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Millas, in Communauté de communes Roussillon-Conflent
Photo (Millas): Meria z Geoian, CC BY-SA 4.0

Pyrénées-Orientales · Occitanie · 17,313 residents · Chair: Robert Olive

Communauté de communes Roussillon-Conflent

€9.5 million spent in 2025.

€548 per resident · Town groupings of the same size: €515

What Communauté de communes Roussillon-Conflent spends, by policy

  • Culture, sport and youth39%€3.7M
  • Administration and shared services21%€2M

    Bodies do not all file the same costs here: some put all their staff under it.

  • Health and social care17%€1.6M
  • Education16%€1.5M
  • Loans: repayments and interest5%€443k
The 3 other items (2%)
  • Town planning and housing1%€140k
  • Economy and trade< 1%€32k
  • Passed on to other bodies< 1%€47k

Source: 2025 accounts of Communauté de communes Roussillon-Conflent (DGFiP), by public policy.

Where the money goes

The €9.5M spent in 2025, by who receives it.

  • The intercommunality’s staff65%€6.1M

    Pay and contributions.

  • Companies27%€2.5M

    Purchases, services and works. See the names ↓

  • Banks5%€443k

    Loan interest and repayments.

  • Associations and other bodies2%€151k

    Grants and contributions.

  • Syndicates and groupings of local authorities< 1%€47k

    Compulsory or voluntary contributions.

  • Other2%€191k

    Councillors’ allowances, taxes paid, other costs.

Source: 2025 accounts of Communauté de communes Roussillon-Conflent (DGFiP).

Contracts state a maximum amount for their whole term, often several years. That amount differs from what was paid. Purchases, services and works paid to companies by the intercommunality in 2025: €2.5M (its accounts).

12 contracts signed in 2025 · €1.3M before tax

What the intercommunality paid in 2025 for these kinds of purchase, from its accounts

  • Maintenance and repairsall suppliers together · contracts in the list: Catalogne Poids Lourds, Alliance Automotive Grand Sudpaid €159k
  • Books, newspapers and magazinesall suppliers together · contract in the list: SARL Torcatis Librairie Papeteriepaid €71k

The accounts say how much was paid for each kind of purchase, not to which company. A purchase paid by another public body (joint order, shared service) is not in them.

Why this total differs from the €2.5M of purchases, services and works 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

€345k of capital spending in 2025 (building, renovation, equipment), €20 per resident. Town groupings of the same size: €78.

  • Education€179k
  • Culture, sport and youth€65k
  • Health and social care€54k
  • Administration and shared services€38k
  • Town planning and housing€9k

On top of that, €12k paid to other bodies for their own equipment (towns, intercommunalities, associations…).

Source: 2025 accounts of Communauté de communes Roussillon-Conflent (DGFiP), by public policy.

Revenue and financing

Revenue: €10.4M · spending: €9.5M.

Breakdown of resources

  • Taxes (business and household taxes, VAT share)48%€5M
  • State and other contributions29%€3M
  • Users and rents15%€1.5M
  • Capital receipts: grants for works, VAT refunds, sales of property…8%€806k
  • Other receipts< 1%€592

Source: OFGL, 2025 accounts of the main budget.

Debt and taxes

€98 of debt per resident

Town groupings of the same size: €311

1.1 year of savings to repay it

€94 of local taxes per resident

Town groupings of the same size: €68

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 303 town groupings of 15,000 to 25,000 residents.

The levels above Communauté de communes Roussillon-Conflent

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

  • IntercommunalityCommunauté de communes Roussillon-ConflentWaste, water, urban transport, economic development
    €548 per resident
  • DépartementPyrénées-OrientalesMinimum income, elderly and disability care, middle schools, county roads
    €1,294 per resident
  • RegionOccitanieHigh schools, regional trains, training, business support
    €542 per resident

Each amount is what the body spends per resident, from its accounts (DGFiP). Do not add them up: part of the money passes from one body to another.

Who is part of Communauté de communes Roussillon-Conflent

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.

Elected officials and staff of Communauté de communes Roussillon-Conflent: to report a figure to correct or add context, write to Qipu.

Page edited by Qipu, independent of Communauté de communes Roussillon-Conflent · Sources and method

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