{"id":46882,"date":"2021-04-07T14:00:41","date_gmt":"2021-04-07T12:00:41","guid":{"rendered":"https:\/\/www.cma-hautsdefrance.fr\/?page_id=46882"},"modified":"2021-06-14T11:56:59","modified_gmt":"2021-06-14T09:56:59","slug":"eg5-levier-3-poursuivre-rationalisation-couts-fonctionnement","status":"publish","type":"page","link":"https:\/\/www.cma-hautsdefrance.fr\/preprod\/bilan-de-contrat-de-mandature\/eg5-levier-3-poursuivre-rationalisation-couts-fonctionnement\/","title":{"rendered":"Levier 3 \u2013 Poursuivre la rationalisation des co\u00fbts de fonctionnement"},"content":{"rendered":"<div class=\"wpb-content-wrapper\">[vc_row][vc_column][vc_column_text]<nav aria-label=\"breadcrumbs\" class=\"rank-math-breadcrumb\"><p><span class=\"last\">Accueil<\/span><\/p><\/nav>[\/vc_column_text][\/vc_column][\/vc_row][vc_row position=&#8221;center&#8221; style=&#8221;outline&#8221; size=&#8221;small&#8221; text_weight=&#8221;normal&#8221; no_uppercase=&#8221;&#8221; corner=&#8221;3&#8243; border=&#8221;3&#8243; gradient_backgound=&#8221;&#8221; gradient_backgound_style=&#8221;linear&#8221; gradient_radial_backgound_position=&#8221;at top&#8221; gradient_radial_swap_colors=&#8221;&#8221; gradient_backgound_angle=&#8221;to bottom&#8221; separator=&#8221;&#8221; icon_pack=&#8221;elegant&#8221; icon_position=&#8221;left&#8221; effects_enabled=&#8221;&#8221; text=&#8221;Je demande \u00e0 \u00eatre recontact\u00e9&#8221; text_color=&#8221;#990033&#8243; hover_text_color=&#8221;#ffffff&#8221; hover_background_color=&#8221;#990033&#8243; border_color=&#8221;#990033&#8243; link=&#8221;&#8221; background_color=&#8221;&#8221; hover_border_color=&#8221;&#8221; gradient_backgound_from=&#8221;&#8221; gradient_backgound_to=&#8221;&#8221; gradient_backgound_hover_from=&#8221;&#8221; gradient_backgound_hover_to=&#8221;&#8221; gradient_backgound_cusotom_deg=&#8221;&#8221; extra_class=&#8221;&#8221; icon_elegant=&#8221;&#8221; icon_material=&#8221;&#8221; icon_fontawesome=&#8221;&#8221;][vc_column]<style type=\"text\/css\">.thegem-button-6a2d20c5b62c41940 .gem-button svg {fill: #ca3f46;}.thegem-button-6a2d20c5b62c41940 .gem-button:hover svg {fill: #ffffff;}<\/style><div class=\"gem-button-container gem-button-position-center thegem-button-6a2d20c5b62c41940    \"  ><a class=\"gem-button gem-button-size-small gem-button-style-outline gem-button-text-weight-normal gem-button-border-3\" data-ll-effect=\"drop-right-without-wrap\" style=\"border-radius: 3px;border-color: #ca3f46;color: #ca3f46;\" onmouseleave=\"this.style.borderColor='#ca3f46';this.style.backgroundColor='transparent';this.style.color='#ca3f46';\" onmouseenter=\"this.style.backgroundColor='#ca3f46';this.style.color='#ffffff';\" href=\"https:\/\/www.cma-hautsdefrance.fr\/bilan-de-contrat-de-mandature\/#engagement-5\" target=\"_self\">Retour aux leviers de l&#039;engagement N\u00b05<\/a><\/div> [\/vc_column][\/vc_row][vc_row equal_height=&#8221;yes&#8221; css=&#8221;.vc_custom_1617790058239{margin-top: 2px !important;margin-right: 2px !important;margin-bottom: 2px !important;margin-left: 2px !important;border-top-width: 2px !important;border-right-width: 2px !important;border-bottom-width: 2px !important;border-left-width: 2px !important;border-left-color: #ca3f46 !important;border-left-style: solid !important;border-right-color: #ca3f46 !important;border-right-style: solid !important;border-top-color: #ca3f46 !important;border-top-style: solid !important;border-bottom-color: #ca3f46 !important;border-bottom-style: solid !important;border-radius: 10px !important;}&#8221;][vc_column width=&#8221;1\/6&#8243;][vc_single_image image=&#8221;46659&#8243; img_size=&#8221;&#8221;][\/vc_column][vc_column width=&#8221;5\/6&#8243;][vc_column_text]\n<div class=\"title-h1\"><span style=\"color: #ca3f46;\"><u>Levier 3<\/u><\/span><\/div>\n<h1><span style=\"color: #ca3f46;\"><em>Poursuivre la rationalisation des co\u00fbts de fonctionnement<\/em><\/span><\/h1>\n[\/vc_column_text][\/vc_column][\/vc_row][vc_row][vc_column]<div class=\"clearboth\"><\/div><style>#thegem-divider-6a2d20c5b6301 {margin-top: 20px !important;}#thegem-divider-6a2d20c5b6301 {margin-bottom: 20px !important;}<\/style><div id=\"thegem-divider-6a2d20c5b6301\" class=\"gem-divider  \" style=\"\" ><\/div>[\/vc_column][\/vc_row][vc_section css=&#8221;.vc_custom_1617790064628{margin-top: 2px !important;margin-right: 2px !important;margin-bottom: 2px !important;margin-left: 2px !important;border-top-width: 2px !important;border-right-width: 2px !important;border-bottom-width: 2px !important;border-left-width: 2px !important;border-left-color: #ca3f46 !important;border-left-style: solid !important;border-right-color: #ca3f46 !important;border-right-style: solid !important;border-top-color: #ca3f46 !important;border-top-style: solid !important;border-bottom-color: #ca3f46 !important;border-bottom-style: solid !important;border-radius: 10px !important;}&#8221;][vc_row equal_height=&#8221;yes&#8221; content_placement=&#8221;middle&#8221;][vc_column][\/vc_column][vc_column offset=&#8221;vc_col-lg-6 vc_col-md-6&#8243; css=&#8221;.vc_custom_1590571662912{margin-right: 15px !important;}&#8221;][vc_column_text css=&#8221;.vc_custom_1618837704971{margin-top: -8px !important;}&#8221;]\n<h2 style=\"font-size: 18px;\"><span style=\"color: #000000;\">Exemple 1 : La politique d\u2019achat : r\u00e9pondre aux besoins et rationaliser les co\u00fbts<\/span><\/h2>\n[\/vc_column_text][vc_column_text]<strong>Dans un souci de respect des r\u00e8gles de la commande publique et de rationalisation des co\u00fbts, la Direction juridique a proc\u00e9d\u00e9 \u00e0 l&#8217;harmonisation des proc\u00e9dures d&#8217;achats au niveau r\u00e9gional<\/strong>. Ce travail a \u00e9t\u00e9 effectu\u00e9 en \u00e9troite collaboration avec l\u2019ensemble des autres services et des responsables d\u2019antennes, pr\u00e9alablement sensibilis\u00e9s au respect de l\u2019achat public. Le but \u00e9tait d\u2019effectuer un recensement fiable des besoins et de garantir un choix de prestataires assurant \u00e0 la CMA le meilleur rapport qualit\u00e9\/prix.<br \/>\n[\/vc_column_text][\/vc_column][vc_column offset=&#8221;vc_col-lg-6 vc_col-md-6&#8243; css=&#8221;.vc_custom_1590571667512{margin-left: 15px !important;}&#8221;]<div class=\"centered-box gem-image-centered-box\"><div class=\"gem-image gem-wrapbox gem-wrapbox-style-default gem-wrapbox-position-centered\"  style=\"width: 293px;height: 300px;\"><div class=\"gem-wrapbox-inner \" ><img decoding=\"async\" class=\"gem-wrapbox-element img-responsive\" src=\"https:\/\/www.cma-hautsdefrance.fr\/preprod\/wp-content\/uploads\/2021\/04\/picto-courbe.png\" alt=\"\"\/><\/div><\/div><\/div>[\/vc_column][vc_column]<div class=\"clearboth\"><\/div><style>#thegem-divider-6a2d20c5b7ea1 {margin-top: 60px !important;}<\/style><div id=\"thegem-divider-6a2d20c5b7ea1\" class=\"gem-divider  \" style=\"\" ><\/div>[\/vc_column][\/vc_row][vc_row equal_height=&#8221;yes&#8221; content_placement=&#8221;middle&#8221; custom_css_code=&#8221;LndwYi1qcy1jb21wb3NlciUyMCU0MGlkJTIwLnZjX3R0YS52Y19nZW5lcmFsLnZjX3R0YS1hY2NvcmRpb24udmNfdHRhLXN0eWxlLXNpbXBsZV9zb2xpZCUyMC52Y190dGEtcGFuZWwlMkIudmNfdHRhLXBhbmVsJTIwJTdCJTBBJTIwJTIwJTIwJTIwYm9yZGVyLXRvcCUzQSUyMDFweCUyMHNvbGlkJTIwJTIzZGZlNWU4JTNCJTBBJTdE&#8221;][vc_column offset=&#8221;vc_col-lg-6 vc_col-md-6&#8243; css=&#8221;.vc_custom_1590571756877{margin-right: 15px !important;}&#8221;]<div class=\"centered-box gem-image-centered-box\"><div class=\"gem-image gem-wrapbox gem-wrapbox-style-default gem-wrapbox-position-centered\"  style=\"\"><div class=\"gem-wrapbox-inner \" ><img decoding=\"async\" class=\"gem-wrapbox-element img-responsive\" src=\"https:\/\/www.cma-hautsdefrance.fr\/preprod\/wp-content\/uploads\/2021\/04\/sculpture-fleur.jpg\" alt=\"\"\/><\/div><\/div><\/div>[vc_column_text]\n<p style=\"text-align: center;\"><em>Cr\u00e9dit photo \u00a9 Sophie Stalnikiewicz<\/em><\/p>\n[\/vc_column_text][\/vc_column][vc_column offset=&#8221;vc_col-lg-6 vc_col-md-6&#8243; css=&#8221;.vc_custom_1590571752497{margin-left: 15px !important;}&#8221;][vc_column_text css=&#8221;.vc_custom_1618837717088{margin-top: -8px !important;}&#8221;]\n<h2 style=\"font-size: 18px;\"><span style=\"color: #000000;\">Exemple 2 : Le lancement du March\u00e9 Global de Performance : optimiser les co\u00fbts de maintenance<\/span><\/h2>\n[\/vc_column_text][vc_column_text]Dans les enjeux de transition \u00e9nerg\u00e9tique et de r\u00e9duction des consommations, le secteur du b\u00e2timent joue un r\u00f4le primordial. Le d\u00e9cret tertiaire, entr\u00e9 en vigueur en octobre 2019, pr\u00e9cise les modalit\u00e9s d\u2019application de la <strong>loi ELAN<\/strong> (Evolution du Logement, de l&#8217;Am\u00e9nagement et du Num\u00e9rique) sur les objectifs de r\u00e9duction de la consommation \u00e9nerg\u00e9tique des b\u00e2timents \u00e0 usage tertiaire fran\u00e7ais.<\/p>\n<p><strong>Aussi appel\u00e9 Eco \u00e9nergie tertiaire, il fixe des objectifs de r\u00e9duction ambitieux :<\/strong><\/p>\n<ul>\n<li>Se mettre en conformit\u00e9 vis-\u00e0-vis du d\u00e9cret tertiaire<\/li>\n<li>D\u00e9dier une part du march\u00e9 aux PME et artisans dans le bouquet travaux<\/li>\n<li>Lier des partenariats pour l\u2019apprentissage et notamment dans les m\u00e9tiers du g\u00e9nie thermique<\/li>\n<li>\u00c9tablir la dur\u00e9e du march\u00e9 pour 10 ans<\/li>\n<li>Atteindre une performance minimale de 15 % sur la r\u00e9duction des consommations de gaz et de 10 % sur la r\u00e9duction des consommations en \u00e9lectricit\u00e9<\/li>\n<li>\u00c9largir le march\u00e9 sur des prestations multi techniques : ascenseurs, portes automatiques, s\u00e9curit\u00e9 incendie.<\/li>\n<\/ul>\n[\/vc_column_text][\/vc_column][vc_column]<div class=\"clearboth\"><\/div><style>#thegem-divider-6a2d20c5b9b9c {margin-top: 80px !important;}<\/style><div id=\"thegem-divider-6a2d20c5b9b9c\" class=\"gem-divider  \" style=\"\" ><\/div>[\/vc_column][\/vc_row][vc_row equal_height=&#8221;yes&#8221; content_placement=&#8221;middle&#8221;][vc_column offset=&#8221;vc_col-lg-6 vc_col-md-6&#8243; css=&#8221;.vc_custom_1590571662912{margin-right: 15px !important;}&#8221;][vc_column_text css=&#8221;.vc_custom_1618837734619{margin-top: -8px !important;}&#8221;]\n<h2 style=\"font-size: 18px;\"><span style=\"color: #000000;\">Exemple 3 : Rappel des grandes donn\u00e9es budg\u00e9taires<\/span><\/h2>\n[\/vc_column_text][vc_column_text]<strong>La CMA, c&#8217;est un budget de fonctionnement consolid\u00e9 de 80 M\u20ac et d&#8217;investissement de 15 M\u20ac.<\/strong> Les ressources sont concentr\u00e9es autour de 3 domaines principaux : la formation initiale 50%, la formation continue 30% et l&#8217;appui aux entreprises 10%. Les financements proviennent de 4 sources principales : les usagers 13%, les <strong>OPCO<\/strong> (OP\u00e9rateurs de COmp\u00e9tences) 50%, les organismes publics sous forme de subventions 18% et les entreprises 16% sous forme d&#8217;une partie de la <strong>CFE<\/strong> (Cotisation Fonci\u00e8re des Entreprises).[\/vc_column_text][\/vc_column][vc_column offset=&#8221;vc_col-lg-6 vc_col-md-6&#8243; css=&#8221;.vc_custom_1590571667512{margin-left: 15px !important;}&#8221;]<div class=\"centered-box gem-image-centered-box\"><div class=\"gem-image gem-wrapbox gem-wrapbox-style-default gem-wrapbox-position-centered\"  style=\"\"><div class=\"gem-wrapbox-inner \" ><img decoding=\"async\" class=\"gem-wrapbox-element img-responsive\" src=\"https:\/\/www.cma-hautsdefrance.fr\/preprod\/wp-content\/uploads\/2021\/04\/calculette-1.jpg\" alt=\"\"\/><\/div><\/div><\/div>[\/vc_column][vc_column]<div class=\"clearboth\"><\/div><style>#thegem-divider-6a2d20c5b9d9a {margin-top: 60px !important;}<\/style><div id=\"thegem-divider-6a2d20c5b9d9a\" class=\"gem-divider  \" style=\"\" ><\/div>[\/vc_column][\/vc_row][\/vc_section][vc_row position=&#8221;center&#8221; 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