{"id":1048,"date":"2018-10-08T19:04:06","date_gmt":"2018-10-08T18:04:06","guid":{"rendered":"http:\/\/alternative2017.eu\/?p=1048"},"modified":"2018-10-08T19:04:06","modified_gmt":"2018-10-08T18:04:06","slug":"budget-n1-n2-2019","status":"publish","type":"post","link":"https:\/\/alternative2017.eu\/index.php\/2018\/10\/08\/budget-n1-n2-2019\/","title":{"rendered":"Budget N1-N2 2019"},"content":{"rendered":"<p><span style=\"font-weight: 400;\">La deuxi\u00e8me \u00e9tape de la construction du budget 2019 vient d\u2019\u00eatre franchie : apr\u00e8s l\u2019adoption de la <\/span><a href=\"http:\/\/alternative2017.eu\/index.php\/2018\/07\/10\/congres-2017-2018-lettre-dorientation-budgetaire-2019\/\"><span style=\"font-weight: 400;\">lettre d\u2019orientation budg\u00e9taire<\/span><\/a><span style=\"font-weight: 400;\"> en congr\u00e8s, le CA de l\u2019universit\u00e9 vient d\u2019adopter <\/span><a href=\"http:\/\/alternative2017.eu\/wp-content\/uploads\/2018\/10\/Point-3.03-N1N2-2019-V2.pdf\"><span style=\"font-weight: 400;\">le budget N1-N2<\/span><\/a><span style=\"font-weight: 400;\">, qui ventile les moyens dans les diff\u00e9rentes fonctions de notre \u00e9tablissement.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Ainsi, il faut noter plusieurs \u00e9volutions significatives qui r\u00e9sultent de d\u00e9cisions politiques, et non d\u2019\u00e9volutions budg\u00e9taires contraintes. <\/span><\/p>\n<p><span style=\"font-weight: 400;\">En ce qui concerne les heures de formation, la politique consiste \u00e0 charger les personnels titulaires, avec une large augmentation des heures compl\u00e9mentaires, poursuivre le gel des recrutements et baisser le nombre de missions compl\u00e9mentaires d\u2019enseignement pour les doctorants : <\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">+ heures compl\u00e9mentaires : +707 k\u20ac sur 8067 k\u20ac en 2018 (+9%) ;<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">&#8211; missions compl\u00e9mentaires : -127 k\u20ac sur 1377 k\u20ac en 2018 (-9%). <\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">En ce qui concerne le financement des missions, la politique consiste \u00e0 utiliser une partie de l\u2019augmentation des recettes propres (+1107 k\u20ac (+8%), dont +846 k\u20ac (+9%) de droits d\u2019inscription) et \u00e0 baisser les dotations accessibles par appel \u00e0 projet, pour pouvoir financer les projets politiques :<\/span><\/p>\n<ul>\n<li><span style=\"font-weight: 400;\">&#8211; soutien \u00e0 la formation : -400 k\u20ac \u00a0sur 1000 k\u20ac en 2018 (-40%) ;<\/span><\/li>\n<li><span style=\"font-weight: 400;\">&#8211; soutien \u00e0 la recherche : -400 k\u20ac sur 1000 k\u20ac en 2018 (-40%) ;<\/span><\/li>\n<li><span style=\"font-weight: 400;\">+ budget de fonctionnement des \u201centit\u00e9s sp\u00e9cifiques\u201d (<\/span><a href=\"https:\/\/www.ease-training.fr\/\"><span style=\"font-weight: 400;\">EASE<\/span><\/a><span style=\"font-weight: 400;\">, <\/span><a href=\"http:\/\/www.maisons-pour-la-science.org\/fr\/alsace\"><span style=\"font-weight: 400;\">MSA<\/span><\/a><span style=\"font-weight: 400;\">) : +1150 k\u20ac sur 0 \u20ac en 2018 (+\u221e%<\/span><span style=\"font-weight: 400;\">) ;<\/span><\/li>\n<li><span style=\"font-weight: 400;\">+ soutien \u00e0 la valorisation (<\/span><a href=\"https:\/\/alternative2017.eu\/index.php\/2017\/11\/22\/lettre-dinformation-suite-au-conseil-dadministration-du-14-11-2017\/\"><span style=\"font-weight: 400;\">r\u00e9int\u00e9gration des actifs ADUEIS-SILABE<\/span><\/a><span style=\"font-weight: 400;\">) : +300 k\u20ac sur 75 k\u20ac en 2018 (+400%).<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">En donnant la priorit\u00e9 aux activit\u00e9s commerciales au d\u00e9triment de nos missions principales d\u2019enseignement et de recherche, le budget N1N2 est bien conforme aux orientations politiques fix\u00e9es propos\u00e9e par la pr\u00e9sidence dans la lettre d\u2019orientation budg\u00e9taire adopt\u00e9e par le conseil d\u2019administration en congr\u00e8s.<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>La deuxi\u00e8me \u00e9tape de la construction du budget 2019 vient d\u2019\u00eatre franchie : apr\u00e8s l\u2019adoption de la lettre d\u2019orientation budg\u00e9taire en congr\u00e8s, le CA de l\u2019universit\u00e9 vient d\u2019adopter le budget N1-N2, qui ventile les moyens dans les diff\u00e9rentes fonctions de notre \u00e9tablissement. Ainsi, il faut noter plusieurs \u00e9volutions significatives qui r\u00e9sultent de d\u00e9cisions politiques, et [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","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,"footnotes":""},"categories":[6],"tags":[],"jetpack_featured_media_url":"","jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/p85Sjy-gU","jetpack_likes_enabled":true,"_links":{"self":[{"href":"https:\/\/alternative2017.eu\/index.php\/wp-json\/wp\/v2\/posts\/1048"}],"collection":[{"href":"https:\/\/alternative2017.eu\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/alternative2017.eu\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/alternative2017.eu\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/alternative2017.eu\/index.php\/wp-json\/wp\/v2\/comments?post=1048"}],"version-history":[{"count":1,"href":"https:\/\/alternative2017.eu\/index.php\/wp-json\/wp\/v2\/posts\/1048\/revisions"}],"predecessor-version":[{"id":1049,"href":"https:\/\/alternative2017.eu\/index.php\/wp-json\/wp\/v2\/posts\/1048\/revisions\/1049"}],"wp:attachment":[{"href":"https:\/\/alternative2017.eu\/index.php\/wp-json\/wp\/v2\/media?parent=1048"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/alternative2017.eu\/index.php\/wp-json\/wp\/v2\/categories?post=1048"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/alternative2017.eu\/index.php\/wp-json\/wp\/v2\/tags?post=1048"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}