{"administration":"pref37","administration_name":"Pr\u00e9fecture d\u2019Indre-et-Loire","content":"INDRE-ET-LOIRE\nRECUEIL DES ACTES\nADMINISTRATIFS SP\u00c9CIAL\nN\u00b037-2024-09034\nPUBLI\u00c9 LE 24 SEPTEMBRE 2024\nSommaire\nPr\u00e9fecture d'Indre et Loire /\n37-2024-09-09-00004 - Convention d\u00e9l\u00e9gation de signature SGCD  (4\npages) Page 3\n2\nPr\u00e9fecture d'Indre et Loire\n37-2024-09-09-00004\nConvention d\u00e9l\u00e9gation de signature SGCD \nPr\u00e9fecture d'Indre et Loire - 37-2024-09-09-00004 - Convention d\u00e9l\u00e9gation de signature SGCD 3\nConvention de d\u00e9l\u00e9gation de gestion du   \nrelative \u00e0 la gestion financi\u00e8re de certaines op\u00e9rations immobili\u00e8res\nNOR\u00a0:\u00a0           \nEntre\u00a0Monsieur\u00a0Patrice\u00a0LATRON,\u00a0Pr\u00e9fet\u00a0du\u00a0d\u00e9partement\u00a0de\u00a0l'Indre-et-Loire,\u00a0responsable\nd'unit\u00e9\u00a0op\u00e9rationnelle\u00a0et\u00a0ordonnateur\u00a0secondaire,\u00a0d\u00e9sign\u00e9\u00a0sous\u00a0le\u00a0terme\u00a0de\u00a0\u00ab\u00a0d\u00e9l\u00e9gant\u00a0\u00bb,\nd'une\u00a0part,\nEt\u00a0Monsieur\u00a0Herv\u00e9\u00a0TOURMENTE,\u00a0Pr\u00e9fet\u00a0d\u00e9l\u00e9gu\u00e9\u00a0pour\u00a0la\u00a0d\u00e9fense\u00a0et\u00a0la\u00a0s\u00e9curit\u00e9\u00a0aupr\u00e8s\u00a0du\nPr\u00e9fet\u00a0de\u00a0la\u00a0zone\u00a0de\u00a0d\u00e9fense\u00a0et\u00a0s\u00e9curit\u00e9\u00a0Ouest,\u00a0Pr\u00e9fet\u00a0de\u00a0la\u00a0r\u00e9gion\u00a0Bretagne,\u00a0Pr\u00e9fet\u00a0d'Ille\u00a0et\nVilaine,\u00a0d\u00e9sign\u00e9\u00a0sous\u00a0le\u00a0terme\u00a0de\u00a0\u00ab\u00a0d\u00e9l\u00e9gataire\u00a0\u00bb,\u00a0d'autre\u00a0part,\nVu\u00a0le\u00a0d\u00e9cret\u00a0n\u00b0\u00a02004-1085\u00a0du\u00a014\u00a0octobre\u00a02004\u00a0modifi\u00e9\u00a0relatif\u00a0\u00e0\u00a0la\u00a0d\u00e9l\u00e9gation\u00a0de\u00a0gestion\ndans\u00a0les\u00a0services\u00a0de\u00a0l'\u00c9tat\u00a0;\nVu\u00a0le\u00a0d\u00e9cret\u00a0n\u00b0\u00a02012-1246\u00a0du\u00a07\u00a0novembre\u00a02012\u00a0relatif\u00a0\u00e0\u00a0la\u00a0gestion\u00a0budg\u00e9taire\u00a0et\u00a0comptable\npublique\u00a0;\nVu\u00a0le\u00a0d\u00e9cret\u00a0n\u00b02014-296\u00a0du\u00a06\u00a0mars\u00a02014\u00a0modifi\u00e9\u00a0relatif\u00a0aux\u00a0secr\u00e9tariats\u00a0g\u00e9n\u00e9raux\u00a0pour\nl'administration\u00a0du\u00a0minist\u00e8re\u00a0de\u00a0l'Int\u00e9rieur\u00a0et\u00a0modifiant\u00a0diverses\u00a0dispositions\u00a0du\u00a0Code\u00a0de\nla\u00a0d\u00e9fense\u00a0et\u00a0du\u00a0Code\u00a0de\u00a0la\u00a0s\u00e9curit\u00e9\u00a0int\u00e9rieure\u00a0;\nVu\u00a0 l'arr\u00eat\u00e9\u00a0du\u00a06\u00a0mars\u00a02014\u00a0portant\u00a0organisation\u00a0des\u00a0secr\u00e9tariats\u00a0g\u00e9n\u00e9raux\u00a0pour\nl'administration\u00a0du\u00a0minist\u00e8re\u00a0de\u00a0l'Int\u00e9rieur.\nIl\u00a0est\u00a0convenu\u00a0ce\u00a0qui\u00a0suit\u00a0:\nArticle 1er\nObjet de la d\u00e9l\u00e9gation\nEn\u00a0application\u00a0de\u00a0l'article\u00a02\u00a0du\u00a0d\u00e9cret\u00a0n\u00b0\u00a02004-1085\u00a0du\u00a014\u00a0octobre\u00a02004\u00a0modifi\u00e9,\u00a0le\nd\u00e9l\u00e9gant\u00a0confie\u00a0au\u00a0d\u00e9l\u00e9gataire,\u00a0en\u00a0son\u00a0nom\u00a0et\u00a0pour\u00a0son\u00a0compte,\u00a0dans\u00a0les\u00a0conditions\u00a0ci-\napr\u00e8s\u00a0pr\u00e9cis\u00e9es,\u00a0la\u00a0r\u00e9alisation\u00a0de\u00a0l'ordonnancement\u00a0des\u00a0d\u00e9penses\u00a0et\u00a0des\u00a0recettes\u00a0relatives\n\u00e0\u00a0certaines\u00a0op\u00e9rations\u00a0immobili\u00e8res,\u00a0dont\u00a0la\u00a0gestion\u00a0op\u00e9rationnelle\u00a0rel\u00e8ve\u00a0du\u00a0d\u00e9l\u00e9gataire,\nimput\u00e9es\u00a0sur\u00a0les\u00a0centres\u00a0financiers\u00a0suivants\u00a0:\n\uf0d8 programme\u00a0348\u00a0\u00ab\u00a0Performance\u00a0et\u00a0r\u00e9silience\u00a0des\u00a0b\u00e2timents\u00a0de\u00a0l'\u00c9tat\u00a0et\u00a0de\u00a0ses\nop\u00e9rateurs\u00a0\u00bb,\u00a0UO 0348-DP45-DD37\nLe\u00a0d\u00e9l\u00e9gant\u00a0assure\u00a0le\u00a0pilotage\u00a0des\u00a0autorisations\u00a0d'engagement\u00a0(AE)\u00a0et\u00a0des\u00a0cr\u00e9dits\u00a0paiement\n(CP)\u00a0et\u00a0n'est\u00a0pas\u00a0d\u00e9gag\u00e9\u00a0de\u00a0sa\u00a0responsabilit\u00e9\u00a0sur\u00a0les\u00a0actes\u00a0dont\u00a0il\u00a0a\u00a0confi\u00e9\u00a0la\u00a0r\u00e9alisation\u00a0au\nd\u00e9l\u00e9gataire.\nLe\u00a0d\u00e9l\u00e9gataire\u00a0organise\u00a0l'ex\u00e9cution\u00a0financi\u00e8re\u00a0des\u00a0op\u00e9rations\u00a0immobili\u00e8res,\u00a0dont\u00a0il\u00a0a\u00a0la\ngestion\u00a0op\u00e9rationnelle.\nFeuillet 1/4\nPr\u00e9fecture d'Indre et Loire - 37-2024-09-09-00004 - Convention d\u00e9l\u00e9gation de signature SGCD 4\nArticle 2\nP\u00e9rim\u00e8tre de la d\u00e9l\u00e9gation\nLa\u00a0pr\u00e9sente\u00a0d\u00e9l\u00e9gation\u00a0a\u00a0vocation\u00a0\u00e0\u00a0s'appliquer\u00a0aux\u00a0d\u00e9penses\u00a0et\u00a0op\u00e9rations\u00a0effectu\u00e9es\u00a0sur\nle\u00a0programme\u00a0348\u00a0au\u00a0profit\u00a0des\u00a0forces\u00a0de\u00a0police\u00a0et\u00a0de\u00a0gendarmerie,\u00a0de\u00a0la\u00a0s\u00e9curit\u00e9\u00a0civile\u00a0et\ndu\u00a0SGAMI.\nArticle 3\nPrestations accomplies par le d\u00e9l\u00e9gataire\nLe\u00a0d\u00e9l\u00e9gataire\u00a0est\u00a0charg\u00e9\u00a0de\u00a0l'ex\u00e9cution\u00a0des\u00a0d\u00e9cisions\u00a0du\u00a0d\u00e9l\u00e9gant,\u00a0s'agissant\u00a0des\u00a0actes\n\u00e9num\u00e9r\u00e9s\u00a0ci-apr\u00e8s.\u00a0\u00c0\u00a0ce\u00a0titre,\u00a0la\u00a0d\u00e9l\u00e9gation\u00a0emporte\u00a0d\u00e9l\u00e9gation\u00a0de\u00a0la\u00a0fonction\nd'ordonnateur\u00a0pour\u00a0l'engagement,\u00a0la\u00a0liquidation\u00a0et\u00a0l'\u00e9tablissement\u00a0des\u00a0ordres\u00a0de\u00a0payer\u00a0et\nl'\u00e9mission\u00a0des\u00a0titres\u00a0de\u00a0perception.\nLe\u00a0d\u00e9l\u00e9gataire\u00a0assure\u00a0pour\u00a0le\u00a0compte\u00a0du\u00a0d\u00e9l\u00e9gant,\u00a0les\u00a0actes\u00a0suivants\u00a0:\n- sur\u00a0demande\u00a0du\u00a0d\u00e9l\u00e9gant,\u00a0il\u00a0v\u00e9rifie\u00a0la\u00a0disponibilit\u00e9\u00a0des\u00a0cr\u00e9dits\u00a0(en\u00a0autorisations\nd'engagement\u00a0et\u00a0en\u00a0cr\u00e9dits\u00a0de\u00a0paiement)\u00a0;\n- il\u00a0prend\u00a0les\u00a0d\u00e9cisions\u00a0de\u00a0d\u00e9pense\u00a0et\u00a0de\u00a0recettes\u00a0;\n- il\u00a0saisit\u00a0et\u00a0valide\u00a0les\u00a0engagements\u00a0juridiques\u00a0;\n-\u00a0 si\u00a0n\u00e9cessaire,\u00a0il\u00a0saisit\u00a0le\u00a0contr\u00f4leur\u00a0budg\u00e9taire\u00a0pour\u00a0obtenir\u00a0le\u00a0visa\u00a0pr\u00e9alable\u00a0;\n- il\u00a0notifie\u00a0aux\u00a0fournisseurs\u00a0les\u00a0bons\u00a0de\u00a0commande\u00a0sur\u00a0march\u00e9s\u00a0\u00e0\u00a0bons\u00a0de\ncommande\u00a0;\n- il\u00a0saisit\u00a0la\u00a0date\u00a0de\u00a0notification\u00a0des\u00a0actes\u00a0;\n- il\u00a0centralise\u00a0la\u00a0r\u00e9ception\u00a0de\u00a0l'ensemble\u00a0des\u00a0demandes\u00a0de\u00a0paiement,\u00a0sauf\u00a0cas\nparticuliers\u00a0pr\u00e9cis\u00e9s\u00a0dans\u00a0le\u00a0contrat\u00a0de\u00a0service\u00a0;\n- il\u00a0instruit,\u00a0saisit\u00a0et\u00a0valide\u00a0les\u00a0demandes\u00a0de\u00a0paiement\u00a0;\n- il\u00a0saisit\u00a0et\u00a0valide\u00a0les\u00a0engagements\u00a0de\u00a0tiers\u00a0et\u00a0titres\u00a0de\u00a0perceptions\u00a0;\n- il\u00a0r\u00e9alise\u00a0en\u00a0liaison\u00a0avec\u00a0les\u00a0services\u00a0du\u00a0d\u00e9l\u00e9gant\u00a0les\u00a0travaux\u00a0de\u00a0fin\u00a0de\u00a0gestion\u00a0;\n- il\u00a0tient\u00a0la\u00a0comptabilit\u00e9\u00a0auxiliaire\u00a0des\u00a0immobilisations\u00a0;\n- il\u00a0assiste\u00a0le\u00a0d\u00e9l\u00e9gant\u00a0dans\u00a0la\u00a0mise\u00a0en\u00a0\u0153uvre\u00a0du\u00a0contr\u00f4le\u00a0interne\u00a0financier\u00a0et\u00a0met\u00a0en\n\u0153uvre\u00a0le\u00a0contr\u00f4le\u00a0interne\u00a0financier\u00a0de\u00a0premier\u00a0niveau\u00a0au\u00a0sein\u00a0de\u00a0sa\u00a0structure\u00a0;\n- il\u00a0r\u00e9alise\u00a0l'archivage\u00a0des\u00a0pi\u00e8ces\u00a0qui\u00a0lui\u00a0incombe.\nArticle 4\nPrestations accomplies par le d\u00e9l\u00e9gant\n2.\u00a0Le\u00a0d\u00e9l\u00e9gant\u00a0reste\u00a0responsable\u00a0des\u00a0actes\u00a0suivants\u00a0:\n- la\u00a0programmation\u00a0des\u00a0cr\u00e9dits\u00a0et\u00a0sa\u00a0mise\u00a0\u00e0\u00a0jour\u00a0;\n- le\u00a0pilotage\u00a0des\u00a0cr\u00e9dits\u00a0de\u00a0paiement\u00a0;\nFeuillet 2/4\nPr\u00e9fecture d'Indre et Loire - 37-2024-09-09-00004 - Convention d\u00e9l\u00e9gation de signature SGCD 5\n- l'affectation\u00a0des\u00a0tranches\u00a0fonctionnelles\u00a0;\n- le\u00a0dialogue\u00a0de\u00a0gestion\u00a0avec\u00a0les\u00a0responsables\u00a0de\u00a0budgets\u00a0op\u00e9rationnels\u00a0et\u00a0de\nprogrammes\u00a0;\n- l'archivage\u00a0des\u00a0pi\u00e8ces\u00a0qui\u00a0lui\u00a0incombe.\nArticle 5\nR\u00f4le du service prescripteur\nLes\u00a0services\u00a0prescripteurs\u00a0effectuent\u00a0les\u00a0t\u00e2ches\u00a0suivantes\u00a0:\n- le\u00a0contr\u00f4le\u00a0de\u00a0la\u00a0disponibilit\u00e9\u00a0des\u00a0autorisations\u00a0d'engagement\u00a0et\u00a0des\u00a0cr\u00e9dits\u00a0de\npaiement\u00a0aupr\u00e8s\u00a0du\u00a0d\u00e9l\u00e9gant\u00a0;\n- la\u00a0transmission\u00a0d'une\u00a0expression\u00a0de\u00a0besoin\u00a0ou\u00a0d'une\u00a0demande\u00a0d'achat\u00a0via\u00a0l'AMM\n\u00ab\u00a0Chorus\u00a0Formulaires\u00a0\u00bb\u00a0;\n- la\u00a0transmission\u00a0des\u00a0pi\u00e8ces\u00a0justificatives\u00a0indispensables\u00a0pour\u00a0la\u00a0cr\u00e9ation\u00a0des\nengagements\u00a0juridiques\u00a0;\n-\u00a0 la\u00a0constatation\u00a0et\u00a0la\u00a0certification\u00a0du\u00a0service\u00a0fait\u00a0\u00e0\u00a0r\u00e9ception\u00a0des\u00a0travaux\u00a0;\n-\u00a0\u00a0 le\u00a0traitement\u00a0en\u00a0lien\u00a0avec\u00a0le\u00a0fournisseur\u00a0des\u00a0anomalies\u00a0de\u00a0facturation\u00a0;\n- le\u00a0suivi\u00a0des\u00a0d\u00e9penses.\nArticle 6\nObligations du d\u00e9l\u00e9gataire\nLe\u00a0d\u00e9l\u00e9gataire\u00a0ex\u00e9cute\u00a0la\u00a0d\u00e9l\u00e9gation\u00a0dans\u00a0les\u00a0conditions\u00a0et\u00a0les\u00a0limites\u00a0fix\u00e9es\u00a0par\u00a0le\u00a0pr\u00e9sent\ndocument\u00a0et\u00a0accept\u00e9es\u00a0par\u00a0lui.\nLe\u00a0d\u00e9l\u00e9gataire\u00a0s'engage\u00a0\u00e0\u00a0assurer\u00a0les\u00a0prestations\u00a0qui\u00a0rel\u00e8vent\u00a0de\u00a0ses\u00a0attributions,\u00a0\u00e0\nmaintenir\u00a0les\u00a0moyens\u00a0n\u00e9cessaires\u00a0\u00e0\u00a0la\u00a0bonne\u00a0ex\u00e9cution\u00a0des\u00a0prestations,\u00a0\u00e0\u00a0assurer\u00a0la\u00a0qualit\u00e9\ncomptable\u00a0et\u00a0\u00e0\u00a0rendre\u00a0compte\u00a0r\u00e9guli\u00e8rement\u00a0de\u00a0son\u00a0activit\u00e9.\nIl\u00a0s'engage\u00a0\u00e0\u00a0fournir\u00a0au\u00a0d\u00e9l\u00e9gant\u00a0les\u00a0informations\u00a0demand\u00e9es\u00a0et\u00a0\u00e0\u00a0l'avertir\u00a0sans\u00a0d\u00e9lai\u00a0en\u00a0cas\nd'indisponibilit\u00e9\u00a0des\u00a0cr\u00e9dits.\nArticle 7\nObligations du d\u00e9l\u00e9gant\nIl\u00a0s'oblige\u00a0\u00e0\u00a0fournir,\u00a0en\u00a0temps\u00a0utile,\u00a0tous\u00a0les\u00a0\u00e9l\u00e9ments\u00a0d'information\u00a0dont\u00a0le\u00a0d\u00e9l\u00e9gataire\u00a0a\nbesoin\u00a0pour\u00a0l'exercice\u00a0de\u00a0sa\u00a0mission.\nArticle 8\nEx\u00e9cution financi\u00e8re de la d\u00e9l\u00e9gation\nLe\u00a0d\u00e9l\u00e9gataire\u00a0est\u00a0autoris\u00e9\u00a0\u00e0\u00a0d\u00e9l\u00e9guer\u00a0\u00e0\u00a0ses\u00a0subordonn\u00e9s,\u00a0sous\u00a0sa\u00a0responsabilit\u00e9,\u00a0la\nvalidation\u00a0des\u00a0actes\u00a0d'ordonnancement.\nFeuillet 3/4\nPr\u00e9fecture d'Indre et Loire - 37-2024-09-09-00004 - Convention d\u00e9l\u00e9gation de signature SGCD 6\nArticle 9\nModification du document\nToute\u00a0modification\u00a0des\u00a0conditions\u00a0ou\u00a0des\u00a0modalit\u00e9s\u00a0d'ex\u00e9cution\u00a0de\u00a0la\u00a0pr\u00e9sente\nd\u00e9l\u00e9gation,\u00a0d\u00e9finie\u00a0d'un\u00a0commun\u00a0accord\u00a0entre\u00a0les\u00a0parties,\u00a0fait\u00a0l'objet\u00a0d'un\u00a0avenant,\u00a0dont\nun\u00a0exemplaire\u00a0est\u00a0transmis\u00a0\u00e0\u00a0l'autorit\u00e9\u00a0en\u00a0charge\u00a0du\u00a0contr\u00f4le\u00a0budg\u00e9taire\u00a0et\u00a0au\u00a0comptable\nassignataire\u00a0concern\u00e9.\nArticle 10\nDur\u00e9e, reconduction et r\u00e9siliation du document\nLe\u00a0pr\u00e9sent\u00a0document\u00a0engage\u00a0les\u00a0parties\u00a0\u00e0\u00a0compter\u00a0du\u00a01er\u00a0janvier\u00a02024.\nIl\u00a0est\u00a0\u00e9tabli\u00a0pour\u00a0une\u00a0dur\u00e9e\u00a0d'un\u00a0an\u00a0et\u00a0reconduit\u00a0tacitement\u00a0d'ann\u00e9e\u00a0en\u00a0ann\u00e9e,\u00a0dans\u00a0la\nlimite\u00a0d'une\u00a0dur\u00e9e\u00a0totale\u00a0de\u00a03\u00a0ans.\nLa\u00a0convention\u00a0de\u00a0d\u00e9l\u00e9gation\u00a0de\u00a0gestion\u00a0est\u00a0transmise\u00a0\u00e0\u00a0l'autorit\u00e9\u00a0en\u00a0charge\u00a0du\u00a0contr\u00f4le\nbudg\u00e9taire\u00a0et\u00a0au\u00a0comptable\u00a0assignataire.\nIl\u00a0peut\u00a0\u00eatre\u00a0mis\u00a0fin\u00a0\u00e0\u00a0tout\u00a0moment\u00a0\u00e0\u00a0la\u00a0d\u00e9l\u00e9gation\u00a0de\u00a0gestion,\u00a0sur\u00a0l'initiative\u00a0d'une\u00a0des\nparties\u00a0signataires,\u00a0sous\u00a0r\u00e9serve\u00a0du\u00a0respect\u00a0d'un\u00a0pr\u00e9avis\u00a0de\u00a0trois\u00a0mois.\nLa\u00a0d\u00e9nonciation\u00a0de\u00a0la\u00a0d\u00e9l\u00e9gation\u00a0de\u00a0gestion\u00a0doit\u00a0prendre\u00a0la\u00a0forme\u00a0d'une\u00a0notification\n\u00e9crite\u00a0;\u00a0le\u00a0comptable\u00a0assignataire\u00a0et\u00a0le\u00a0contr\u00f4leur\u00a0budg\u00e9taire\u00a0doivent\u00a0en\u00a0\u00eatre\u00a0inform\u00e9s.\nArticle 11\nPublication\nCe\u00a0document\u00a0sera\u00a0publi\u00e9\u00a0au\u00a0recueil\u00a0des\u00a0actes\u00a0administratifs\u00a0de\u00a0la\u00a0pr\u00e9fecture\u00a0du\u00a0d\u00e9l\u00e9gant\net\u00a0du\u00a0d\u00e9l\u00e9gataire.\nFait\u00a0\u00e0\u00a0Tours,le\u00a09\u00a0septembre\u00a02024\nPour\u00a0le\u00a0d\u00e9l\u00e9gant,\nLe\u00a0pr\u00e9fet\u00a0du\u00a0d\u00e9partement\nde\u00a0l'Indre-et-Loire,\nsign\u00e9\nPatrice LATRON\nPour\u00a0le\u00a0d\u00e9l\u00e9gataire,\nPour\u00a0le\u00a0Pr\u00e9fet\u00a0de\u00a0la\u00a0zone\u00a0de\u00a0d\u00e9fense\u00a0\net\u00a0de\u00a0s\u00e9curit\u00e9\u00a0Ouest,\nLe\u00a0pr\u00e9fet\u00a0d\u00e9l\u00e9gu\u00e9\u00a0pour\u00a0la\u00a0d\u00e9fense\u00a0et\u00a0la\u00a0s\u00e9curit\u00e9,\nsign\u00e9\nHerv\u00e9 TOURMENTE\nFeuillet 4/4\nPr\u00e9fecture d'Indre et Loire - 37-2024-09-09-00004 - Convention d\u00e9l\u00e9gation de signature SGCD 7","date":"2024-09-24","first_seen_on":"2025-09-16T13:50:20+00:00","id":"79818c459ba16e91fd4bfca45d0cfd6f4cd53b00e938398d352c95665e9e9760","name":"2024-09-24 RAA sp\u00e9cial convention d\u00e9l\u00e9gation de signature SGCD","pdf_creation_date":"2024-09-24T08:53:51+00:00","pdf_modification_date":null,"timezone":"Europe/Paris","url":"https://www.indre-et-loire.gouv.fr/contenu/telechargement/42892/300450/file/2024-09-24%20RAA%20sp%C3%A9cial%20convention%20d%C3%A9l%C3%A9gation%20de%20signature%20SGCD.pdf"}