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% |