Haute-Savoie · Auvergne-Rhône-Alpes · 34,080 residents · Chair: Yohann Tranchant

Communauté de communes Rumilly Terre de Savoie

€10.3 million spent in 2025.

€302 per resident · Town groupings of the same size: €501

What Communauté de communes Rumilly Terre de Savoie spends, by policy

Administration and shared services23%€2.3M
Bodies do not all file the same costs here: some put all their staff under it.
Economy and trade14%€1.5M
Streets and transport14%€1.4M
Health and social care12%€1.2M
Public safety10%€997k
Town planning and housing9%€921k
Loans: repayments and interest6%€656k
Waste, water and environment5%€475k
Culture, sport and youth3%€292k
Education1%€136k
Passed on to other bodies4%€386k

Source: 2025 accounts of Communauté de communes Rumilly Terre de Savoie (DGFiP), by public policy.

Suppliers and recipients

The same €10.3M, by recipient.

Companies and contractors29%€3M
See the names ↓
Staff25%€2.6M
Pay and contributions.
Grants and contributions22%€2.3M
Compulsory contributions10%€1M
Banks and lenders6%€656k
Joint bodies and syndicates4%€386k
Other3%€320k
Councillors’ allowances, taxes paid, other costs.

Source: 2025 accounts of Communauté de communes Rumilly Terre de Savoie (DGFiP).

39 contracts signed in 2025 · €20.7M before tax

Why this total differs from the €3M 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

€1.4M of capital spending in 2025 (building, renovation, equipment), €40 per resident. Town groupings of the same size: €90.

Travaux de renouvellement du réseau d’alimentation en eau potable le long de la RD3 sur la commune de sales2023–2024 · Albanaise de Travaux Publics (Satp)€230k
Convention de maîtrise ouvrage unique + avenant 1 pour travaux eau et assainissement annexion steuve se012025 · Commune de Rumilly (Mairie)€212k
Rumilly2023 · Sassi BTP€178k
Travaux de voirie sur la zone d’activité de martenex située sur la commune de rumilly2024 · Colas France (Établissement de Annecy)€150k
Travaux de raccordement du poste de refoulement de provonges a sales sur rumilly…2024 · Sassi BTP€137k

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

On top of that, €151k paid to other bodies for their own equipment (towns, intercommunalities, associations…).

Source: 2025 accounts of Communauté de communes Rumilly Terre de Savoie (DGFiP), by public policy.

Revenue and financing

Revenue: €11.4M · spending: €10.3M.

Breakdown of resources

State and other contributions49%€5.6M
Taxes (business and household taxes, VAT share)30%€3.5M
Users and rents10%€1.2M
Grants for works and VAT refunds10%€1.2M
Other receipts< 1%€41k

Source: OFGL, 2025 accounts of the main budget.

Debt and taxes

€791 of debt per resident

Town groupings of the same size: €322

2.7 years of savings to repay it

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 290 town groupings of 25,000 to 50,000 residents.

The levels above Communauté de communes Rumilly Terre de Savoie

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

IntercommunalityCommunauté de communes Rumilly Terre de SavoieWaste, water, urban transport, economic development
€302
DépartementHaute-SavoieMinimum income, elderly and disability care, middle schools, county roads
€1,210
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 Rumilly Terre de Savoie

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 Rumilly Terre de Savoie, or sit on its council? A figure to correct, context to add: write to us.

Page edited by Qipu, independent of Communauté de communes Rumilly Terre de Savoie · Sources and method

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