| Capítols d'ingrés | Pressupost definitiu | Drets liquidats | Cobrat | Pendent de cobrar | Saldo | |||
| I | Impostos directes | 6.056.101.000 | 6.292.755.692 | 5.654.036.407 | 638.719.285 | 236.654.692 | ||
| II | Impostos indirectes | 425.000.000 | 749.414.030 | 749.414.030 | 324.414.030 | |||
| III | Taxes i altres ingressos | 2.690.983.458 | 2.701.022.959 | 1.625.799.277 | 1.075.223.682 | 10.039.501 | ||
| IV | Transferències corrents | 5.508.796.728 | 5.073.965.184 | 4.468.580.918 | 605.384.266 | -434.831.544 | ||
| V | Ingressos patrimonials | 211.064.000 | 215.806.039 | 180.871.500 | 34.934.539 | 4.742.039 | ||
| VI | Alienació d'inversions reals | 60.484.159 | 50.220.535 | 12.243.301 | 37.977.234 | -10.263.624 | ||
| VII | Transferències de capital | 627.622.351 | 627.903.686 | 78.000.000 | 549.903.686 | 281.335 | ||
| VIII | Actius financers | 78.793.500 | 78.812.500 | 59.058.294 | 19.754.206 | 19.000 | ||
| IX | Passius financers | 1.000.000.000 | 1.000.000.000 | 787.309.909 | 212.690.091 | |||
| Total Ingressos 1999 | 16.658.845.196 | 16.789.900.625 | 13.615.313.636 | 3.174.586.989 | 131.055.429 | |||
| Fons líquids | -321.666.280 | -321.666.280 | -321.666.280 | |||||
| Anys anteriors | 9.534.181.712 | 8.805.361.773 | 4.388.155.566 | 4.417.206.207 | -728.819.939 | |||
| Total ingressos | 25.871.360.628 | 25.273.596.118 | 17.681.802.922 | 7.591.793.196 | -597.764.510 | |||
| Capítols de despesa | Pressupost definitiu | Obligacions reconegudes | Pagat | Pendent de pagar | Saldo | Baixa | Romanents 99 | |
| I | Despeses de personal | 5.565.885.010 | 5.389.592.074 | 5.386.491.193 | 3.100.881 | 176.292.936 | 1.292.936 | 175.000.000 |
| II | Compra de béns corrents i serveis | 5.240.356.047 | 4.470.955.381 | 3.938.438.557 | 532.516.824 | 769.400.666 | 298.739.712 | 470.660.954 |
| III | Despeses financeres | 574.072.000 | 480.885.509 | 480.885.509 | 93.186.491 | 93.186.491 | ||
| IV | Transferències corrents | 1.498.876.664 | 1.430.395.225 | 1.232.319.643 | 198.075.582 | 68.481.439 | 9.735.744 | 58.745.695 |
| VI | Inversions reals | 8.373.177.291 | 3.877.359.122 | 2.597.494.573 | 1.279.864.549 | 4.495.818.169 | 100.783.268 | 4.395.034.901 |
| VII | Transferències de capital | 362.834.648 | 218.306.077 | 164.806.077 | 53.500.000 | 144.528.571 | 3.666.611 | 140.861.960 |
| VIII | Adquisició d'actius financers | 28.793.500 | 28.792.500 | 28.792.500 | 1.000 | 1.000 | ||
| IX | Passius financers | 1.264.951.642 | 1.264.888.503 | 1.264.888.503 | 63.139 | 63.139 | ||
| Total despeses 1999 | 22.908.946.802 | 17.161.174.391 | 15.094.116.555 | 2.067.057.836 | 5.747.772.411 | 507.468.901 | 5.240.303.510 | |
| Anys anteriors | 2.183.993.249 | 2.180.360.235 | 2.146.248.179 | 34.112.056 | 3.633.014 | |||
| Total despeses | 25.092.940.051 | 19.341.534.626 | 17.240.364.734 | 2.101.169.892 | 5.751.405.425 | |||
| Saldos | 778.420.577 | 5.932.061.492 | 441.438.188 | 5.490.623.304 | 5.153.640.915 | |||