{"id":527,"date":"2025-07-28T11:13:29","date_gmt":"2025-07-28T09:13:29","guid":{"rendered":"https:\/\/isabelle-muys.fr\/?p=527"},"modified":"2026-02-14T21:08:58","modified_gmt":"2026-02-14T20:08:58","slug":"finances-budget-investissements","status":"publish","type":"post","link":"https:\/\/isabelle-muys.fr\/?p=527","title":{"rendered":"Finances, budget, investissements"},"content":{"rendered":"\n<figure class=\"wp-block-embed is-type-video is-provider-youtube wp-block-embed-youtube wp-embed-aspect-16-9 wp-has-aspect-ratio\"><div class=\"wp-block-embed__wrapper\">\n<iframe loading=\"lazy\" title=\"Budget\" width=\"500\" height=\"281\" src=\"https:\/\/www.youtube.com\/embed\/-zku8dolkdI?feature=oembed\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" referrerpolicy=\"strict-origin-when-cross-origin\" allowfullscreen><\/iframe>\n<\/div><\/figure>\n\n\n\n<h2 class=\"wp-block-heading has-text-align-center has-secondary-color has-text-color has-link-color wp-elements-7dd4998bab9081d9e07bf0b20b3bd106\">Budget communal\u202f: notre commune sous tutelle, comment en est\u2011on arriv\u00e9 l\u00e0\u202f?<\/h2>\n\n\n\n<p class=\"has-text-align-center has-medium-font-size\">\u2696\ufe0f <strong><mark style=\"background-color:rgba(0, 0, 0, 0);color:#000000\" class=\"has-inline-color\">Le choc du verdict<\/mark><\/strong> <\/p>\n\n\n\n<p class=\"has-small-font-size\">Suite au rejet du budget par le conseil municipal, la d\u00e9cision est tomb\u00e9e le 15\u202fmai\u202f2025\u202f: la chambre r\u00e9gionale des comptes (CRC) place le budget 2025 de Coulogne sous tutelle. Dans la foul\u00e9e, 800\u202f000\u202f\u20ac de d\u00e9penses ont \u00e9t\u00e9 amput\u00e9s, laissant la municipalit\u00e9 se concentrer sur les seules charges obligatoires.<\/p>\n\n\n\n<p class=\"has-small-font-size\">En deux ans, la r\u00e9serve de <strong>tr\u00e9sorerie est pass\u00e9e de 452 000\u202f\u20ac \u00e0\u2026 10\u202f000\u202f\u20ac<\/strong>. Autrement dit, un impr\u00e9vu \u2013 toiture d\u2019\u00e9cole \u00e0 refaire par exemple \u2013 mettrait imm\u00e9diatement la commune dans le rouge. Il est g\u00e9n\u00e9ralement admis, dans une bonne gestion, qu&rsquo;une commune doit avoir une CAF de 10% du budget, soit pour Coulogne aux alentours de 500 000\u20ac.<\/p>\n\n\n\n<p class=\"has-small-font-size\">Le graphique ci-dessous montre la capacit\u00e9 d&rsquo;autofinancement nette ( une fois les int\u00e9r\u00eats de la dette rembours\u00e9s). <\/p>\n\n\n\n<p><\/p>\n\n\n\n<p class=\"has-small-font-size\">Les chiffres du graphique ci-dessous sont tir\u00e9s de l&rsquo;INSEE. Le r\u00e9sultat 2025 n&rsquo;est pas encore connu \u00e0 l&rsquo;heure o\u00f9 l&rsquo;article est publi\u00e9, mais devrait \u00eatre proche de 0.<\/p>\n\n\n\n<figure class=\"wp-block-image aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"584\" height=\"327\" src=\"https:\/\/isabelle-muys.fr\/wp-content\/uploads\/2025\/07\/image-5.png\" alt=\"\" class=\"wp-image-1121\" srcset=\"https:\/\/isabelle-muys.fr\/wp-content\/uploads\/2025\/07\/image-5.png 584w, https:\/\/isabelle-muys.fr\/wp-content\/uploads\/2025\/07\/image-5-300x168.png 300w\" sizes=\"auto, (max-width: 584px) 100vw, 584px\" \/><\/figure>\n\n\n\n<p class=\"has-medium-font-size\">\ud83d\udd25 <strong>Hausse des d\u00e9penses de fonctionnement<\/strong><\/p>\n\n\n\n<p class=\"has-small-font-size\"><strong><mark style=\"background-color:rgba(0, 0, 0, 0);color:#000000\" class=\"has-inline-color\">+11% en 2024<\/mark><\/strong>, sans recettes nouvelles pour compenser. <strong><mark style=\"background-color:rgba(0, 0, 0, 0);color:#cf2e2e\" class=\"has-inline-color\">C\u2019est une hausse de 440 000 <\/mark><\/strong><mark style=\"background-color:rgba(0, 0, 0, 0);color:#cf2e2e\" class=\"has-inline-color\">\u20ac en un an<\/mark>. ( + 220 000 \u20ac en charges de personnels , + 220 000 \u20ac en charges \u00e0 caract\u00e8re g\u00e9n\u00e9ral ou en gestion courante)<\/p>\n\n\n\n<h3 class=\"wp-block-heading has-medium-font-size\">\ud83d\udeab Capacit\u00e9 d\u2019autofinancement \u00e0 z\u00e9ro<\/h3>\n\n\n\n<p class=\"has-small-font-size\"><strong><mark style=\"background-color:rgba(0, 0, 0, 0);color:#000000\" class=\"has-inline-color\">La CAF est devenue n\u00e9gative en 2024<\/mark><\/strong> (c\u2019est \u00e0 dire qu\u2019on a d\u00e9pens\u00e9 plus que ce qu&rsquo;on avait en recettes de fonctionnement). <strong><mark style=\"background-color:rgba(0, 0, 0, 0);color:#cf2e2e\" class=\"has-inline-color\">Sans elle, impossible de financer le moindre projet.<\/mark><\/strong><\/p>\n\n\n\n<p class=\"has-medium-font-size\">\ud83d\udcc5 <strong>Le budget 2025 juste \u00e0 l\u2019\u00e9quilibre<\/strong><\/p>\n\n\n\n<p class=\"has-small-font-size\">La chambre r\u00e9gionale des comptes a pris la main. Elle a impos\u00e9 un budget avec une forte baisse dans le seul but d\u2019arr\u00eater cette d\u00e9rive. Pas de nouveaux investissements. Budget d\u00e9pense contraint, r\u00e9duit \u00e0 l&rsquo;essentiel. Une CAF en partie r\u00e9tablie pour rembourser les emprunts mais toujours pas de redressement des r\u00e9serves de la commune.<\/p>\n\n\n\n<p class=\"has-small-font-size\">Face \u00e0 ce mur financier, il est imp\u00e9ratif de r\u00e9tablir la situation.<\/p>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Budget communal\u202f: notre commune sous tutelle, comment en est\u2011on arriv\u00e9 l\u00e0\u202f? \u2696\ufe0f Le choc du verdict Suite au rejet du budget par le conseil municipal, la d\u00e9cision est tomb\u00e9e le 15\u202fmai\u202f2025\u202f: la chambre r\u00e9gionale des comptes (CRC) place le budget 2025 de Coulogne sous tutelle. Dans la foul\u00e9e, 800\u202f000\u202f\u20ac de d\u00e9penses ont \u00e9t\u00e9 amput\u00e9s, laissant [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[14],"tags":[],"class_list":["post-527","post","type-post","status-publish","format-standard","hentry","category-finances-budget"],"_links":{"self":[{"href":"https:\/\/isabelle-muys.fr\/index.php?rest_route=\/wp\/v2\/posts\/527","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/isabelle-muys.fr\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/isabelle-muys.fr\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/isabelle-muys.fr\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/isabelle-muys.fr\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=527"}],"version-history":[{"count":25,"href":"https:\/\/isabelle-muys.fr\/index.php?rest_route=\/wp\/v2\/posts\/527\/revisions"}],"predecessor-version":[{"id":1177,"href":"https:\/\/isabelle-muys.fr\/index.php?rest_route=\/wp\/v2\/posts\/527\/revisions\/1177"}],"wp:attachment":[{"href":"https:\/\/isabelle-muys.fr\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=527"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/isabelle-muys.fr\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=527"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/isabelle-muys.fr\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=527"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}