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The Regional Secretariat of Finance has published the updated revenue and expenditure maps for the Autonomous Region of Madeira's 2026 Transitional Budget, reflecting budgetary changes up to June 29.
The Regional Secretariat of Finance has made public, through Declaration No. 2/2026, the updated version of Maps I to VIII of the Transitional Budget of the Autonomous Region of Madeira for the year 2026. This publication, which complies with the provisions of Regional Regulatory Decree No. 1/2017/M, of February 29, and Law No. 29/92, of September 1, incorporates all budgetary changes made up to June 30.
The documents reveal the Region's overall financial forecast, detailing the source of revenues and the allocation of expenditures by government departments, functions, and economic groupings.
The total current and capital revenue forecast amounts to 2,329,691,263 euros. To this value, 4,152,717 euros of unreimbursed repayments and a balance from the previous management period of 125,347,864 euros are added, totaling 2,459,191,844 euros.
The total expenditure is distributed among the following government departments:
The functional classification of expenditures demonstrates the main areas of public investment:
Maps V to VIII further detail the total revenue and expenditure of the regional administration's services, institutes, and autonomous funds, which total 1,768,810,591 euros. Among the entities with the largest budgets are:
This publication represents a moment of financial transparency, allowing citizens to monitor the execution of the Transitional Budget that governs regional public finances during the year 2026.
The Regional Government Council approved an extraordinary financial support of 5 million euros to cover the non-deductible VAT borne by entities executing projects under the Recovery and Resilience Plan.
Ordinance No. 428/2026 authorizes an extraordinary financial support of up to 4 million euros to reimburse VAT borne and not recovered by social solidarity institutions with projects financed by the Recovery and Resilience Plan.
Order No. 418/2026 establishes a new unit rate for the Tax on Petroleum and Energy Products (ISP) applicable to road diesel in the Autonomous Region of Madeira.