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COMPTE ADMINISTRATIF 2020
1
Syctom, l’agence métropol
itaine des déchets ménagers
Les grèves qui ont paralysé certaines inst
allations en début d’année puis les contraintes sanitaires qui
pèsent
depuis mars 2020 ont fortement impacté les équilibres financiers du Syctom
:
• 19,2 M€ de surcoûts et de moindres recettes liés aux grèves
de fin 2019 / début 2020 (5 M€ de
reversements CPCU suite à non atteint
e du seuil CPCU, 6,6 M€ de perte de recettes énergétiques
et 7,6 M€ d
e dépenses de traitement supplémentaires).
• 8,6 M€ de surcoûts e
t de moindres recettes liés à l’épidémie de Covid 19 (14,7 M€ de per
te de
redevances et de recettes énergétiques/subventions en partie compen
sés par de moindres
dépenses de traitement à hauteur de 6,1 M€).
D
ans ce contexte, une double démarche a été menée :
• En interne, u
ne revue des dépenses au cours du premier trimestre qui s’est traduite pa
r la
suspension d’un certain nombre d’actions notamment dans le cadre d
u « Grand Défi » à compter
du second semestre.
• En exterme, l’
application de pénalités a été engagée vis-à-vis des exploitants de no
s unités de
valorisation énergétique (UVE) suite aux grèves intervenues
en début d’année, pour un montant
total dépassant les 10 M€. A cela
s’ajoute l’application d’une pénalité de 2,5 M€ à IPXIII pour le
s. C’est le cas de la
reconstruction de l’UVE IPXIII qui a été interr
ompue pendant 6 semaines, suivie d’une reprise progressive
s’étalant s
ur 6 semaines. La crise sanitaire ne permettant pas de garantir les délais
impartis, les travaux
de traitement des fumées de la ligne 2 du site de Sa
int-Ouen ont dû être d...' (451215 chars)
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label => 'Budget' (6 chars)
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