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 30.04.2022 €100,988,036 €501,965,856 16.75%
2 PRESIDENT OF THE REPUBLIC OF NORTH MACEDONIA €6,732 €101,750 6.21%
3 INTELLIGENCE AGENCY €61,135 €69,546 46.78%
4 ASSEMBLY OF THE REPUBLIC OF NORTH MACEDONIA €94,676 €1,831,720 4.91%
5 STATE AUDIT OFFICE €5,965 €168,507 3.42%
6 STATE COMMISSION FOR PREVENTION OF CORRUPTION €0 €101,469 0%
7 STATE ELECTION COMMISSION €844 €38,522 2.14%
8 COMMISSION FOR PROTECTION OF COMPETITION €7,458 €658 91.89%
9 DIRECTORATE FOR PROTECTION OF PERSONAL DATA €470 €20,471 2.24%
10 STATE APPEALS COMMISSION €3,664 €6,887 34.73%
11 REGULATORY COMMISSION ON HOUSING €3,271 €1,526 68.19%
12 AUDIT PROMOTION AND SUPERVISION COUNCIL €0 €46,266 0%
13 COMMISSION FOR PROTECTION AGAINST DISCRIMINATION €4,358 €18,056 19.44%
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 €22,568 33.8%
16 STATE COMMISSION FOR SECOND-INSTANCE DECIDING IN THE FIELD OF INSPECTION SUPERVISION AND MISDEMEANOUR PROCEDURE €0 €2,759 0%
17 OPERATIONAL-TECHNICAL AGENCY €194,062 €3,913,260 4.72%
18 CONSTITUTIONAL COURT OF THE REPUBLIC OF NORTH MACEDONIA €502 €18,426 2.65%
19 GOVERNMENT OF THE REPUBLIC OF NORTH MACEDONIA €20,931,276 €6,579,642 76.08%
20 COMMON SERVICE AGENCY OF THE GOVERNMENT OF THE REPUBLIC OF NORTH MACEDONIA €931,605 €2,762,242 25.22%
21 SECRETARIAT FOR LEGISLATION €5,651 €761 88.13%
22 STATE ATTORNEY'S OFFICE OF THE REPUBLIC OF NORTH MACEDONIA €96 €21,368 0.45%
23 ADMINISTRATION AGENCY €25,075 €33,366 42.91%
24 SECRETARIAT FOR EUROPEAN AFFAIRS €7,275 €284,386 2.49%
25 MINISTRY OF POLITICAL SYSTEM AND INTER-COMMUNITY RELATIONS €24,350 €30,357 44.51%
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 €44,616 €905,828 4.69%
29 AGENCY FOR USE OF LANGUAGE SPOKEN BY AT LEAST 20% OF THE CITIZENS OF THE REPUBLIC OF NORTH MACEDONIA €1,641 €133,101 1.22%
30 MINISTRY OF DEFENCE €6,715,198 €73,747,770 8.35%
31 DIRECTORATE FOR PROTECTION OF CLASSIFIED INFORMATION €2,030 €41,720 4.64%
32 DIRECTORATE FOR PROTECTION AND RESCUE €127,998 €1,171,559 9.85%
33 CRISIS MANAGEMENT CENTER €8,514 €256,810 3.21%
34 MINISTRY OF INTERNAL AFFAIRS €4,235,943 €11,282,479 27.3%
35 AGENCY FOR NATIONAL SECURITY €3,852 €4,518,862 0.09%
36 MINISTRY OF JUSTICE €38,448 €115,577 24.96%
37 DIRECTORATE FOR EXECUTION OF SANCTIONS €87,301 €4,667,820 1.84%
38 OFFICE FOR MANAGEMENT OF VITAL RECORDS €103,084 €801,062 11.4%
39 BUREAU FOR REPRESENTATION OF NORTH MACEDONIA BEFORE THE EUROPEAN COURT OF HUMAN RIGHTS €0 €4,139 0%
40 INSPECTORATE FOR LANGUAGE USAGE €447 €25,364 1.73%
41 MINISTRY OF FOREIGN AFFAIRS €231,587 €2,117,733 9.86%
42 MINISTRY OF FINANCE €1,165,295 €6,834,349 14.57%
43 MINISTRY OF FINANCE - FUNCTIONS OF THE STATE €26,350,673 €35,016,917 42.94%
44 CUSTOMS ADMINISTRATION OF THE REPUBLIC OF NORTH MACEDONIA €20,188 €1,879,795 1.06%
45 COMMODITY RESERVES AGENCY €184,203 €2,596,641 6.62%
46 PUBLIC REVENUE OFFICE €5,747 €3,189,935 0.18%
47 FINANCIAL POLICE OFFICE €25,575 €43,412 37.07%
48 DIRECTORATE OF COMPULSORY RESERVES OF OIL AND OIL DERIVATIVES €2,435,200 €14,663,631 14.24%
49 MINISTRY OF ECONOMY €10,182,497 €3,219,285 75.98%
50 AGENCY FOR FOREIGN INVESTMENTS AND EXPORT PROMOTION OF THE REPUBLIC OF NORTH MACEDONIA €341 €34,289 0.98%
51 AGENCY FOR SUPPORT AND PROMOTION OF TOURISM €1,777 €12,833 12.16%
52 DIRECTORATE FOR TECHNOLOGICAL INDUSTRIAL DEVELOPMENT ZONES €2,179,623 €7,902,763 21.62%
53 STATE MARKET INSPECTORATE €8,471 €32,438 20.71%
54 STATE INSPECTORATE FOR TECHNICAL INSPECTION €0 €5,762 0%
55 STATE OFFICE OF INDUSTRIAL PROPERTY €174,698 €32,607 84.27%
56 MINISTRY OF ENVIRONMENT AND PHYSICAL PLANNING €1,391,407 €14,271,840 8.88%
57 STATE ENVIRONMENTAL INSPECTORATE €0 €27,597 0%
58 MINISTRY OF TRANSPORT AND COMMUNICATIONS €5,189,828 €164,718,008 3.05%
59 STATE TRANSPORT INSPECTORATE €0 €8,563 0%
60 STATE INSPECTORATE FOR CONSTRUCTION AND URBANISM €1,595 €28 98.27%
61 STATE UTILITY INSPECTORATE €0 €2,353 0%
62 MINISTRY OF AGRICULTURE, FORESTRY AND WATER ECONOMY €5,720,544 €18,974,294 23.16%
63 AGENCY FOR PROMOTION OF AGRICULTURE DEVELOPMENT - BITOLA €0 €67,992 0%
64 NATIONAL HYDROMETEROLOGICAL SERVICE €5,414 €29,593 15.47%
65 AGENCY FOR FINANCIAL SUPPORT OF AGRICULTURE AND RURAL DEVELOPMENT €2,136,108 €18,783,697 10.21%
66 FOOD AND VETERINARY AGENCY OF THE REPUBLIC OF NORTH MACEDONIA €434,998 €624,950 41.04%
67 STATE AGRICULTURE INSPECTORATE €33,760 €88,673 27.57%
68 STATE INSPECTORATE FOR FORESTRY AND HUNTING €491 €7,625 6.05%
69 MINISTRY OF LABOUR AND SOCIAL POLICY €1,244,458 €12,043,071 9.37%
70 STATE LABOUR INSPECTORATE €1,319 €31,574 4.01%
71 MINISTRY OF EDUCATION AND SCIENCE €3,841,092 €30,239,691 11.27%
72 BUREAU FOR DEVELOPMENT OF EDUCATION €18,790 €169,602 9.97%
73 NATIONAL AGENCY FOR EUROPEN EDUCATIONAL PROGRAMMES AND MOBILITY €86 €76,056 0.11%
74 STATE EDUCATION INSPECTORATE €2,873 €1,428 66.8%
75 YOUTH AND SPORTS AGENCY €199,760 €2,954,287 6.33%
76 MINISTRY OF INFORMATION SOCIETY AND ADMINISTRATION €753,726 €3,622,085 17.22%
77 STATE ADMINISTRATIVE INSPECTORATE €1,532 €91 94.39%
78 MINISTRY OF CULTURE €14,807 €255,909 5.47%
79 FINANCING ACTIVITIES IN THE FIELD OF CULTURE €108,035 €8,088,696 1.32%
80 MINISTRY OF HEALTH €1,885,523 €18,229,997 9.37%
81 STATE SANITARY AND HEALTH INSPECTORATE €1,128 €26,469 4.09%
82 MINISTRY OF LOCAL GOVERNMENT €865 €278,147 0.31%
83 STATE INSPECTORATE FOR LOCAL GOVERNMENT €0 €2,759 0%
84 EMIGRATION AGENCY €1,035 €20 98.1%
85 COMMISSION FOR PROTECTION OF THE RIGHT TO FREE ACCESS TO PUBLIC INFORMATION €0 €113,059 0%
86 COMMISSION ON RELATIONS AMONG RELIGIOUS COMMUNITIES AND RELIGIOUS GROUPS €0 €1,655 0%
87 AGENCY FOR REAL ESTATE CADASTRE €217,885 €717,179 23.3%
88 STATE STATISTICAL OFFICE €2,472 €442,487 0.56%
89 STATE ARCHIVES OF THE REPUBLIC OF NORTH MACEDONIA €0 €61,282 0%
90 BUREAU OF COURT EXPERTISE €0 €33,279 0%
91 MACEDONIAN ACADEMY OF SCIENCE AND ARTS €5,448 €150,802 3.49%
92 REGIONAL DEVELOPMENT BUREAU €723,884 €8,924,167 7.5%
93 JUDICIAL POWER €126,815 €3,221,105 3.79%
94 PUBLIC PROSECUTOR'S OFFICE OF THE REPUBLIC OF NORTH MACEDONIA €70,788 €201,241 26.02%
95 COUNCIL OF PUBLIC PROSECUTORS €0 €14,764 0%
96 OMBUDSMAN €0 €52,840 0%
97 HEALTH INSURANCE FUND OF NORTH MACEDONIA €149,911 €1,148,790 11.54%
98 EMPLOYMENT AGENCY OF THE REPUBLIC OF NORTH MACEDONIA €813 €1,135,550 0.07%
99 PENSION AND DISABILITY INSURANCE FUND OF NORTH MACEDONIA €45,103 €766,585 5.56%