Savoie · Auvergne-Rhône-Alpes · 6,464 residents · Chair: Pascal Zucchero

Communauté de communes du Lac d'Aiguebelette (CCLA)

€8.7 million spent in 2025.

€1,345 per resident · Town groupings of the same size: €599

What Communauté de communes du Lac d'Aiguebelette (CCLA) spends, by policy

Culture, sport and youth30%€2.6M
Streets and transport28%€2.4M
Administration and shared services17%€1.5M
Bodies do not all file the same costs here: some put all their staff under it.
Health and social care13%€1.1M
Economy and trade3%€258k

The 7 other items (9%)

Public safety2%€187k
Waste, water and environment2%€177k
Loans: repayments and interest2%€135k
Education< 1%€18k
Town planning and housing< 1%€7k
Passed on to other bodies2%€183k
Not assigned to a policy1%€87k

Source: 2025 accounts of Communauté de communes du Lac d'Aiguebelette (CCLA) (DGFiP), by public policy.

Suppliers and recipients

The same €8.7M, by recipient.

Companies and contractors70%€6.1M
See the names ↓
Staff12%€1.1M
Pay and contributions.
Grants and contributions11%€983k
Joint bodies and syndicates2%€183k
Compulsory contributions2%€170k
Banks and lenders2%€135k
Other1%€86k
Councillors’ allowances, taxes paid, other costs.

Source: 2025 accounts of Communauté de communes du Lac d'Aiguebelette (CCLA) (DGFiP).

19 contracts signed in 2025 · €4.8M before tax

Why this total differs from the €6.1M paid to companies

These are the amounts of the contracts signed in the year, over their whole length, not what was paid. The money paid in a year also goes to older contracts and to purchases too small to be published (under €40,000 excl. VAT). For a framework agreement, the amount is a ceiling.

Investment and works

€5.2M of capital spending in 2025 (building, renovation, equipment), €808 per resident. Town groupings of the same size: €95.

Click a building site to see the contract

Largest works contracted since 2023, among published contracts. Amounts planned at signature, often spread over several years.

On top of that, €5k paid to other bodies for their own equipment (towns, intercommunalities, associations…).

Source: 2025 accounts of Communauté de communes du Lac d'Aiguebelette (CCLA) (DGFiP), by public policy.

Revenue and financing

Revenue: €5.5M · borrowing: €1M · spending: €8.7M.

Breakdown of resources

Grants for works and VAT refunds31%€2M
Taxes (business and household taxes, VAT share)30%€2M
State and other contributions13%€828k
Users and rents3%€173k
Other receipts9%€572k
Borrowing15%€1M

Source: OFGL, 2025 accounts of the main budget.

Debt and taxes

€479 of debt per resident

Town groupings of the same size: €337

5.7 years of savings to repay it

€162 of local taxes per resident

Town groupings of the same size: €102

2025 accounts. Debt and taxes: OFGL, consolidated (main and side budgets). Per resident: amount divided by the population (Insee). “Town groupings of the same size”: median of the 335 town groupings of 4,000 to 15,000 residents.

The levels above Communauté de communes du Lac d'Aiguebelette (CCLA)

Spending per resident in 2025, and what each level pays for.

IntercommunalityCommunauté de communes du Lac d'Aiguebelette (CCLA)Waste, water, urban transport, economic development
€1,345
DépartementSavoieMinimum income, elderly and disability care, middle schools, county roads
€1,419
RegionAuvergne-Rhône-AlpesHigh schools, regional trains, training, business support
€550

Each row: the body’s own spending per resident, the figure at the top of its page (DGFiP). Not to be added up: a grant from one level is spent by another.

Who is part of Communauté de communes du Lac d'Aiguebelette (CCLA)

Understanding these figures

Who does what

The intercommunality collects and treats waste, often runs water and sanitation, organises urban transport, and pays part of its revenue back to its member towns.

Official table of responsibilities (July 2025)

Why the levels are not added up

The same euro can appear twice: once when a region or a département pays a grant, again when the town spends it. Each page shows its own body’s spending.

Where these figures come from

Spending: the accounts of the main budget published by the DGFiP, by public policy. Revenue, debt and taxes: OFGL. Contracts: published contract data (DECP), amounts planned at signing.

Do you work for Communauté de communes du Lac d'Aiguebelette (CCLA), or sit on its council? A figure to correct, context to add: write to us.

Page edited by Qipu, independent of Communauté de communes du Lac d'Aiguebelette (CCLA) · Sources and method

Accounts 2025 (DGFiP, OFGL). The method · See the source