du-budget-pour-2023\/"},"modified":"2023-02-14T12:44:00","modified_gmt":"2023-02-14T11:44:00","slug":"deauville-ambition-et-attention-au-programme-du-budget-pour-2023","status":"publish","type":"post","link":"https:\/\/www.deauville-info.com\/blog\/deauville-ambition-et-attention-au-programme-du-budget-pour-2023\/","title":{"rendered":"Deauville. \u00ab Ambition et attention \u00bb au programme du budget pour 2023"},"content":{"rendered":"<div><img decoding=\"async\" src=\"https:\/\/www.deauville-info.com\/blog\/wp-content\/uploads\/2023\/02\/deauville-ambition-et-attention-au-programme-du-budget-pour-2023.jpg\" class=\"ff-og-image-inserted\"><\/div>\n<p>Des d\u00e9penses \u00e0 la hausse\u2026<\/p>\n<p><a href=\"https:\/\/.maville.com\/\/\" target=\"_blank\" rel=\"noopener\">Deauville<\/a> (<a href=\"https:\/\/www.ouest-france.fr\/normandie\/calvados\/\" target=\"_blank\" rel=\"noopener\">Calvados<\/a>) n\u2019\u00e9chappera pas \u00e0 une nouvelle hausse de ses charges \u00e0 caract\u00e8re g\u00e9n\u00e9ral en 2023&nbsp;: l\u2019explosion des co\u00fbts de l\u2019\u00e9nergie et l\u2019inflation g\u00e9n\u00e9ralis\u00e9e avaient d\u00e9j\u00e0 provoqu\u00e9 une forte augmentation de ces d\u00e9penses de fonctionnement, pass\u00e9es de 5.3&nbsp;millions d\u2019euros en 2021 \u00e0 8&nbsp;millions en 2022. Pour cette ann\u00e9e, ce montant devrait ainsi s\u2019\u00e9lever aux alentours de 9&nbsp;millions d\u2019euros. \u00c0 cela s\u2019ajoutent les charges de personnel, dont les cr\u00e9dits inscrits au budget primitif pr\u00e9voient une augmentation de 5&nbsp;% par rapport aux 12.1&nbsp;millions d\u2019euros vers\u00e9s en 2022 (<a href=\"https:\/\/.maville.com\/\/certains-points-du-budget-font-debat-a-deauville-ce841376-5f21-11ec-99a5-71442602a4ec#:~:text=En%20savoir%20plus.,d%C3%A9cembre%202021%2C%20en%20conseil%20municipal.\" target=\"_blank\" rel=\"noopener\">sur un budget de fonctionnement l\u00e9g\u00e8rement sup\u00e9rieur \u00e0 30&nbsp;millions d\u2019euros<\/a>). Rappel&nbsp;: ce sont 259&nbsp;agents titulaires et contractuels, en plus des trois apprentis recrut\u00e9s l\u2019ann\u00e9e pass\u00e9e, qui composent les rangs de la municipalit\u00e9.<\/p>\n<p>\u2026 Mais aussi certaines recettes<\/p>\n<p>Car tout n\u2019est pas noir dans le tableau dress\u00e9 par Guillaume Capard, adjoint en charge du budget. Les produits des jeux du casino poursuivent ainsi leur lente remont\u00e9e post-Covid&nbsp;: d\u2019un montant de 5.1&nbsp;millions d\u2019euros en 2022, ils devraient \u00eatre \u00e9valu\u00e9s \u00e0 5.2&nbsp;millions pour le budget annuel.&nbsp;Si la Dotation globale de fonctionnement (DGF) est revue \u00e0 la baisse pour l\u2019ann\u00e9e \u00e0 venir, avec des pr\u00e9visions \u00e0 hauteur de 1.1&nbsp;millions d\u2019euros (contre 1.2&nbsp;millions en 2022), elle est synonyme de bonne nouvelle pour la municipalit\u00e9, avec la fin de l\u2019\u00e9cr\u00eatement en fonction du potentiel fiscal qui faisait perdre <strong>\u00ab&nbsp;entre 160&nbsp;000&nbsp;et 200&nbsp;000 \u20ac chaque ann\u00e9e&nbsp;\u00bb<\/strong> \u00e0 la ville depuis 2017.<\/p>\n<p>Au 1<sup>er<\/sup>&nbsp;janvier 2023, la dette de Deauville s\u2019\u00e9levait \u00e0 15.7&nbsp;millions d\u2019euros contre 17.7&nbsp;millions d\u00e9but 2022 et 20.8&nbsp;millions en 2013. <strong>\u00ab&nbsp;En 2022, on n\u2019a pas emprunt\u00e9 et on va avoir notre ratio de d\u00e9sendettement qui devrait se situer aux alentours de 3.5&nbsp;ann\u00e9es. Il \u00e9tait de 3.7&nbsp;ans au 1<sup>er<\/sup>&nbsp;janvier 2022&nbsp;\u00bb<\/strong>, rappelle Guillaume Capard. <span>Une augmentation des taxes fonci\u00e8res et d\u2019habitation \u00e0 hauteur de 3&nbsp;% est toutefois pr\u00e9vue&nbsp;: <strong>\u00ab&nbsp;\u00c7a s\u00e9curise en cas d\u2019\u00e9rosion de nos recettes, et \u00e7a n\u2019est que la moiti\u00e9 de l\u2019inflation.&nbsp;\u00bb<\/strong> <\/span><\/p>\n<p>Des \u00ab&nbsp;investissements structurants et tourn\u00e9s vers les habitants&nbsp;\u00bb<\/p>\n<p><strong>\u00ab&nbsp;La ville souhaite continuer \u00e0 faire rimer ambition et attention&nbsp;\u00bb<\/strong>, fait savoir Guillaume Capard, annon\u00e7ant <span>un <\/span> <strong>\u00ab&nbsp;renforcement des investissements structurants et tourn\u00e9s vers les habitants&nbsp;\u00bb<\/strong> <span>. Y figurent notamment la <a href=\"https:\/\/trouville-deauville.maville.com\/actu\/actudet_-deauville.-les-nouveaux-services-techniques-se-devoilent_52659-3988267_actu.Htm?utm_source=troove&amp;utm_medium=site\" target=\"_blank\" rel=\"noopener\">construction du nouveau centre technique<\/a> (1.6&nbsp;millions d\u2019euros) et du <a href=\"https:\/\/trouville-deauville.maville.com\/actu\/actudet_-logements-pole-social...-le-quartier-verdun-de-deauville-va-faire-le-plein-de-nouveaux-projets-_52659-5468840_actu.Htm?utm_source=troove&amp;utm_medium=site\" target=\"_blank\" rel=\"noopener\">p\u00f4le social<\/a>&nbsp;<\/span>(1&nbsp;million d\u2019euros), ainsi que la suite de l\u2019am\u00e9nagement des espaces publics de la Presqu\u2019\u00cele de la Touques, dont la place Tolca et la place des Douanes (982&nbsp;000&nbsp;\u20ac). La deuxi\u00e8me phase des travaux du P\u00f4le international du cheval (PIC), comprenant une seconde piste de concours, l\u2019extension du paddock de d\u00e9tente, des parkings sur le terrain sud, devrait ajouter 980&nbsp;000&nbsp;\u20ac \u00e0 la balance. Enfin, la r\u00e9novation des baies vitr\u00e9es de la piscine olympique co\u00fbtera 350&nbsp;000&nbsp;\u20ac \u00e0 la commune, en attendant un nouveau mode de chauffage au sein du complexe sportif.<strong> \u00ab&nbsp;On est en train d\u2019\u00e9tudier toutes les possibilit\u00e9s de g\u00e9othermie et de circuit sous les chauss\u00e9es,<\/strong> a d\u2019ores et d\u00e9j\u00e0 annonc\u00e9 le maire, Philippe Augier<strong>. Il y a plein de formules qui peuvent nous permettre de nous chauffer autrement&nbsp;\u00bb<\/strong>. Le budget d\u00e9finitif pour 2023 sera vot\u00e9 lors d\u2019un prochain conseil municipal, d\u00e9but avril.<\/p>\n<p>  Cette chronique se veut produite du mieux possible. Vous pouvez utiliser les coordonn\u00e9es inscrites sur le site web dans l\u2019objectif d\u2019indiquer des pr\u00e9cisions sur ce post qui parle du th\u00e8me \u00ab\u00a0\u00a0\u00bb. Le site deauville-info.com vous soumet de lire ce post autour du th\u00e8me \u00ab\u00a0\u00a0\u00bb. deauville-info.com est une plateforme num\u00e9rique qui archive diff\u00e9rentes actualit\u00e9s publi\u00e9es sur le net dont le domaine principal est \u00ab\u00a0\u00a0\u00bb. Consultez notre site deauville-info.com et nos r\u00e9seaux sociaux dans l\u2019optique d\u2019\u00eatre au courant des nouvelles publications.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Des d\u00e9penses \u00e0 la hausse\u2026 Deauville (Calvados) n\u2019\u00e9chappera pas \u00e0 une nouvelle hausse de ses charges \u00e0 caract\u00e8re g\u00e9n\u00e9ral en 2023&nbsp;: l\u2019explosion des co\u00fbts de l\u2019\u00e9nergie et l\u2019inflation g\u00e9n\u00e9ralis\u00e9e avaient d\u00e9j\u00e0 provoqu\u00e9 une forte augmentation de ces d\u00e9penses de fonctionnement, pass\u00e9es de 5.3&nbsp;millions d\u2019euros en 2021 \u00e0 8&nbsp;millions en 2022. Pour cette ann\u00e9e, ce montant &#8230; <a title=\"Deauville. \u00ab Ambition et attention \u00bb au programme du budget pour 2023\" class=\"read-more\" href=\"https:\/\/www.deauville-info.com\/blog\/deauville-ambition-et-attention-au-programme-du-budget-pour-2023\/\" aria-label=\"En savoir plus sur Deauville. \u00ab Ambition et attention \u00bb au programme du budget pour 2023\">Lire la suite<\/a><\/p>\n","protected":false},"author":2,"featured_media":1091,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[4],"tags":[],"class_list":["post-1090","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-article-sur-le-theme"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.2 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Deauville. \u00ab Ambition et attention \u00bb au programme du budget pour 2023 - 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