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 31.12.2022 €464,888,264 €71,567,535 86.66%
2 PRESIDENT OF THE REPUBLIC OF NORTH MACEDONIA €91,694 €124 99.86%
3 INTELLIGENCE AGENCY €160,690 €495 99.69%
4 ASSEMBLY OF THE REPUBLIC OF NORTH MACEDONIA €362,240 €530,065 40.6%
5 STATE AUDIT OFFICE €164,805 €7,500 95.65%
6 STATE COMMISSION FOR PREVENTION OF CORRUPTION €16,215 €5,522 74.6%
7 STATE ELECTION COMMISSION €1,811 €34,428 5%
8 COMMISSION FOR PROTECTION OF COMPETITION €7,908 €14 99.82%
9 DIRECTORATE FOR PROTECTION OF PERSONAL DATA €19,985 €11,420 63.64%
10 STATE APPEALS COMMISSION €11,285 €2,676 80.83%
11 REGULATORY COMMISSION ON HOUSING €5,370 €84 98.46%
12 AUDIT PROMOTION AND SUPERVISION COUNCIL €0 €1,014 0%
13 COMMISSION FOR PROTECTION AGAINST DISCRIMINATION €14,363 €4,749 75.15%
14 STATE COMMISSION FOR DECIDING IN ADMINISTRATIVE PROCEDURE AND EMPLOYMENT RELATIONS PROCEDURE €3,672 €142 96.28%
15 AUDIT AUTHORITY FOR AUDIT OF IPA €33,580 €1,858 94.76%
16 OPERATIONAL-TECHNICAL AGENCY €3,651,665 €425,023 89.57%
17 CONSTITUTIONAL COURT OF THE REPUBLIC OF NORTH MACEDONIA €70,622 €7,300 90.63%
18 GOVERNMENT OF THE REPUBLIC OF NORTH MACEDONIA €116,081,541 €684,404 99.41%
19 COMMON SERVICE AGENCY OF THE GOVERNMENT OF THE REPUBLIC OF NORTH MACEDONIA €3,685,760 €411,249 89.96%
20 SECRETARIAT FOR LEGISLATION €6,236 €176 97.26%
21 STATE ATTORNEY'S OFFICE OF THE REPUBLIC OF NORTH MACEDONIA €12,061 €7,695 61.05%
22 ADMINISTRATION AGENCY €55,695 €230 99.59%
23 SECRETARIAT FOR EUROPEAN AFFAIRS €37,882 €207,962 15.41%
24 MINISTRY OF POLITICAL SYSTEM AND INTER-COMMUNITY RELATIONS €41,170 €2,693 93.86%
25 AGENCY FOR EXERCISING THE RIGHTS OF COMMUNITIES €809 €2 99.75%
26 AGENCY FOR MANAGEMENT OF CONFISCATED PROPERTY €5,447 €385 93.4%
27 INSPECTION COUNCIL €105,023 €496 99.53%
28 AGENCY FOR USE OF LANGUAGE SPOKEN BY AT LEAST 20% OF THE CITIZENS OF THE REPUBLIC OF NORTH MACEDONIA €39,107 €37,337 51.16%
29 MINISTRY OF DEFENCE €54,006,740 €3,644,883 93.68%
30 DIRECTORATE FOR PROTECTION OF CLASSIFIED INFORMATION €15,834 €1,552 91.07%
31 DIRECTORATE FOR PROTECTION AND RESCUE €1,359,537 €53,287 96.23%
32 CRISIS MANAGEMENT CENTER €125,525 €145,416 46.33%
33 MINISTRY OF INTERNAL AFFAIRS €9,588,768 €1,050,924 90.12%
34 AGENCY FOR NATIONAL SECURITY €45,977 €11,359 80.19%
35 MINISTRY OF JUSTICE €80,653 €39,945 66.88%
36 DIRECTORATE FOR EXECUTION OF SANCTIONS €387,405 €1,804,780 17.67%
37 OFFICE FOR MANAGEMENT OF VITAL RECORDS €841,296 €19,742 97.71%
38 BUREAU FOR REPRESENTATION OF NORTH MACEDONIA BEFORE THE EUROPEAN COURT OF HUMAN RIGHTS €1,217 €0 100%
39 INSPECTORATE FOR LANGUAGE USAGE €1,118 €10,652 9.5%
40 MINISTRY OF FOREIGN AFFAIRS €384,513 €231,960 62.37%
41 MINISTRY OF FINANCE €5,901,030 €2,695,880 68.64%
42 MINISTRY OF FINANCE - FUNCTIONS OF THE STATE €66,976,213 €3,829,192 94.59%
43 CUSTOMS ADMINISTRATION OF THE REPUBLIC OF NORTH MACEDONIA €478,271 €766,290 38.43%
44 COMMODITY RESERVES AGENCY €11,293,960 €3,260,536 77.6%
45 PUBLIC REVENUE OFFICE €15,690 €2,136,317 0.73%
46 FINANCIAL POLICE OFFICE €65,925 €1,700 97.49%
47 DIRECTORATE OF COMPULSORY RESERVES OF OIL AND OIL DERIVATIVES €11,970,521 €1,069,868 91.8%
48 MINISTRY OF ECONOMY €10,801,533 €1,417,514 88.4%
49 AGENCY FOR FOREIGN INVESTMENTS AND EXPORT PROMOTION OF THE REPUBLIC OF NORTH MACEDONIA €24,153 €3,917 86.05%
50 AGENCY FOR SUPPORT AND PROMOTION OF TOURISM €5,527 €2,013 73.3%
51 DIRECTORATE FOR TECHNOLOGICAL INDUSTRIAL DEVELOPMENT ZONES €10,987,046 €4,547,913 70.72%
52 STATE MARKET INSPECTORATE €25,294 €14,673 63.29%
53 STATE INSPECTORATE FOR TECHNICAL INSPECTION €57 €33,859 0.17%
54 STATE OFFICE OF INDUSTRIAL PROPERTY €194,913 €61,093 76.14%
55 MINISTRY OF ENVIRONMENT AND PHYSICAL PLANNING €11,232,545 €6,296,346 64.08%
56 STATE ENVIRONMENTAL INSPECTORATE €17,816 €4 99.98%
57 MINISTRY OF TRANSPORT AND COMMUNICATIONS €55,635,996 €14,903,566 78.87%
58 STATE TRANSPORT INSPECTORATE €6,993 €734 90.5%
59 STATE INSPECTORATE FOR CONSTRUCTION AND URBANISM €1,936 €93 95.42%
60 STATE UTILITY INSPECTORATE €170 €329 34.07%
61 MINISTRY OF AGRICULTURE, FORESTRY AND WATER ECONOMY €18,060,709 €1,271,545 93.42%
62 AGENCY FOR PROMOTION OF AGRICULTURE DEVELOPMENT - BITOLA €63,397 €29,149 68.5%
63 NATIONAL HYDROMETEROLOGICAL SERVICE €94,658 €1,234 98.71%
64 AGENCY FOR FINANCIAL SUPPORT OF AGRICULTURE AND RURAL DEVELOPMENT €9,604,799 €2,711,983 77.98%
65 FOOD AND VETERINARY AGENCY OF THE REPUBLIC OF NORTH MACEDONIA €2,289,971 €35,029 98.49%
66 STATE AGRICULTURE INSPECTORATE €71,777 €39,874 64.29%
67 STATE INSPECTORATE FOR FORESTRY AND HUNTING €921 €25 97.36%
68 MINISTRY OF LABOUR AND SOCIAL POLICY €4,026,660 €7,525,395 34.86%
69 STATE LABOUR INSPECTORATE €9,553 €9,846 49.24%
70 MINISTRY OF EDUCATION AND SCIENCE €17,534,356 €4,151,411 80.86%
71 BUREAU FOR DEVELOPMENT OF EDUCATION €71,305 €46,491 60.53%
72 NATIONAL AGENCY FOR EUROPEN EDUCATIONAL PROGRAMMES AND MOBILITY €1,918 €60,744 3.06%
73 STATE EDUCATION INSPECTORATE €3,349 €56 98.36%
74 YOUTH AND SPORTS AGENCY €3,929,608 €34,906 99.12%
75 MINISTRY OF INFORMATION SOCIETY AND ADMINISTRATION €1,446,287 €344,135 80.78%
76 STATE ADMINISTRATIVE INSPECTORATE €1,532 €91 94.39%
77 MINISTRY OF CULTURE €173,556 €3,631 97.95%
78 FINANCING ACTIVITIES IN THE FIELD OF CULTURE €7,813,409 €867,319 90.01%
79 MINISTRY OF HEALTH €7,220,854 €2,565,658 73.78%
80 STATE SANITARY AND HEALTH INSPECTORATE €7,233 €9,650 42.84%
81 MINISTRY OF LOCAL GOVERNMENT €24,313 €264,331 8.42%
82 STATE INSPECTORATE FOR LOCAL GOVERNMENT €2,590 €7 99.73%
83 EMIGRATION AGENCY €1,035 €20 98.1%
84 COMMISSION FOR PROTECTION OF THE RIGHT TO FREE ACCESS TO PUBLIC INFORMATION €80,858 €29,195 73.47%
85 COMMISSION ON RELATIONS AMONG RELIGIOUS COMMUNITIES AND RELIGIOUS GROUPS €0 €964 0%
86 AGENCY FOR REAL ESTATE CADASTRE €858,042 €46,990 94.81%
87 STATE STATISTICAL OFFICE €263,177 €161,462 61.98%
88 STATE ARCHIVES OF THE REPUBLIC OF NORTH MACEDONIA €54,137 €10,962 83.16%
89 BUREAU OF COURT EXPERTISE €6,034 €19,128 23.98%
90 MACEDONIAN ACADEMY OF SCIENCE AND ARTS €316,412 €72,598 81.34%
91 REGIONAL DEVELOPMENT BUREAU €9,261,998 €17,872 99.81%
92 JUDICIAL POWER €2,440,518 €206,410 92.2%
93 PUBLIC PROSECUTOR'S OFFICE OF THE REPUBLIC OF NORTH MACEDONIA €168,115 €9,596 94.6%
94 COUNCIL OF PUBLIC PROSECUTORS €10,034 €8,147 55.19%
95 OMBUDSMAN €46,249 €82 99.82%
96 HEALTH INSURANCE FUND OF NORTH MACEDONIA €362,286 €4,597 98.75%
97 EMPLOYMENT AGENCY OF THE REPUBLIC OF NORTH MACEDONIA €639,415 €405,065 61.22%
98 PENSION AND DISABILITY INSURANCE FUND OF NORTH MACEDONIA €766,391 €160,557 82.68%