| Capítols d'ingrés | Pressupost definitiu | Drets liquidats | Cobrat | Pendent de cobrar | Saldo | |||
| I | Impostos directes | 36.397.900,07 | 37.820.223,41 | 33.981.443,20 | 3.838.780,22 | 1.422.323,35 | ||
| II | Impostos indirectes | 2.554.301,45 | 4.504.069,04 | 4.504.069,04 | 1.949.767,59 | |||
| III | Taxes i altres ingressos | 16.173.136,31 | 16.233.474,93 | 9.771.250,45 | 6.462.224,48 | 60.338,62 | ||
| IV | Transferències corrents | 33.108.535,15 | 30.495.144,93 | 26.856.712,22 | 3.638.432,72 | -2.613.390,21 | ||
| V | Ingressos patrimonials | 1.268.520,19 | 1.297.020,42 | 1.087.059,61 | 209.960,81 | 28.500,23 | ||
| VI | Alienació d'inversions reals | 363.517,12 | 301.831,50 | 73.583,73 | 228.247,78 | -61.685,62 | ||
| VII | Transferències de capital | 3.772.086,30 | 3.773.777,16 | 468.789,45 | 3.304.987,72 | 1.690,86 | ||
| VIII | Actius financers | 473.558,48 | 473.672,67 | 354.947,50 | 118.725,17 | 114,20 | ||
| IX | Passius financers | 6.010.121,05 | 6.010.121,05 | 4.731.827,86 | 1.278.293,20 | |||
| Total Ingressos 1999 | 100.121.676,08 | 100.909.335,08 | 81.829.683,01 | 19.079.652,07 | 787.659,00 | |||
| Fons líquids | -1.933.253,27 | -1.933.253,27 | -1.933.253,27 | |||||
| Anys anteriors | 57.301.586,15 | 52.921.290,10 | 26.373.346,12 | 26.547.943,98 | -4.380.296,05 | |||
| Total ingressos | 155.490.008,95 | 151.897.371,89 | 106.269.775,84 | 45.627.596,05 | -3.592.637,06 | |||
| Capítols de despesa | Pressupost definitiu | Obligacions reconegudes | Pagat | Pendent de pagar | Saldo | Baixa | Romanents 99 | |
| I | Despeses de personal | 33.451.642,63 | 32.392.100,75 | 32.373.464,08 | 18.636,68 | 1.059.541,89 | 7.770,71 | 1.051.771,19 |
| II | Compra de béns corrents i serveis | 31.495.174,16 | 26.870.983,03 | 23.670.492,46 | 3.200.490,58 | 4.624.191,14 | 1.795.461,83 | 2.828.729,31 |
| III | Despeses financeres | 3.450.242,21 | 2.890.180,12 | 2.890.180,12 | 560.062,10 | 560.062,10 | ||
| IV | Transferències corrents | 9.008.430,19 | 8.596.848,45 | 7.406.390,22 | 1.190.458,23 | 411.581,74 | 58.513,00 | 353.068,74 |
| VI | Inversions reals | 50.323.809,05 | 23.303.397,66 | 15.611.256,80 | 7.692.140,86 | 27.020.411,39 | 605.719,64 | 26.414.691,75 |
| VII | Transferències de capital | 2.180.680,16 | 1.312.045,95 | 990.504,48 | 321.541,48 | 868.634,21 | 22.036,78 | 846.597,44 |
| VIII | Adquisició d'actius financers | 173.052,43 | 173.046,42 | 173.046,42 | 6,02 | 6,02 | ||
| IX | Passius financers | 7.602.512,49 | 7.602.133,01 | 7.602.133,01 | 379,48 | 379,48 | ||
| Total despeses 1999 | 137.685.543,27 | 103.140.735,35 | 90.717.467,55 | 12.423.267,80 | 34.544.807,93 | 3.049.949,53 | 31.494.858,41 | |
| Anys anteriors | 13.126.063,79 | 13.104.228,94 | 12.899.211,35 | 205.017,59 | 21.834,86 | |||
| Total despeses | 150.811.607,06 | 116.244.964,28 | 103.616.678,90 | 12.628.285,39 | 34.566.642,78 | |||
| Saldos | 4.678.401,90 | 35.652.407,61 | 2.653.096,95 | 32.999.310,67 | 30.974.005,72 | |||