{"id":469,"date":"2024-10-10T07:00:24","date_gmt":"2024-10-10T05:00:24","guid":{"rendered":"https:\/\/vivrensemble-stoumont.be\/?p=469"},"modified":"2024-11-12T13:18:44","modified_gmt":"2024-11-12T12:18:44","slug":"proteger-notre-patrimoine-et-nos-finances","status":"publish","type":"post","link":"https:\/\/vivrensemble-stoumont.be\/index.php\/2024\/10\/10\/proteger-notre-patrimoine-et-nos-finances\/","title":{"rendered":"Prot\u00e9ger notre patrimoine et nos finances"},"content":{"rendered":"\n

Au niveau financier, il est incontestable que la situation des pouvoirs locaux est aujourd\u2019hui difficile. En effet, les charges financi\u00e8res qui p\u00e8sent sur la situation des communes sont de plus en plus importantes et ne sont pas ou peu compens\u00e9es. Notre commune y r\u00e9pond au mieux<\/strong>.<\/p>\n\n\n\n

Malgr\u00e9 une l\u00e9gislature in\u00e9dite, notre situation financi\u00e8re est saine, stable et notre budget est \u00e9quilibr\u00e9<\/strong>.<\/p>\n\n\n\n

\"\"<\/figure>\n\n\n\n

Le bilan financier de la mandature se d\u00e9cline en quelques chiffres, comme suit (situation entre le 31.12.18 et le 31.12.2023) :<\/p>\n\n\n\n

– La part propre de la dette a diminu\u00e9 de \u20ac 864.216<\/strong>. L\u2019endettement global est pass\u00e9 de \u20ac 1.528 \u00e0 \u20ac 1.259 par habitant<\/strong>
– La dur\u00e9e moyenne des emprunts est pass\u00e9e de 12,96 \u00e0 11,35 ans<\/strong>
– Le taux moyen de remboursement s\u2019\u00e9l\u00e8ve \u00e0 3,855 %<\/strong>
– La tr\u00e9sorerie est pass\u00e9e de \u20ac 2.145.687 \u00e0 \u20ac 3.731.219<\/strong>
– Le Fonds de r\u00e9serve est pass\u00e9 de \u20ac 448.353,31 \u00e0 \u20ac 552.874,94<\/strong>
– Le r\u00e9sultat \u00e0 l\u2019exercice propre au 31.12.2023 s\u2019\u00e9l\u00e8ve \u00e0 \u20ac 1.000.318<\/strong><\/p>\n\n\n\n

C\u2019est le boni \u00e0 l\u2019exercice propre qui permet de financer une partie des investissements sans recourir \u00e0 l\u2019emprunt, via un transfert vers le fonds de r\u00e9serve extraordinaire.<\/p>\n\n\n\n

La hausse des d\u00e9penses financi\u00e8res est structurelle et est en \u00e9troit lien avec les indexations salariales ( le co\u00fbt brut des salaires repr\u00e9sente 46 % des d\u00e9penses) et l\u2019inflation.<\/p>\n\n\n\n

Nous avons maintenu la charge de la dette sous le plafond que nous nous sommes fix\u00e9s, soit \u20ac 600.000 (ou +\/- \u20ac 190 par habitant<\/strong>).<\/p>\n\n\n\n

Cette situation positive \u00e0 Stoumont est le r\u00e9sultat d\u2019un travail d\u2019\u00e9quipe (Coll\u00e8ge, Comit\u00e9 de Direction et l\u2019ensemble des services concern\u00e9s).<\/p>\n\n\n\n

Par rapport \u00e0 deux communes voisines du sud de notre arrondissement et de taille similaire (Trois-Ponts et Lierneux), la commune de Stoumont semble tout-\u00e0-fait align\u00e9e, et ce malgr\u00e9 son statut d\u2019une des communes les plus \u00e9tendues en R\u00e9gion Wallonne :<\/p>\n\n\n\n

\"\"<\/figure>\n\n\n\n

Comme les chiffres de Vedia (ci-dessus) datent de 2022 \u00e0 propos de la dette, il est \u00e0 noter que la dette de Stoumont est descendue \u00e0 3,97 M EUR au 31\/12\/2023<\/strong>. En effet, Stoumont est la commune qui a le plus diminu\u00e9 sa dette de 2018 \u00e0 2023 (diminution de 18,65%) dans tout l’arrondissement de Verviers, selon un article paru dans La Meuse ce 8 octobre 2024 <\/a>(voir tableau ci-dessous):<\/p>\n\n\n\n

\"\"<\/figure>\n\n\n\n

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

Si vous souhaitez en savoir plus, vous pouvez consulter ici d’autres informations (financi\u00e8res) sur la commune de Stoumont<\/a>.<\/p>\n\n\n\n

Si la situation financi\u00e8re de Stoumont nous permet d\u2019aborder notre avenir financier avec s\u00e9r\u00e9nit\u00e9, la prudence et la vigilance resteront nos leitmotivs.<\/strong><\/p>\n\n\n\n

En effet, nous restons, d\u2019une part, expos\u00e9s \u00e0 la volatilit\u00e9 des recettes historiques (vente de bois marchands et redevances des sources de Bru). D\u2019autre part, nous ne sommes pas \u00e0 l\u2019abri de nouveaux impacts li\u00e9s au changement climatique (scolytes, inondations, s\u00e9cheresse, \u2026), aux mesures d\u2019\u00e9conomie impos\u00e9es par les autres niveaux de pouvoir, \u00e0 la r\u00e9forme de la fonction publique telle qu\u2019actuellement initi\u00e9e par la R\u00e9gion Wallonne ou encore \u00e0 la mise en place d\u2019un second pilier pour les pensions de nos agents, \u2026 .<\/p>\n\n\n\n

Nous nous engageons cependant \u00e0 ne pas augmenter la taxe additionnelle \u00e0 l\u2019Imp\u00f4t sur les Personnes Physiques (IPP) ni la taxe additionnelle au Pr\u00e9compte Immobilier.<\/strong><\/p>\n\n\n\n

Dans ce contexte, la gestion financi\u00e8re devra \u00eatre toujours plus dynamique, rigoureuse, inventive et recentr\u00e9e sur les missions de base, en veillant \u00e0 garantir la qualit\u00e9 des services essentiels offerts aux citoyens.<\/p>\n\n\n\n

A cet effet, la priorisation des investissements, la recherche de synergies communales et supracommunales, la recherche accrue de subsides et la ma\u00eetrise des co\u00fbts de fonctionnement feront \u00e0 nouveau partie int\u00e9grante de notre gestion lors de cette nouvelle l\u00e9gislature.<\/p>\n\n\n\n

En savoir plus sur notre bilan (plus de d\u00e9tails)<\/a> ou notre programme (plus de d\u00e9tails)<\/a> <\/em><\/p>\n\n\n\n

Vivre ensemble, c\u2019est prot\u00e9ger notre patrimoine !<\/strong><\/p>\n\n\n\n

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

Au niveau financier, il est incontestable que la situation des pouvoirs locaux est aujourd\u2019hui difficile. En effet, les charges financi\u00e8res qui p\u00e8sent sur la situation des communes sont de plus en plus importantes et ne sont pas ou peu compens\u00e9es. Notre commune y r\u00e9pond au mieux. Malgr\u00e9 une l\u00e9gislature in\u00e9dite, notre situation financi\u00e8re est saine, […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[9,8],"tags":[],"class_list":["post-469","post","type-post","status-publish","format-standard","hentry","category-elections-2024","category-programme-2024-2030"],"yoast_head":"\nLa situation financi\u00e8re de Stoumont : bilan et perspectives - #VivrEnsemble - Stoumont<\/title>\n<meta name=\"description\" content=\"D\u00e9couvrez la situation financi\u00e8re de Stoumont. 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