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 31.08.2022 €176,173,837 €348,085,315 33.6%
2 PRESIDENT OF THE REPUBLIC OF NORTH MACEDONIA €31,415 €72,237 30.31%
3 INTELLIGENCE AGENCY €129,188 €1,493 98.86%
4 ASSEMBLY OF THE REPUBLIC OF NORTH MACEDONIA €162,127 €1,481,801 9.86%
5 STATE AUDIT OFFICE €72,719 €110,235 39.75%
6 STATE COMMISSION FOR PREVENTION OF CORRUPTION €14,616 €158,598 8.44%
7 STATE ELECTION COMMISSION €844 €37,224 2.22%
8 COMMISSION FOR PROTECTION OF COMPETITION €7,908 €208 97.44%
9 DIRECTORATE FOR PROTECTION OF PERSONAL DATA €470 €38,669 1.2%
10 STATE APPEALS COMMISSION €6,091 €8,519 41.69%
11 REGULATORY COMMISSION ON HOUSING €3,853 €1,601 70.65%
12 AUDIT PROMOTION AND SUPERVISION COUNCIL €0 €41,233 0%
13 COMMISSION FOR PROTECTION AGAINST DISCRIMINATION €13,980 €17,513 44.39%
14 STATE COMMISSION FOR DECIDING IN ADMINISTRATIVE PROCEDURE AND EMPLOYMENT RELATIONS PROCEDURE €0 €11,444 0%
15 AUDIT AUTHORITY FOR AUDIT OF IPA €11,522 €27,114 29.82%
16 STATE COMMISSION FOR SECOND-INSTANCE DECIDING IN THE FIELD OF INSPECTION SUPERVISION AND MISDEMEANOUR PROCEDURE €0 €2,207 0%
17 OPERATIONAL-TECHNICAL AGENCY €289,038 €3,737,276 7.18%
18 CONSTITUTIONAL COURT OF THE REPUBLIC OF NORTH MACEDONIA €6,385 €11,472 35.76%
19 GOVERNMENT OF THE REPUBLIC OF NORTH MACEDONIA €21,214,989 €7,847,527 73%
20 COMMON SERVICE AGENCY OF THE GOVERNMENT OF THE REPUBLIC OF NORTH MACEDONIA €1,935,945 €2,849,103 40.46%
21 SECRETARIAT FOR LEGISLATION €5,651 €761 88.13%
22 STATE ATTORNEY'S OFFICE OF THE REPUBLIC OF NORTH MACEDONIA €10,576 €8,531 55.35%
23 ADMINISTRATION AGENCY €25,075 €33,366 42.91%
24 SECRETARIAT FOR EUROPEAN AFFAIRS €8,773 €293,175 2.91%
25 MINISTRY OF POLITICAL SYSTEM AND INTER-COMMUNITY RELATIONS €24,350 €17,111 58.73%
26 AGENCY FOR EXERCISING THE RIGHTS OF COMMUNITIES €809 €5,879 12.1%
27 AGENCY FOR MANAGEMENT OF CONFISCATED PROPERTY €0 €9,659 0%
28 INSPECTION COUNCIL €53,195 €416,610 11.32%
29 AGENCY FOR USE OF LANGUAGE SPOKEN BY AT LEAST 20% OF THE CITIZENS OF THE REPUBLIC OF NORTH MACEDONIA €1,641 €131,378 1.23%
30 MINISTRY OF DEFENCE €8,825,227 €54,436,136 13.95%
31 DIRECTORATE FOR PROTECTION OF CLASSIFIED INFORMATION €6,257 €37,493 14.3%
32 DIRECTORATE FOR PROTECTION AND RESCUE €396,227 €1,007,328 28.23%
33 CRISIS MANAGEMENT CENTER €61,494 €203,538 23.2%
34 MINISTRY OF INTERNAL AFFAIRS €7,899,205 €6,015,744 56.77%
35 AGENCY FOR NATIONAL SECURITY €40,337 €2,400,393 1.65%
36 MINISTRY OF JUSTICE €44,343 €112,913 28.2%
37 DIRECTORATE FOR EXECUTION OF SANCTIONS €226,103 €2,316,332 8.89%
38 OFFICE FOR MANAGEMENT OF VITAL RECORDS €219,178 €726,438 23.18%
39 BUREAU FOR REPRESENTATION OF NORTH MACEDONIA BEFORE THE EUROPEAN COURT OF HUMAN RIGHTS €957 €3,182 23.12%
40 INSPECTORATE FOR LANGUAGE USAGE €447 €19,845 2.2%
41 MINISTRY OF FOREIGN AFFAIRS €286,822 €1,324,671 17.8%
42 MINISTRY OF FINANCE €3,989,517 €4,844,151 45.16%
43 MINISTRY OF FINANCE - FUNCTIONS OF THE STATE €43,444,607 €22,734,175 65.65%
44 CUSTOMS ADMINISTRATION OF THE REPUBLIC OF NORTH MACEDONIA €315,864 €1,306,944 19.46%
45 COMMODITY RESERVES AGENCY €2,310,152 €12,244,409 15.87%
46 PUBLIC REVENUE OFFICE €9,962 €3,236,791 0.31%
47 FINANCIAL POLICE OFFICE €40,103 €13,874 74.3%
48 DIRECTORATE OF COMPULSORY RESERVES OF OIL AND OIL DERIVATIVES €6,549,221 €6,491,168 50.22%
49 MINISTRY OF ECONOMY €10,211,174 €2,262,462 81.86%
50 AGENCY FOR FOREIGN INVESTMENTS AND EXPORT PROMOTION OF THE REPUBLIC OF NORTH MACEDONIA €24,097 €8,711 73.45%
51 AGENCY FOR SUPPORT AND PROMOTION OF TOURISM €1,777 €12,833 12.16%
52 DIRECTORATE FOR TECHNOLOGICAL INDUSTRIAL DEVELOPMENT ZONES €5,906,150 €7,747,664 43.26%
53 STATE MARKET INSPECTORATE €8,471 €32,438 20.71%
54 STATE INSPECTORATE FOR TECHNICAL INSPECTION €0 €38,230 0%
55 STATE OFFICE OF INDUSTRIAL PROPERTY €174,698 €32,607 84.27%
56 MINISTRY OF ENVIRONMENT AND PHYSICAL PLANNING €2,921,269 €12,427,265 19.03%
57 STATE ENVIRONMENTAL INSPECTORATE €0 €17,045 0%
58 MINISTRY OF TRANSPORT AND COMMUNICATIONS €17,563,798 €93,594,676 15.8%
59 STATE TRANSPORT INSPECTORATE €1,344 €6,383 17.39%
60 STATE INSPECTORATE FOR CONSTRUCTION AND URBANISM €1,595 €434 78.61%
61 STATE UTILITY INSPECTORATE €0 €2,353 0%
62 MINISTRY OF AGRICULTURE, FORESTRY AND WATER ECONOMY €10,463,564 €18,180,575 36.53%
63 AGENCY FOR PROMOTION OF AGRICULTURE DEVELOPMENT - BITOLA €47,649 €45,256 51.29%
64 NATIONAL HYDROMETEROLOGICAL SERVICE €92,767 €3,515 96.35%
65 AGENCY FOR FINANCIAL SUPPORT OF AGRICULTURE AND RURAL DEVELOPMENT €6,115,962 €11,907,881 33.93%
66 FOOD AND VETERINARY AGENCY OF THE REPUBLIC OF NORTH MACEDONIA €545,916 €1,818,045 23.09%
67 STATE AGRICULTURE INSPECTORATE €41,761 €105,154 28.43%
68 STATE INSPECTORATE FOR FORESTRY AND HUNTING €491 €7,301 6.3%
69 MINISTRY OF LABOUR AND SOCIAL POLICY €2,413,442 €12,115,048 16.61%
70 STATE LABOUR INSPECTORATE €1,319 €27,918 4.51%
71 MINISTRY OF EDUCATION AND SCIENCE €9,666,981 €17,598,197 35.46%
72 BUREAU FOR DEVELOPMENT OF EDUCATION €56,048 €101,419 35.59%
73 NATIONAL AGENCY FOR EUROPEN EDUCATIONAL PROGRAMMES AND MOBILITY €1,918 €74,056 2.52%
74 STATE EDUCATION INSPECTORATE €2,873 €1,428 66.8%
75 YOUTH AND SPORTS AGENCY €544,460 €2,870,184 15.94%
76 MINISTRY OF INFORMATION SOCIETY AND ADMINISTRATION €880,384 €1,274,940 40.85%
77 STATE ADMINISTRATIVE INSPECTORATE €1,532 €91 94.39%
78 MINISTRY OF CULTURE €47,724 €209,597 18.55%
79 FINANCING ACTIVITIES IN THE FIELD OF CULTURE €2,124,353 €6,743,082 23.96%
80 MINISTRY OF HEALTH €3,273,879 €8,997,484 26.68%
81 STATE SANITARY AND HEALTH INSPECTORATE €1,128 €19,975 5.35%
82 MINISTRY OF LOCAL GOVERNMENT €19,795 €290,140 6.39%
83 STATE INSPECTORATE FOR LOCAL GOVERNMENT €2,521 €238 91.37%
84 EMIGRATION AGENCY €1,035 €20 98.1%
85 COMMISSION FOR PROTECTION OF THE RIGHT TO FREE ACCESS TO PUBLIC INFORMATION €66,638 €46,413 58.95%
86 COMMISSION ON RELATIONS AMONG RELIGIOUS COMMUNITIES AND RELIGIOUS GROUPS €0 €1,655 0%
87 AGENCY FOR REAL ESTATE CADASTRE €355,728 €416,999 46.04%
88 STATE STATISTICAL OFFICE €149,224 €295,727 33.54%
89 STATE ARCHIVES OF THE REPUBLIC OF NORTH MACEDONIA €11,037 €53,167 17.19%
90 BUREAU OF COURT EXPERTISE €0 €25,162 0%
91 MACEDONIAN ACADEMY OF SCIENCE AND ARTS €31,822 €133,356 19.27%
92 REGIONAL DEVELOPMENT BUREAU €2,408,084 €7,228,928 24.99%
93 JUDICIAL POWER €720,257 €2,083,947 25.68%
94 PUBLIC PROSECUTOR'S OFFICE OF THE REPUBLIC OF NORTH MACEDONIA €165,194 €110,780 59.86%
95 COUNCIL OF PUBLIC PROSECUTORS €7,045 €10,325 40.56%
96 OMBUDSMAN €37,625 €7,829 82.78%
97 HEALTH INSURANCE FUND OF NORTH MACEDONIA €244,757 €347,775 41.31%
98 EMPLOYMENT AGENCY OF THE REPUBLIC OF NORTH MACEDONIA €16,909 €1,108,740 1.5%
99 PENSION AND DISABILITY INSURANCE FUND OF NORTH MACEDONIA €100,459 €792,398 11.25%