[2) Quantitative
elements
To make a short quantified presentation, they are 25, present on
the whole of the territory. They exert their control on more than 100.000
organizations.
1.200 people approximately work in the various regional rooms.
Maybe, at June first, 1998 : 25 presidents of room, members
of the Court of Auditors ; 322 members of the body of the advisers of
regional room of the accounts [to advise rapporteur, commissioner government
and presidents of section] ; 341 agents of checking ; 463
administrative agents
The Regional Room of the
Accounts of High-Normandy
The regional room of the accounts of High-Normandy
includes/understands a President, Mrs Danièle Lamarque, a President of
section, Mr Jacques Pagès and a Government commissioner, Mr Denis
Ruellan.
There is in addition a half-dozen of advisers (the number varies
regularly), who are magistrates of the regional room of the accounts, ten
assistants of checking, which is as many auxiliaries of investigations for the
magistrates, a secretary-general, Christian Quille, a greffière, Mrs
Bernagout, a documentalist, Mrs Lardinois and a dozen administrative staff.
The Perimeter of control of the CRC of High-Normandy
includes/understands :
- local communities : the area of High-Normandy, Departments
of Seine-Maritime and the Eure and 611 communes
- local publicly-owned establishments : 179 communal
publicly-owned establishments, 548 inter-commune trade unions and centers from
groupings of communities, 76 establishments of the hospital sector, 218
authorized property owners' syndicates and land associations of regrouping, 254
colleges colleges, teacher training schools and other educational
establishments of the second degree, 1 public office of HLM
- by delegation of the Audit-office : 10 national
publicly-owned establishments including 2 universities and 2 rooms of
agriculture.
Over 3 years, of 1997 to 1999, one thus in particular observed 14
final letters of observation and 440 judgments in the field of the
jurisdictional control including 1 judgment of management in fact, 2 judgments
of condemnation to fine, 9 judgments of debit balance. In addition, the room
with contributed to investigations inter-rooms in the field of the departmental
roadway system, the household refuse, the organization of the psychiatric care
or the heavy material medical equipment. Lastly, 45 tons of supporting
documents were delivered to the regional room accounts.
Quantitative elements of
the activity of the regional rooms at the national level
|
Types of organizations
|
A number of organizations
|
|
Areas
|
26
|
|
Departments
|
100
|
|
Communes
|
36 542
|
|
Publicly-owned establishments of inter-commune co-operation
|
19 728
|
|
Other local publicly-owned establishments
|
40 096
|
|
EPLE (colleges, colleges, lesson specialized)
|
7 576
|
|
Medical and social establishments (1995)
|
2 514
|
|
Public offices HLM and OPAC
|
282
|
|
Total
|
106 864
|
Source : Ministry for the interior, D.G.C.L, Report/ratio of
the government at the Parliament, edition 1996, published at the end of 1997,
and Court of Auditors.
A number of letters of final
observations :
|
Organizations
|
1994
|
1995
|
1996
|
1997
|
|
Local communities
|
483
|
438
|
515
|
439
|
|
Local publicly-owned establishments
|
172
|
185
|
243
|
207
|
|
Other public organizations (HLM, Hospital,...
|
204
|
204
|
199
|
205
|
|
SEM
|
59
|
53
|
71
|
71
|
|
Associations (subsidized or controlled by the public)
|
71
|
78
|
81
|
73
|
|
Total
|
989
|
958
|
1109
|
95
|
Source : public report/ratio of the Court of Auditors -
1998
| 
