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 31.12.2021 €380,539,187 €101,188,626 78.99%
2 PRESIDENT OF THE REPUBLIC OF NORTH MACEDONIA €110,400 €6 99.99%
3 INTELLIGENCE AGENCY €108,868 €75 99.93%
4 ASSEMBLY OF THE REPUBLIC OF NORTH MACEDONIA €1,014,367 €553,925 64.68%
5 STATE AUDIT OFFICE €71,464 €22,227 76.28%
6 STATE COMMISSION FOR PREVENTION OF CORRUPTION €32,480 €27,975 53.73%
7 STATE ELECTION COMMISSION €11,124,565 €-11,044,850 13955.42%
8 COMMISSION FOR PROTECTION OF COMPETITION €5,296 €688 88.5%
9 DIRECTORATE FOR PROTECTION OF PERSONAL DATA €5,071 €17,937 22.04%
10 STATE APPEALS COMMISSION €6,373 €3,383 65.32%
11 REGULATORY COMMISSION ON HOUSING €5,124 €87 98.33%
12 AUDIT PROMOTION AND SUPERVISION COUNCIL €15,404 €29,067 34.64%
13 COMMISSION FOR PROTECTION AGAINST DISCRIMINATION €27,769 €4,019 87.36%
14 STATE COMMISSION FOR DECIDING IN ADMINISTRATIVE PROCEDURE AND EMPLOYMENT RELATIONS PROCEDURE €2,201 €42 98.13%
15 AUDIT AUTHORITY FOR AUDIT OF IPA €17,830 €7 99.96%
16 STATE COMMISSION FOR SECOND-INSTANCE DECIDING IN THE FIELD OF INSPECTION SUPERVISION AND MISDEMEANOUR PROCEDURE €4,166 €1,783 70.03%
17 OPERATIONAL-TECHNICAL AGENCY €954,352 €863,940 52.49%
18 CONSTITUTIONAL COURT OF THE REPUBLIC OF NORTH MACEDONIA €34,988 €75,337 31.71%
19 GOVERNMENT OF THE REPUBLIC OF NORTH MACEDONIA €30,787,679 €677,629 97.85%
20 COMMON SERVICE AGENCY OF THE GOVERNMENT OF THE REPUBLIC OF NORTH MACEDONIA €6,695,752 €51,176 99.24%
21 SECRETARIAT FOR LEGISLATION €5,702 €70 98.79%
22 STATE ATTORNEY'S OFFICE OF THE REPUBLIC OF NORTH MACEDONIA €12,403 €4,670 72.65%
23 ADMINISTRATION AGENCY €52,555 €713 98.66%
24 SECRETARIAT FOR EUROPEAN AFFAIRS €119,942 €28,041 81.05%
25 MINISTRY OF POLITICAL SYSTEM AND INTER-COMMUNITY RELATIONS €93,104 €619 99.34%
26 AGENCY FOR EXERCISING THE RIGHTS OF COMMUNITIES €1,278 €22 98.31%
27 AGENCY FOR MANAGEMENT OF CONFISCATED PROPERTY €3,774 €130 96.67%
28 INSPECTION COUNCIL €5,019 €56,330 8.18%
29 AGENCY FOR USE OF LANGUAGE SPOKEN BY AT LEAST 20% OF THE CITIZENS OF THE REPUBLIC OF NORTH MACEDONIA €186,347 €26,848 87.41%
30 MINISTRY OF DEFENCE €39,553,419 €5,389,670 88.01%
31 DIRECTORATE FOR PROTECTION OF CLASSIFIED INFORMATION €35,441 €34,949 50.35%
32 DIRECTORATE FOR PROTECTION AND RESCUE €627,397 €138,554 81.91%
33 CRISIS MANAGEMENT CENTER €590,200 €32,856 94.73%
34 MINISTRY OF INTERNAL AFFAIRS €13,346,297 €2,591,377 83.74%
35 AGENCY FOR NATIONAL SECURITY €206,135 €69,978 74.66%
36 MINISTRY OF JUSTICE €72,103 €43,823 62.2%
37 DIRECTORATE FOR EXECUTION OF SANCTIONS €818,531 €1,049,223 43.82%
38 OFFICE FOR MANAGEMENT OF VITAL RECORDS €811,687 €145,569 84.79%
39 BUREAU FOR REPRESENTATION OF NORTH MACEDONIA BEFORE THE EUROPEAN COURT OF HUMAN RIGHTS €1,742 €225 88.56%
40 INSPECTORATE FOR LANGUAGE USAGE €32,880 €4,924 86.97%
41 MINISTRY OF FOREIGN AFFAIRS €216,232 €127,559 62.9%
42 MINISTRY OF FINANCE €7,912,498 €3,196,916 71.22%
43 MINISTRY OF FINANCE - FUNCTIONS OF THE STATE €109,043,865 €35,394,018 75.5%
44 CUSTOMS ADMINISTRATION OF THE REPUBLIC OF NORTH MACEDONIA €355,387 €1,008,808 26.05%
45 COMMODITY RESERVES AGENCY €2,655,871 €2,827,575 48.43%
46 PUBLIC REVENUE OFFICE €515,405 €1,679,716 23.48%
47 FINANCIAL POLICE OFFICE €34,733 €5,348 86.66%
48 DIRECTORATE OF COMPULSORY RESERVES OF OIL AND OIL DERIVATIVES €1,712,012 €5,681,614 23.16%
49 MINISTRY OF ECONOMY €3,583,397 €298,760 92.3%
50 AGENCY FOR FOREIGN INVESTMENTS AND EXPORT PROMOTION OF THE REPUBLIC OF NORTH MACEDONIA €25,973 €856 96.81%
51 AGENCY FOR SUPPORT AND PROMOTION OF TOURISM €356 €21,879 1.6%
52 DIRECTORATE FOR TECHNOLOGICAL INDUSTRIAL DEVELOPMENT ZONES €2,538,673 €3,095,766 45.06%
53 STATE MARKET INSPECTORATE €141,884 €22,766 86.17%
54 STATE INSPECTORATE FOR TECHNICAL INSPECTION €1,920 €275 87.47%
55 STATE OFFICE OF INDUSTRIAL PROPERTY €152,553 €308,422 33.09%
56 MINISTRY OF ENVIRONMENT AND PHYSICAL PLANNING €4,849,482 €1,461,135 76.85%
57 STATE ENVIRONMENTAL INSPECTORATE €24,044 €24,404 49.63%
58 MINISTRY OF TRANSPORT AND COMMUNICATIONS €32,143,764 €17,668,544 64.53%
59 STATE TRANSPORT INSPECTORATE €5,325 €94 98.27%
60 STATE INSPECTORATE FOR CONSTRUCTION AND URBANISM €2,639 €206 92.76%
61 MINISTRY OF AGRICULTURE, FORESTRY AND WATER ECONOMY €27,721,847 €1,522,733 94.79%
62 AGENCY FOR PROMOTION OF AGRICULTURE DEVELOPMENT - BITOLA €50,672 €16,563 75.37%
63 NATIONAL HYDROMETEROLOGICAL SERVICE €13,653 €9,476 59.03%
64 AGENCY FOR FINANCIAL SUPPORT OF AGRICULTURE AND RURAL DEVELOPMENT €21,239,648 €974,465 95.61%
65 FOOD AND VETERINARY AGENCY OF THE REPUBLIC OF NORTH MACEDONIA €818,428 €95,672 89.53%
66 STATE AGRICULTURE INSPECTORATE €144,174 €90,378 61.47%
67 STATE INSPECTORATE FOR FORESTRY AND HUNTING €3,413 €2,221 60.58%
68 MINISTRY OF LABOUR AND SOCIAL POLICY €14,498,882 €13,170,263 52.4%
69 STATE LABOUR INSPECTORATE €10,962 €13,330 45.13%
70 MINISTRY OF EDUCATION AND SCIENCE €18,089,182 €4,878,073 78.76%
71 BUREAU FOR DEVELOPMENT OF EDUCATION €142,452 €34,832 80.35%
72 NATIONAL AGENCY FOR EUROPEN EDUCATIONAL PROGRAMMES AND MOBILITY €24,020 €27,346 46.76%
73 STATE EDUCATION INSPECTORATE €7,938 €2,151 78.68%
74 YOUTH AND SPORTS AGENCY €2,067,347 €260,344 88.82%
75 MINISTRY OF INFORMATION SOCIETY AND ADMINISTRATION €454,878 €230,246 66.39%
76 STATE ADMINISTRATIVE INSPECTORATE €3,272 €305 91.47%
77 MINISTRY OF CULTURE €496,354 €37,394 92.99%
78 FINANCING ACTIVITIES IN THE FIELD OF CULTURE €2,260,043 €584,835 79.44%
79 MINISTRY OF HEALTH €8,184,121 €2,882,623 73.95%
80 STATE SANITARY AND HEALTH INSPECTORATE €17,680 €19,328 47.77%
81 MINISTRY OF LOCAL GOVERNMENT €58,363 €65,642 47.07%
82 STATE INSPECTORATE FOR LOCAL GOVERNMENT €1,043 €6,637 13.58%
83 EMIGRATION AGENCY €4,016 €49 98.79%
84 COMMISSION FOR PROTECTION OF THE RIGHT TO FREE ACCESS TO PUBLIC INFORMATION €2,932 €47,673 5.79%
85 COMMISSION ON RELATIONS AMONG RELIGIOUS COMMUNITIES AND RELIGIOUS GROUPS €640 €42 93.84%
86 AGENCY FOR REAL ESTATE CADASTRE €436,911 €249,267 63.67%
87 STATE STATISTICAL OFFICE €59,908 €167,571 26.34%
88 STATE ARCHIVES OF THE REPUBLIC OF NORTH MACEDONIA €66,825 €44,752 59.89%
89 BUREAU OF COURT EXPERTISE €12,295 €14,534 45.83%
90 MACEDONIAN ACADEMY OF SCIENCE AND ARTS €296,380 €313,448 48.6%
91 REGIONAL DEVELOPMENT BUREAU €7,077,054 €77,417 98.92%
92 JUDICIAL POWER €1,005,162 €200,485 83.37%
93 PUBLIC PROSECUTOR'S OFFICE OF THE REPUBLIC OF NORTH MACEDONIA €143,697 €133,132 51.91%
94 OMBUDSMAN €19,434 €715 96.45%
95 HEALTH INSURANCE FUND OF NORTH MACEDONIA €405,686 €846,346 32.4%
96 EMPLOYMENT AGENCY OF THE REPUBLIC OF NORTH MACEDONIA €622,101 €278,712 69.06%
97 PENSION AND DISABILITY INSURANCE FUND OF NORTH MACEDONIA €561,656 €161,921 77.62%