Regional Government Publishes Updated Maps for 2026 Transitional Budget

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.

Total Revenue#

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.

Main Revenue Sources#

• Direct Taxes: 486,257,129 euros (including Personal Income Tax and Corporate Income Tax)
• Indirect Taxes: 860,030,229 euros (including VAT, Petroleum Products Tax, and consumption taxes)
• Current Transfers: 413,494,967 euros (including funds from the European Union and the State)
• Capital Transfers: 217,811,482 euros (mostly from the EU and the State)
• Financial Liabilities (loans): 269,483,510 euros

Expenditure by Regional Secretariats#

The total expenditure is distributed among the following government departments:

• Regional Secretariat of Finance: 611,235,601 euros
• Regional Secretariat of Health and Civil Protection: 599,536,036 euros
• Regional Secretariat of Education, Science and Technology: 541,995,275 euros
• Regional Secretariat of Equipment and Infrastructure: 380,807,107 euros
• Regional Secretariat of Inclusion, Labour and Youth: 105,197,639 euros
• Regional Secretariat of Tourism, Environment and Culture: 77,851,051 euros
• Regional Secretariat of Agriculture and Fisheries: 84,234,350 euros
• Regional Secretariat of Economy: 36,326,785 euros
• Presidency of the Government: 3,955,000 euros
• Legislative Assembly of Madeira: 18,053,000 euros

Expenditure by Function#

The functional classification of expenditures demonstrates the main areas of public investment:

• Health: 587,090,558 euros
• Education: 501,302,969 euros
• General Public Administration Services: 624,656,450 euros (including 439,762,564 euros for public debt operations)
• Economic Affairs: 371,233,314 euros
• Housing and Community Infrastructure: 193,190,267 euros
• Social Protection: 95,323,045 euros
• Sport, Recreation, Culture and Religion: 56,191,170 euros
• Security and Public Order: 21,605,609 euros
• Environmental Protection: 8,598,462 euros

Budget of Services and Institutes#

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:

• Institute for Health Administration, IP-RAM: 637,288,813 euros
• SESARAM - Madeira Regional Health Service, EPE: 514,537,715 euros
• IHM - Madeira Housing Investments, EPERAM: 106,812,063 euros
• Institute for Business Development, IP-RAM: 60,166,272 euros
• Institute for Mobility and Transport, IP-RAM: 64,881,696 euros

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.