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Castelsarrasin, in Communauté de communes Terres des Confluences
Photo (Castelsarrasin): Didier Descouens, CC BY-SA 4.0

Tarn-et-Garonne · Occitanie · 43,182 residents · Chair: Thierry Jamain

Communauté de communes Terres des Confluences

€11.2 million spent in 2025.

€260 per resident · Town groupings of the same size: €501

What Communauté de communes Terres des Confluences spends, by policy

  • Streets and transport27%€3M
  • Economy and trade16%€1.8M
  • Administration and shared services16%€1.8M

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

  • Town planning and housing14%€1.5M
  • Culture, sport and youth9%€975k
  • Health and social care6%€618k
  • Loans: repayments and interest4%€500k
  • Waste, water and environment3%€330k
The 3 other items (5%)
  • Education2%€181k
  • Passed on to other bodies2%€170k
  • Not assigned to a policy2%€233k

Source: 2025 accounts of Communauté de communes Terres des Confluences (DGFiP), by public policy.

Suppliers and recipients

The same €11.2M, by recipient.

  • Companies and contractors51%€5.7M

    See the names ↓

  • Staff26%€2.9M

    Pay and contributions.

  • Grants and contributions14%€1.6M
  • Banks and lenders4%€500k
  • Joint bodies and syndicates2%€170k
  • Other3%€341k

    Councillors’ allowances, taxes paid, other costs.

Source: 2025 accounts of Communauté de communes Terres des Confluences (DGFiP).

11 contracts signed in 2025 · €3.1M before tax

Why this total differs from the €5.7M 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

€3.3M of capital spending in 2025 (building, renovation, equipment), €76 per resident. Town groupings of the same size: €90.

  • Traitement d’eau2023 · Scophydro€654k
  • Travaux zone nord2023 · Eurovia Midi-Pyrenees€500k
  • Aménagement za de la biarne2024 · Esbtp€441k
  • Améngement de la ZA La Biarne2024 · Esbtp€441k
  • Travaux de curage des fossés, terrassements et assainissement voirie2024 · Sirejols TP€400k

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

On top of that, €794k paid to other bodies for their own equipment (towns, intercommunalities, associations…).

Source: 2025 accounts of Communauté de communes Terres des Confluences (DGFiP), by public policy.

Revenue and financing

Revenue: €12.1M · spending: €11.2M.

Breakdown of resources

  • Taxes (business and household taxes, VAT share)44%€5.4M
  • State and other contributions30%€3.6M
  • Grants for works and VAT refunds24%€2.9M
  • Users and rents1%€180k
  • Other receipts1%€127k

Source: OFGL, 2025 accounts of the main budget.

Debt and taxes

€210 of debt per resident

Town groupings of the same size: €322

2.9 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 Terres des Confluences

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

  • IntercommunalityCommunauté de communes Terres des ConfluencesWaste, water, urban transport, economic development
    €260
  • DépartementTarn-et-GaronneMinimum income, elderly and disability care, middle schools, county roads
    €1,464
  • RegionOccitanieHigh schools, regional trains, training, business support
    €529

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 Terres des Confluences

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 Terres des Confluences, or sit on its council? A figure to correct, context to add: write to us.

Page edited by Qipu, independent of Communauté de communes Terres des Confluences · Sources and method

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