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 31.05.2020 €58,356,323 €258,961,229 18.39%
2 PRESIDENT OF THE REPUBLIC OF NORTH MACEDONIA €1,780 €56,756 3.04%
3 INTELLIGENCE AGENCY €43,112 €75,587 36.32%
4 ASSEMBLY OF THE REPUBLIC OF NORTH MACEDONIA €7,664 €1,237,815 0.62%
5 STATE AUDIT OFFICE €162 €66,504 0.24%
6 STATE COMMISSION FOR PREVENTION OF CORRUPTION €112 €190,131 0.06%
7 STATE ELECTION COMMISSION €45 €172,637 0.03%
8 COMMISSION FOR PROTECTION OF COMPETITION €1,780 €4,236 29.59%
9 DIRECTORATE FOR PROTECTION OF PERSONAL DATA €1,801 €4,703 27.69%
10 STATE APPEALS COMMISSION €0 €10,569 0%
11 REGULATORY COMMISSION ON HOUSING €479 €1,829 20.75%
12 AUDIT PROMOTION AND SUPERVISION COUNCIL €955 €508 65.28%
13 STATE COMMISSION FOR DECIDING IN ADMINISTRATIVE PROCEDURE AND EMPLOYMENT RELATIONS PROCEDURE €560 €9 98.42%
14 AUDIT AUTHORITY FOR AUDIT OF IPA €159 €17,385 0.91%
15 OPERATIONAL-TECHNICAL AGENCY €2,024 €631,992 0.32%
16 CONSTITUTIONAL COURT OF THE REPUBLIC OF NORTH MACEDONIA €2,924 €6,019 32.7%
17 GOVERNMENT OF THE REPUBLIC OF NORTH MACEDONIA €479,267 €5,291,106 8.31%
18 COMMON SERVICE AGENCY OF THE GOVERNMENT OF THE REPUBLIC OF NORTH MACEDONIA €992,048 €1,655,106 37.48%
19 SECRETARIAT FOR LEGISLATION €0 €5,528 0%
20 STATE ATTORNEY'S OFFICE OF THE REPUBLIC OF NORTH MACEDONIA €110 €15,662 0.7%
21 ADMINISTRATION AGENCY €12,983 €41,895 23.66%
22 SECRETARIAT FOR EUROPEAN AFFAIRS €91 €113,876 0.08%
23 MINISTRY OF POLITICAL SYSTEM AND INTER-COMMUNITY RELATIONS €157 €6,509 2.36%
24 AGENCY FOR EXERCISING THE RIGHTS OF COMMUNITIES €0 €1,138 0%
25 AGENCY FOR MANAGEMENT OF CONFISCATED PROPERTY €1,532 €1,720 47.11%
26 INSPECTION COUNCIL €1,985 €828 70.57%
27 AGENCY FOR USE OF LANGUAGE SPOKEN BY AT LEAST 20% OF THE CITIZENS OF THE REPUBLIC OF NORTH MACEDONIA €93,484 €73,995 55.82%
28 MINISTRY OF DEFENCE €1,054,943 €17,697,040 5.63%
29 DIRECTORATE FOR PROTECTION OF CLASSIFIED INFORMATION €3,808 €28,061 11.95%
30 DIRECTORATE FOR PROTECTION AND RESCUE €205,232 €249,239 45.16%
31 CRISIS MANAGEMENT CENTER €2,352 €187,241 1.24%
32 MINISTRY OF INTERNAL AFFAIRS €1,477,428 €15,944,458 8.48%
33 AGENCY FOR NATIONAL SECURITY €0 €645,528 0%
34 MINISTRY OF JUSTICE €69,671 €103,824 40.16%
35 DIRECTORATE FOR EXECUTION OF SANCTIONS €324,145 €3,451,285 8.59%
36 OFFICE FOR MANAGEMENT OF VITAL RECORDS €545,719 €71,841 88.37%
37 INSPECTORATE FOR LANGUAGE USAGE €2,024 €26,431 7.11%
38 MINISTRY OF FOREIGN AFFAIRS €7,475 €186,020 3.86%
39 MINISTRY OF FINANCE €5,854,089 €2,212,561 72.57%
40 MINISTRY OF FINANCE - FUNCTIONS OF THE STATE €11,190,487 €43,206,260 20.57%
41 CUSTOMS ADMINISTRATION OF THE REPUBLIC OF NORTH MACEDONIA €90,855 €694,852 11.56%
42 COMMODITY RESERVES AGENCY €106,709 €1,546,949 6.45%
43 PUBLIC REVENUE OFFICE €100,791 €2,038,395 4.71%
44 FINANCIAL POLICE OFFICE €13,042 €15,413 45.83%
45 DIRECTORATE OF COMPULSORY RESERVES OF OIL AND OIL DERIVATIVES €209,939 €17,556,890 1.18%
46 MINISTRY OF ECONOMY €16,886 €1,977,374 0.85%
47 AGENCY FOR SUPPORT AND PROMOTION OF TOURISM €0 €17,756 0%
48 DIRECTORATE FOR TECHNOLOGICAL INDUSTRIAL DEVELOPMENT ZONES €1,068,884 €5,335,181 16.69%
49 STATE MARKET INSPECTORATE €56 €139,586 0.04%
50 STATE INSPECTORATE FOR TECHNICAL INSPECTION €22,895 €1,397 94.25%
51 STATE OFFICE OF INDUSTRIAL PROPERTY €0 €29,268 0%
52 MINISTRY OF ENVIRONMENT AND PHYSICAL PLANNING €1,399,607 €5,266,246 21%
53 STATE ENVIRONMENTAL INSPECTORATE €0 €124,715 0%
54 MINISTRY OF TRANSPORT AND COMMUNICATIONS €11,941,974 €52,427,521 18.55%
55 STATE TRANSPORT INSPECTORATE €7,621 €509 93.74%
56 STATE INSPECTORATE FOR CONSTRUCTION AND URBANISM €2,275 €977 69.96%
57 MINISTRY OF AGRICULTURE, FORESTRY AND WATER ECONOMY €1,904,082 €5,616,226 25.32%
58 AGENCY FOR PROMOTION OF AGRICULTURE DEVELOPMENT - BITOLA €0 €122,926 0%
59 NATIONAL HYDROMETEROLOGICAL SERVICE €141 €24,411 0.57%
60 AGENCY FOR FINANCIAL SUPPORT OF AGRICULTURE AND RURAL DEVELOPMENT €7,309,627 €8,939,153 44.99%
61 FOOD AND VETERINARY AGENCY OF THE REPUBLIC OF NORTH MACEDONIA €5,791 €108,030 5.09%
62 STATE AGRICULTURE INSPECTORATE €125,377 €130,590 48.98%
63 STATE INSPECTORATE FOR FORESTRY AND HUNTING €5,738 €2,392 70.58%
64 MINISTRY OF LABOUR AND SOCIAL POLICY €732,339 €8,412,799 8.01%
65 STATE LABOUR INSPECTORATE €7,958 €985 88.99%
66 MINISTRY OF EDUCATION AND SCIENCE €2,825,725 €16,647,494 14.51%
67 BUREAU FOR DEVELOPMENT OF EDUCATION €14,602 €146,373 9.07%
68 NATIONAL AGENCY FOR EUROPEN EDUCATIONAL PROGRAMMES AND MOBILITY €825 €82,752 0.99%
69 STATE EDUCATION INSPECTORATE €0 €813 0%
70 YOUTH AND SPORTS AGENCY €172,613 €2,204,443 7.26%
71 MINISTRY OF INFORMATION SOCIETY AND ADMINISTRATION €264,637 €1,039,428 20.29%
72 STATE ADMINISTRATIVE INSPECTORATE €57 €3,032 1.85%
73 MINISTRY OF CULTURE €988,569 €842,487 53.99%
74 FINANCING ACTIVITIES IN THE FIELD OF CULTURE €1,540,861 €2,598,976 37.22%
75 MINISTRY OF HEALTH €4,822,514 €18,797,973 20.42%
76 STATE SANITARY AND HEALTH INSPECTORATE €0 €48,780 0%
77 MINISTRY OF LOCAL GOVERNMENT €520 €158,179 0.33%
78 STATE INSPECTORATE FOR LOCAL GOVERNMENT €474 €1,965 19.43%
79 COMMISSION FOR PROTECTION OF THE RIGHT TO FREE ACCESS TO PUBLIC INFORMATION €0 €1,626 0%
80 COMMISSION ON RELATIONS AMONG RELIGIOUS COMMUNITIES AND RELIGIOUS GROUPS €0 €504 0%
81 AGENCY FOR REAL ESTATE CADASTRE €25,838 €463,592 5.28%
82 STATE STATISTICAL OFFICE €0 €892,634 0%
83 STATE ARCHIVES OF THE REPUBLIC OF NORTH MACEDONIA €38,564 €74,606 34.08%
84 BUREAU OF COURT EXPERTISE €0 €30,081 0%
85 MACEDONIAN ACADEMY OF SCIENCE AND ARTS €13,007 €211,383 5.8%
86 REGIONAL DEVELOPMENT BUREAU €5,397 €5,396,229 0.1%
87 JUDICIAL POWER €81,579 €2,180,209 3.61%
88 OMBUDSMAN €3,544 €6,992 33.64%
89 HEALTH INSURANCE FUND OF NORTH MACEDONIA €71,263 €1,961,257 3.51%
90 EMPLOYMENT AGENCY OF THE REPUBLIC OF NORTH MACEDONIA €29,975 €457,829 6.14%
91 PENSION AND DISABILITY INSURANCE FUND OF NORTH MACEDONIA €585 €487,219 0.12%