{"id":23391,"date":"2021-11-19T16:34:17","date_gmt":"2021-11-19T15:34:17","guid":{"rendered":"https:\/\/ethrat.ch\/le-domaine-des-epf-en-bref\/planification-financiere-et-planification-des-investissements\/"},"modified":"2024-02-09T16:30:18","modified_gmt":"2024-02-09T15:30:18","slug":"planification-financiere-et-planification-des-investissements","status":"publish","type":"page","link":"https:\/\/ethrat.ch\/fr\/domaine-des-epf\/planification-financiere-et-planification-des-investissements\/","title":{"rendered":"Planification financi\u00e8re et des investissements"},"content":{"rendered":"\t\t
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Planification financi\u00e8re et des investissements<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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La planification financi\u00e8re et la planification des investissements \u00e0 plus long terme, l’allocation des fonds approuv\u00e9s par les Chambres f\u00e9d\u00e9rales aux deux EPF et aux quatre \u00e9tablissements de recherche, l\u2019instauration de directives budg\u00e9taires ainsi que l\u2019\u00e9laboration du budget consolid\u00e9 et des comptes consolid\u00e9s du Domaine des EPF constituent les principales missions du Conseil des EPF.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t

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Le Conseil des EPF calcule le montant des cr\u00e9dits n\u00e9cessaires \u00e0 la mise en \u0153uvre des objectifs et des projets strat\u00e9giques dans le cadre de l\u2019\u00e9laboration de son Plan strat\u00e9gique. La participation du \u00a0Conseil des EPF ainsi que la consultation des deux EPF et des quatre \u00e9tablissements de recherche est requise lors de la pr\u00e9paration des objectifs strat\u00e9giques (jusqu’en 2016: mandat de prestations) assign\u00e9s par le Conseil f\u00e9d\u00e9ral au Domaine des EPF. Chaque ann\u00e9e, le Conseil des EPF fournit au D\u00e9partement f\u00e9d\u00e9ral de l\u2019\u00e9conomie, de la formation et de la recherche (DEFR) les chiffres relatifs au budget et au plan financier, qui sont \u00e9tablis sur la base de la budg\u00e9tisation et de la planification financi\u00e8re en continu de la Conf\u00e9d\u00e9ration, ainsi qu’en fonction des objectifs strat\u00e9giques assign\u00e9s par le Conseil f\u00e9d\u00e9ral au Domaine des EPF et de l\u2019enveloppe budg\u00e9taire (tranches annuelles comprises), dans le respect des directives du Conseil f\u00e9d\u00e9ral, du D\u00e9partement f\u00e9d\u00e9ral des finances (DFF) et du DEFR.

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Allocation des ressources et directives budg\u00e9taires<\/h3>

Le Conseil des EPF passe avec les deux EPF et les quatre \u00e9tablissements de recherche des conventions d\u2019objectifs d\u2019une dur\u00e9e de quatre ans, qui sont fonction des objectifs strat\u00e9giques et de l\u2019enveloppe budg\u00e9taire; il r\u00e9partit les fonds accord\u00e9s par la Conf\u00e9d\u00e9ration en se fondant notamment sur les demandes de cr\u00e9dits \u00e9manant des deux EPF et des quatre \u00e9tablissements de recherche. L\u2019allocation annuelle des ressources doit s’aligner sur les cr\u00e9dits de paiement approuv\u00e9s par les Chambres f\u00e9d\u00e9rales.<\/p>

Le Conseil des EPF lance le processus annuel d\u2019\u00e9tablissement du budget en s\u2019appuyant sur les directives budg\u00e9taires, tout en tenant compte des d\u00e9penses et des investissements pr\u00e9vus dans le secteur immobilier. Ces directives fournissent aux deux EPF et aux quatre \u00e9tablissements de recherche le cadre mat\u00e9riel et formel n\u00e9cessaire \u00e0 l\u2019\u00e9laboration de leur budget (compte de r\u00e9sultats, compte des investissements et tableau de financement).

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Budget et comptes<\/h3>

Le Conseil des EPF \u00e9tablit le budget annuel consolid\u00e9 ainsi que les comptes annuels consolid\u00e9s du Domaine des EPF (avec bilan et compte de r\u00e9sultats) conform\u00e9ment aux normes IPSAS.<\/p>

Le Conseil des EPF soumet la proposition de budget et les comptes au DEFR, qui les transmet au Conseil f\u00e9d\u00e9ral.<\/p>

L\u2019Administration f\u00e9d\u00e9rale des finances et le Domaine des EPF concluent une convention de tr\u00e9sorerie. Le trafic des paiements du Domaine des EPF se fait par l\u2019interm\u00e9diaire de comptes ouverts aupr\u00e8s d\u2019instituts financiers de droit public ou priv\u00e9.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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\n\t\t\t\t\t\"ETH<\/span> Rapport sur le budget 2025 t\u00e9l\u00e9charger en PDF<\/span><\/a>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\tPartager l'article<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"

La planification financi\u00e8re et la planification des investissements \u00e0 plus long terme, l’allocation des fonds approuv\u00e9s par les Chambres f\u00e9d\u00e9rales aux deux EPF et aux quatre \u00e9tablissements de recherche, l\u2019instauration de directives budg\u00e9taires ainsi que l\u2019\u00e9laboration du budget consolid\u00e9 et des comptes consolid\u00e9s du Domaine des EPF constituent les principales missions du Conseil des EPF. …<\/p>\n","protected":false},"author":11,"featured_media":0,"parent":15881,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":"","_links_to":"","_links_to_target":""},"search-tag":[],"class_list":["post-23391","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"\nPlanification financi\u00e8re et des investissements - Conseil des EPF<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/ethrat.ch\/fr\/domaine-des-epf\/planification-financiere-et-planification-des-investissements\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Planification financi\u00e8re et des investissements - 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