You can track the execution of capital expenditures of each institution, executed versus projected in the Budget, below

What are capital expenditures?

Capital expenditures or capital investments are expenditures of budget users intended for fixed, such as roads, schools, hospitals, water supply systems, students' dormitories, sports facilities, medical apparatus and devices, equipment, software, hardware, etc. Their execution is important, since they create better services for the citizens and contribute to economic development.

ID Budget User Execution (amount) Remaining Execution (in %)
1 TOTAL AS OF 30.06.2023 €355,815,626 €403,774,043 46.84%
2 PRESIDENT OF THE REPUBLIC OF NORTH MACEDONIA €28,593 €54,492 34.41%
3 INTELLIGENCE AGENCY €60,136 €27,526 68.6%
4 ASSEMBLY OF THE REPUBLIC OF NORTH MACEDONIA €324,228 €1,370,414 19.13%
5 STATE AUDIT OFFICE €86,758 €97,657 47.04%
6 STATE COMMISSION FOR PREVENTION OF CORRUPTION €6,115 €155,708 3.78%
7 STATE ELECTION COMMISSION €0 €41,265 0%
8 COMMISSION FOR PROTECTION OF COMPETITION €6,208 €1,097 84.98%
9 DIRECTORATE FOR PROTECTION OF PERSONAL DATA €403 €20,091 1.97%
10 STATE APPEALS COMMISSION €7,655 €4,439 63.3%
11 REGULATORY COMMISSION ON HOUSING €3,252 €1,861 63.6%
12 AUDIT PROMOTION AND SUPERVISION COUNCIL €0 €4,470 0%
13 COMMISSION FOR PROTECTION AGAINST DISCRIMINATION €5,961 €8,456 41.35%
14 STATE COMMISSION FOR DECIDING IN ADMINISTRATIVE PROCEDURE AND EMPLOYMENT RELATIONS PROCEDURE €1,022 €211 82.89%
15 AUDIT AUTHORITY FOR AUDIT OF IPA €5,659 €12,181 31.72%
16 STATE COMMISSION FOR SECOND-INSTANCE DECIDING IN THE FIELD OF INSPECTION SUPERVISION AND MISDEMEANOUR PROCEDURE €671 €1,753 27.68%
17 OPERATIONAL-TECHNICAL AGENCY €6,825 €3,025,349 0.23%
18 FISCAL COUNCIL €0 €1,623 0%
19 CONSTITUTIONAL COURT OF THE REPUBLIC OF NORTH MACEDONIA €2,528 €10,402 19.55%
20 GOVERNMENT OF THE REPUBLIC OF NORTH MACEDONIA €65,229,752 €18,326,904 78.07%
21 COMMON SERVICE AGENCY OF THE GOVERNMENT OF THE REPUBLIC OF NORTH MACEDONIA €1,148,100 €1,413,352 44.82%
22 SECRETARIAT FOR LEGISLATION €4,393 €2,019 68.51%
23 STATE ATTORNEY'S OFFICE OF THE REPUBLIC OF NORTH MACEDONIA €10,182 €26,457 27.79%
24 ADMINISTRATION AGENCY €31,188 €21,409 59.3%
25 SECRETARIAT FOR EUROPEAN AFFAIRS €1,039 €49,279 2.06%
26 MINISTRY OF POLITICAL SYSTEM AND INTER-COMMUNITY RELATIONS €12,595 €23,930 34.48%
27 AGENCY FOR EXERCISING THE RIGHTS OF COMMUNITIES €742 €4,933 13.07%
28 AGENCY FOR MANAGEMENT OF CONFISCATED PROPERTY €1,184 €2,255 34.43%
29 INSPECTION COUNCIL €0 €300,681 0%
30 AGENCY FOR USE OF LANGUAGE SPOKEN BY AT LEAST 20% OF THE CITIZENS OF THE REPUBLIC OF NORTH MACEDONIA €511 €50,029 1.01%
31 MINISTRY OF DEFENCE €22,132,924 €79,246,782 21.83%
32 DIRECTORATE FOR PROTECTION OF CLASSIFIED INFORMATION €2,712 €5,128 34.59%
33 DIRECTORATE FOR PROTECTION AND RESCUE €310,064 €583,198 34.71%
34 CRISIS MANAGEMENT CENTER €74,991 €187,655 28.55%
35 MINISTRY OF INTERNAL AFFAIRS €3,301,437 €11,200,194 22.77%
36 AGENCY FOR NATIONAL SECURITY €1,721 €1,548,598 0.11%
37 MINISTRY OF JUSTICE €1,163 €36,548 3.08%
38 DIRECTORATE FOR EXECUTION OF SANCTIONS €25,234 €3,098,462 0.81%
39 OFFICE FOR MANAGEMENT OF VITAL RECORDS €223,362 €349,933 38.96%
40 BUREAU FOR REPRESENTATION OF NORTH MACEDONIA BEFORE THE EUROPEAN COURT OF HUMAN RIGHTS €0 €1,895 0%
41 INSPECTORATE FOR LANGUAGE USAGE €0 €3,800 0%
42 MINISTRY OF FOREIGN AFFAIRS €62,877 €458,194 12.07%
43 MINISTRY OF FINANCE €1,433,405 €5,492,088 20.7%
44 MINISTRY OF FINANCE - FUNCTIONS OF THE STATE €29,436,028 €25,868,216 53.23%
45 CUSTOMS ADMINISTRATION OF THE REPUBLIC OF NORTH MACEDONIA €326,338 €1,627,789 16.7%
46 COMMODITY RESERVES AGENCY €2,200,912 €8,440,329 20.68%
47 PUBLIC REVENUE OFFICE €29,855 €2,208,781 1.33%
48 FINANCIAL POLICE OFFICE €15,801 €34,929 31.15%
49 DIRECTORATE OF COMPULSORY RESERVES OF OIL AND OIL DERIVATIVES €4,214,284 €8,802,274 32.38%
50 MINISTRY OF ECONOMY €3,701,046 €1,367,348 73.02%
51 AGENCY FOR FOREIGN INVESTMENTS AND EXPORT PROMOTION OF THE REPUBLIC OF NORTH MACEDONIA €11,177 €2,848 79.69%
52 AGENCY FOR SUPPORT AND PROMOTION OF TOURISM €209 €6,769 3%
53 DIRECTORATE FOR TECHNOLOGICAL INDUSTRIAL DEVELOPMENT ZONES €2,340,980 €10,777,731 17.84%
54 STATE MARKET INSPECTORATE €26,659 €3,666 87.91%
55 STATE INSPECTORATE FOR TECHNICAL INSPECTION €3,021 €14,414 17.33%
56 STATE OFFICE OF INDUSTRIAL PROPERTY €1,178 €79,990 1.45%
57 MINISTRY OF ENVIRONMENT AND PHYSICAL PLANNING €2,563,055 €18,099,134 12.4%
58 STATE ENVIRONMENTAL INSPECTORATE €0 €8,941 0%
59 MINISTRY OF TRANSPORT AND COMMUNICATIONS €187,284,277 €118,195,031 61.31%
60 STATE TRANSPORT INSPECTORATE €4,339 €1,180 78.62%
61 STATE INSPECTORATE FOR CONSTRUCTION AND URBANISM €1,448 €13 99.11%
62 STATE UTILITY INSPECTORATE €0 €298 0%
63 MINISTRY OF AGRICULTURE, FORESTRY AND WATER ECONOMY €3,453,349 €11,973,931 22.38%
64 AGENCY FOR PROMOTION OF AGRICULTURE DEVELOPMENT - BITOLA €6,653 €56,066 10.61%
65 NATIONAL HYDROMETEROLOGICAL SERVICE €82,513 €201,577 29.04%
66 AGENCY FOR FINANCIAL SUPPORT OF AGRICULTURE AND RURAL DEVELOPMENT €3,757,937 €17,413,816 17.75%
67 FOOD AND VETERINARY AGENCY OF THE REPUBLIC OF NORTH MACEDONIA €1,804,725 €999,625 64.35%
68 STATE AGRICULTURE INSPECTORATE €8,198 €106,289 7.16%
69 STATE INSPECTORATE FOR FORESTRY AND HUNTING €0 €3,725 0%
70 MINISTRY OF LABOUR AND SOCIAL POLICY €1,591,026 €3,349,837 32.2%
71 STATE LABOUR INSPECTORATE €1,283 €19,459 6.19%
72 MINISTRY OF EDUCATION AND SCIENCE €7,891,846 €21,607,008 26.75%
73 BUREAU FOR DEVELOPMENT OF EDUCATION €43,758 €102,651 29.89%
74 NATIONAL AGENCY FOR EUROPEN EDUCATIONAL PROGRAMMES AND MOBILITY €962 €74,882 1.27%
75 STATE EDUCATION INSPECTORATE €0 €1,490 0%
76 YOUTH AND SPORTS AGENCY €1,024,295 €626,764 62.04%
77 MINISTRY OF INFORMATION SOCIETY AND ADMINISTRATION €589,240 €1,931,084 23.38%
78 STATE ADMINISTRATIVE INSPECTORATE €1,225 €966 55.91%
79 MINISTRY OF CULTURE €33,012 €51,052 39.27%
80 FINANCING ACTIVITIES IN THE FIELD OF CULTURE €2,304,480 €3,131,296 42.39%
81 MINISTRY OF HEALTH €2,838,631 €6,628,841 29.98%
82 STATE SANITARY AND HEALTH INSPECTORATE €0 €32,467 0%
83 MINISTRY OF LOCAL GOVERNMENT €16,194 €43,821 26.98%
84 STATE INSPECTORATE FOR LOCAL GOVERNMENT €1,101 €1,382 44.34%
85 EMIGRATION AGENCY €1,859 €332 84.85%
86 COMMISSION FOR PROTECTION OF THE RIGHT TO FREE ACCESS TO PUBLIC INFORMATION €1,451 €24,766 5.53%
87 AGENCY FOR REAL ESTATE CADASTRE €247,922 €881,948 21.94%
88 STATE STATISTICAL OFFICE €77,672 €27,198 74.07%
89 STATE ARCHIVES OF THE REPUBLIC OF NORTH MACEDONIA €24,713 €44,354 35.78%
90 BUREAU OF COURT EXPERTISE €541 €23,809 2.22%
91 MACEDONIAN ACADEMY OF SCIENCE AND ARTS €74,542 €218,573 25.43%
92 REGIONAL DEVELOPMENT BUREAU €2,439,823 €7,668,050 24.14%
93 JUDICIAL POWER €193,634 €2,057,166 8.6%
94 PUBLIC PROSECUTOR'S OFFICE OF THE REPUBLIC OF NORTH MACEDONIA €76,581 €76,924 49.89%
95 COUNCIL OF PUBLIC PROSECUTORS €10,366 €7,080 59.42%
96 OMBUDSMAN €38,826 €21,501 64.36%
97 HEALTH INSURANCE FUND OF NORTH MACEDONIA €75,434 €638,851 10.56%
98 EMPLOYMENT AGENCY OF THE REPUBLIC OF NORTH MACEDONIA €269,822 €217,190 55.4%
99 PENSION AND DISABILITY INSURANCE FUND OF NORTH MACEDONIA €115,815 €695,873 14.27%