Provisional account of the Region reveals a balance of €230.6 million up to 30 September
Provisional Account No. 6/2026 of the Autonomous Region of Madeira, covering the period from 1 January to 30 September 2026, shows budget revenue of about €1,499 million and public budget expenditure of about €1,427 million.
The Regional Secretariat for Finance has published Provisional Account of the Autonomous Region of Madeira No. 4/2026, covering the period from 1 January to 30 September 2026. The document was issued by the Budget Entity of the Treasury and Finance on 20 October 2026 and signed by the Regional Director, Tânia Fernandes.
Summary of execution#
- Balance on 1 January: €154,666,885.35
- Budget revenue collected: €1,499,240,756.91
- Off-budget operations (inflows): €134,340,783.28
- Public budget expenditure: €1,427,283,582.81
- Off-budget operations (outflows): €130,031,868.71
- Balance carried forward to the next financial year: €230,932,974.02
Revenue and expenditure#
In the revenue table, indirect taxes collected amount to €623,137,529.90 and direct taxes to €319,297,643.44. Current transfers collected total €239,066,827.20. In total, revenue collected amounts to €1,554,237,168.91, against a total appropriation of €2,459,289,183.00.
As for expenditure by department, the Regional Secretariat for Health and Civil Protection has the largest budget allocation, at €700,163,959.00, and payment authorisations issued of €442,396,743.67. The Regional Secretariat for Education, Science and Technology has an allocation of €541,985,606.00, with €353,479,753.25 in payments issued. The Regional Secretariat for Finance has an allocation of €538,312,928.00, and the Regional Secretariat for Equipment and Infrastructure of €349,733,550.00, with €165,912,912.39 paid.
By economic classification, current expenditure reaches €1,153,200,175.02 in payment authorisations, with current transfers being the most significant item, at €557,631,776.30.
Services and autonomous funds#
The document also includes the account of services, institutes and autonomous funds, with total revenue of €1,150,914,275.83 and total expenditure of €1,023,969,921.97 over the same period. SESARAM - Health Service of the RAM, EPE, the Institute of Health Administration, IP-RAM, and IHM - Investimentos Habitacionais da Madeira, EPERAM, are among the entities with the greatest weight in revenue and expenditure.
These are provisional figures, subject to revision at the final closing of the accounts.
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