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Bourgogne-Franche-Comté Baromètre De La Commande Publique 2021 Resultats 2020

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Bourgogne-Franche-Comté Baromètre De La Commande Publique 2021 Resultats 2020 DÉCLINAISON RÉGIONALE RÉGION BOURGOGNE-FRANCHE-COMTÉ BAROMÈTRE DE LA COMMANDE PUBLIQUE 2021 RESULTATS 2020 20 21 Interne RÉSULTATS 2020 AU NIVEAU NATIONAL 71 Mds € en 2020 -18% entre 2020/2019 Tous les secteurs d’intervention, toutes les La commande publique publiée La baisse en 2020 est d’autant natures de dépenses sont était de 87 Mds en 2019, soit plus forte que le niveau 2019 concernés une baisse de 16 Mds était exceptionnel ème Tous les donneurs d’ordre sont La reprise est nette au 2 La baisse concerne tout le semestre concernés territoire Les volumes d’achats sont Les collectivités davantage, et le Mais est plus forte sur l’axe Est bloc communal plus encore comparables à ceux de 2018 VECTEUR PLUS Interne 2 ÉVOLUTION GLOBALE DE LA COMMANDE PUBLIQUE La commande publique publiée en BOURGOGNE-FRANCHE-COMTÉ (en Md€) BOURGOGNE FRANCHE 3,5 3,3 3,3 COMTÉ 3,0 2,8 2,7 2,7 2,6 2,6 -7% -17% 2% -3% 16% -8% 17% 20% 2012 2013 2014 2015 2016 2017 2018 2019 2020 NATIONALE -3,9% -16,2% -0,7% -6,0 % 7,3% -1,2% 11,6% -18% VECTEUR PLUS Interne 3 LES DONNEURS D’ORDRE LA COMMANDE PUBLIQUE PAR CATÉGORIE D’ACHETEURS (EN %) NATIONALE BOURGOGNE 3% 2019 2% 2019 Collectivités et groupements 5% FRANCHE 4% 6,4% COMTÉ 8% Bailleurs sociaux 11% 9% Etat Hopitaux et établissements de 59% santé 10% Opérateurs publics 15% EPL 67% Autres 3% 2% 2020 5,4% 2020 5% Collectivités et groupements 8% 7% Bailleurs sociaux Etat 10% 12% Hopitaux et établissements de 55% santé Opérateurs publics 12% 63% EPL 16,6% Autres VECTEUR PLUS Interne LES DONNEURS D’ORDRE BOURGOGNE FRANCHE La commande publique publiée en BOURGOGNE-FRANCHE-COMTÉ (Md€) COMTÉ 2,2 2,2 1,6 0,5 0,3 0,3 0,3 0,3 0,3 0,3 0,3 0,2 0,1 0,1 0,1 0,1 0,1 0,1 0,02 0,010,01 Collectivités et Bailleurs sociaux Etat Hopitaux et Opérateurs publics EPL Autres groupements établissements de santé 2012 2019 2020 NATIONALE VECTEUR PLUS Interne 5 LES DONNEURS D’ORDRE ZOOM COLLECTIVITÉS RÉPARTITION EN % DE LA COMMANDE PUBLIQUE ENTRE LES COLLECTIVITÉS LOCALES ET LEURS GROUPEMENTS BOURGOGNE FRANCHE COMTÉ Montant en Millions d'€ 2019 2020 Communes 1 004 648 Intercommunalités à fiscalité propre 494 459 Départements 285 274 Syndicats Intercommunaux 288 165 1% Communes 5% Régions 104 85 Autres 24 9 10% Intercommunalités à fiscalité propre Départements 17% 39% S yndicats Intercommunaux Régions 28% Autres VECTEUR PLUS Interne 6 LA COMMANDE PUBLIQUE PAR DESTINATION BOURGOGNE NATIONALE FRANCHE La commande publique publiée (Md€) La commande publique publiée en BOURGOGNE- COMTÉ FRANCHE-COMTÉ (Millions €) 15,2 Bâtiments publics 22,7 18,5 502 Bâtiments publics 686 14,1 603 Transports, Voirie 12,8 10,4 447 Transports, Voirie 519 13,8 376 Logement, Habitat 9,6 8,7 405 Environnement 481 10,1 383 Environnement 9,5 7,7 505 Logement, Habitat 341 9,9 307 Santé - Social 7,7 6,5 395 Santé - Social 323 8,1 248 Scolaire 8,0 6,3 410 Scolaire 307 7,9 246 Culture, sports, loisirs, tourisme 8,1 5,8 297 Culture, sports, loisirs, tourisme 348 3,8 241 Aménagement 4,3 3,2 142 Aménagement 128 2,6 91 Numérique 2,6 72 2,2 Numérique 70 1,5 55 Communication 0,8 41 0,7 Communication 12 15 2012 2019 2020 2012 2019 2020 VECTEUR PLUS Interne LA COMMANDE PUBLIQUE PAR NATURE BOURGOGNE NATIONALE FRANCHE COMTÉ La commande pubLique pubLiée (Md€) La commande publique publiée en BOURGOGNE- FRANCHE-COMTÉ (Md€) 47,6 Travaux 27,5 1,9 20,6 Travaux 1,3 0,9 25,0 Services 32,4 0,8 27,4 Services 1,0 0,9 9,4 Ingénierie 9,4 0,2 8,1 Ingénierie 0,3 0,3 10,8 0,4 Fournitures 12,8 10,8 Fournitures 0,4 0,3 2012 2019 2020 2012 2019 2020 Evolution Evolution 2020/2019 2020/2019 Fournitures -15% Fournitures -18% Ingénierie -14% Ingénierie -6% Services -15% Services -16% Travaux -25% Travaux -29% VECTEUR PLUS Interne 8 LA COMMANDE PUBLIQUE DE TRAVAUX BOURGOGNE Les marchés de travaux publiés par catégorie d'acheteurs en BOURGOGNE- FRANCHE FRANCHE-COMTÉ (Millions €) COMTÉ 1 196 946 585 293 123 132 143 70 111 72 69 83 59 43 38 23 28 21 Collectivités et Bailleurs sociaux Etat EPL Opérateurs publics Hopitaux et groupements établissements de santé 2012 2019 2020 NATIONALE VECTEUR PLUS Interne 9 LA COMMANDE PUBLIQUE DE TRAVAUX ZOOM COLLECTIVITÉS BOURGOGNE Les marchés de travaux publiés des collectivités et des groupements en BOURGOGNE- FRANCHE COMTÉ FRANCHE-COMTÉ (Millions €) 615 576 297 246 179 130 134 121 93 78 74 70 61 22 19 2 6 3 Communes Intercommunalités à fiscalité Départements Syndicats Intercommunaux Régions Autres propre 2012 2019 2020 NATIONALE VECTEUR PLUS Interne 10 LA COMMANDE PUBLIQUE D’INGENIERIE ZOOM COLLECTIVITÉS Les marchés d'ingénierie par les collectivités et des groupements en BOURGOGNE-FRANCHE- BOURGOGNE FRANCHE COMTÉ (Millions €) COMTÉ 76 63 66 49 52 38 24 26 23 19 21 17 15 14 12 1 2 2 Intercommunalités à fiscalité EPCI Départements Syndicats Intercommunaux Régions Autres propre 2012 2019 2020 NATIONALE VECTEUR PLUS Interne 11 LA COMMANDE PUBLIQUE DE SERVICES ZOOM COLLECTIVITÉS BOURGOGNE Les marchés de services par les collectivités et des groupements en BOURGOGNE-FRANCHE- FRANCHE COMTÉ (Millions €) COMTÉ 200 165 163 145 149 149 115 99 108 74 45 50 42 36 33 2 8 4 Communes Intercommunalités à fiscalité Départements Syndicats Intercommunaux Régions Autres propre 2012 2019 2020 NATIONALE VECTEUR PLUS Interne 12 EVOLUTION DE LA COMMANDE PUBLIQUE EN % ÉVOLUTION DE LA COMMANDE PUBLIQUE 2019/2020 Montant 2020 en Evolution Poids en % M€ 2020/2019 Auvergne-Rhône-Alpes 8 218 € -22% 12% Bourgogne-Franche-Comté 2 598 € -20% 4% Bretagne 4 074 € -16% 6% Centre-Val de Loire 2 351 € -17% 3% Corse 730 € -12% 1% Grand Est 5 326 € -21% 8% Hauts-de-France 5 134 € -20% 7% Ile-de-France 14 320 € -13% 20% Normandie 3 121 € -17% 4% Nouvelle-Aquitaine 6 363 € -14% 9% Occitanie 5 878 € -23% 8% Pays-de-la-Loire 3 753 € -18% 5% Provence-Alpes-Côte d'azur 5 704 € -20% 8% Pays et territoires d'OM 936 € -24% 1% Antilles - Guyane Guadeloupe Martinique 1 265 € -31% 2% Océan Indien-Réunion 1 210 € -14% 2% France Outre mer 3 410 € -24% 5% France métropolitaine 67 570 € -18% 95% France entière 70 980 € -18% 100% VECTEUR PLUS Interne 13 LA COMMANDE PUBLIQUE EN € PAR HABITANT MONTANT DE LA COMMANDE PUBLIQUE PAR HABITANT EN 2020 Montant 2020 en €/hab Auvergne-Rhône-Alpes 1 024 € Bourgogne-Franche-Comté 929 € Bretagne 1 224 € Centre-Val de Loire 916 € Corse 2 153 € Grand Est 965 € Hauts-de-France 859 € Ile-de-France 1 172 € Normandie 940 € Nouvelle-Aquitaine 1 063 € Occitanie 997 € Pays-de-la-Loire 991 € Provence-Alpes-Côte d'azur 1 127 € Pays et territoires d'OM 3 462 € Antilles - Guyane Guadeloupe Martinique 1 212 € Océan Indien-Réunion 1 396 € France Outre mer 1 564 € France métropolitaine 1 043 € France entière 1 060 € VECTEUR PLUS Interne 14 EVOLUTION DE LA COMMANDE PUBLIQUE « BATIMENTS PUBLICS ET AMÉNAGEMENTS » ÉVOLUTION DE LA COMMANDE PUBLIQUE 2019/2020 DESTINATION BÂTIMENTS PUBLICS ET AMÉNAGEMENT Montant 2020 en Evolution €/hab 2020/2019 Auvergne-Rhône-Alpes 302 € -26% Bourgogne-Franche-Comté 247 € -15% Bretagne 360 € -19% Centre-Val de Loire 260 € -12% Corse 608 € -24% Grand Est 274 € -20% Hauts-de-France 237 € -25% Ile-de-France 403 € -13% Normandie 267 € -15% Nouvelle-Aquitaine 315 € -16% Occitanie 314 € -24% Pays-de-la-Loire 287 € -18% Provence-Alpes-Côte d'azur 382 € -23% Pays et territoires d'OM 834 € -25% Antilles - Guyane Guadeloupe Martinique 420 € -31% Océan Indien-Réunion 411 € -23% France Outre mer 468 € -27% France métropolitaine 319 € -19% France entière 324 € -20% VECTEUR PLUS Interne 15 EVOLUTION DE LA COMMANDE PUBLIQUE « ENVIRONNEMENT » ÉVOLUTION DE LA COMMANDE PUBLIQUE 2019/2020 DESTINATION ENVIRONNEMENT Evolution Montant 2020 en €/hab 2020/2019 Auvergne-Rhône-Alpes 112 € -23% Bourgogne-Franche-Comté 137 € -20% Bretagne 143 € -18% Centre-Val de Loire 108 € -29% Corse 289 € -13% Grand Est 120 € -24% Hauts-de-France 89 € -25% Ile-de-France 80 € -20% Normandie 111 € -24% Nouvelle-Aquitaine 142 € -15% Occitanie 121 € -18% Pays-de-la-Loire 117 € -9% Provence-Alpes-Côte d'azur 114 € -18% Pays et territoires d'OM 577 € 2% Antilles - Guyane Guadeloupe Martinique 134 € -25% Océan Indien-Réunion 139 € -17% France Outre mer 191 € -14% France métropolitaine 112 € -20% France entière 114 € -20% VECTEUR PLUS Interne 16 EVOLUTION DE LA COMMANDE PUBLIQUE « HABITAT / LOGEMENT » ÉVOLUTION DE LA COMMANDE PUBLIQUE 2019/2020 DESTINATION LOGEMENT Evolution Montant 2020 en €/hab 2020/2019 Auvergne-Rhône-Alpes 132 € -13% Bourgogne-Franche-Comté 110 € -10% Bretagne 222 € 0% Centre-Val de Loire 138 € -15% Corse 40 € -29% Grand Est 134 € -9% Hauts-de-France 127 € -13% Ile-de-France 126 € -8% Normandie 111 € -20% Nouvelle-Aquitaine 116 € -10% Occitanie 94 € -9% Pays-de-la-Loire 145 € -8% Provence-Alpes-Côte d'azur 122 € 3% Pays et territoires d'OM 275 € -40% Antilles - Guyane Guadeloupe Martinique 133 € -15% Océan Indien-Réunion 153 € -10% France Outre mer 159 € -21% France métropolitaine 128 € -9% France entière 129 € -10% VECTEUR PLUS Interne 17 Interne COMTÉ FRANCHE BOURGOGNE NATIONALE 944 2012 974 780 836 842 DE LA PUBLIQUE COMMANDE GLOBALE ÉVOLUTION 2013 939 787 publique commande La 724 752 2014 704 613 669 667 par trimestre 2015 735 637 634 en T1 662 BOURGOGNE T2 2016 670 T3 669 603 T4 - 727 FRANCHE 2017 834 715 746 - COMTÉ 763 2018 815 (en Millions €) 606 606 814 2019 915 792 743 626 2020 614 654 709 18 VECTEUR PLUS LA COMMANDE PUBLIQUE PAR DÉPARTEMENT BOURGOGNE La commande publique par département (en Md€) FRANCHE COMTÉ 0,87 0,83 0,72 0,72 0,65 0,60 0,27 0,28 0,26 0,21 0,15 0,14 Doubs Cote-d'Or Territoire de Belfort Jura 2012 2019 2020 0,68 0,51 0,40 0,33 0,31 0,26 0,24 0,26 0,19 0,19 0,21 0,14 Saône-et-Loire Yonne Haute-Saône Nièvre VECTEUR PLUS Interne 19 REPARTITION PAR DÉPARTEMENT DE LA COMMANDE PUBLIQUE BOURGOGNE FRANCHE Structure de la commande publique par département COMTÉ Nièvre 8% Haute-Saône Doubs 5% 28% Yonne 7% Saône-et-Loire 16% Jura Cote-d'Or 8% 23% Territoire de Belfort 5% VECTEUR PLUS Interne 20.
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