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 31.12.2019 €289,643,580 €81,187,498 78.11%
2 PRESIDENT OF THE REPUBLIC OF NORTH MACEDONIA €28,068 €2,696 91.24%
3 INTELLIGENCE AGENCY €162,601 €0 100%
4 ASSEMBLY OF THE REPUBLIC OF NORTH MACEDONIA €298,186 €329,309 47.52%
5 STATE AUDIT OFFICE €18,769 €1,231 93.85%
6 STATE COMMISSION FOR PREVENTION OF CORRUPTION €0 €20,000 0%
7 STATE ELECTION COMMISSION €124,755 €14,838 89.37%
8 COMMISSION FOR PROTECTION OF COMPETITION €8,769 €1,474 85.61%
9 DIRECTORATE FOR PROTECTION OF PERSONAL DATA €1,043 €7,900 11.66%
10 STATE APPEALS COMMISSION €5,282 €6,100 46.41%
11 REGULATORY COMMISSION ON HOUSING €1,740 €812 68.18%
12 AUDIT PROMOTION AND SUPERVISION COUNCIL €874 €1,077 44.8%
13 COMMISSION FOR PROTECTION AGAINST DISCRIMINATION €0 €26,016 0%
14 STATE COMMISSION FOR DECIDING IN ADMINISTRATIVE PROCEDURE AND EMPLOYMENT RELATIONS PROCEDURE €5,150 €6,476 44.3%
15 AUDIT AUTHORITY FOR AUDIT OF IPA €32,155 €56 99.83%
16 STATE COMMISSION FOR SECOND-INSTANCE DECIDING IN THE FIELD OF INSPECTION SUPERVISION AND MISDEMEANOUR PROCEDURE €2,772 €6,658 29.4%
17 OPERATIONAL-TECHNICAL AGENCY €1,279,037 €1,120,036 53.31%
18 CONSTITUTIONAL COURT OF THE REPUBLIC OF NORTH MACEDONIA €5,529 €1,788 75.56%
19 GOVERNMENT OF THE REPUBLIC OF NORTH MACEDONIA €46,536,089 €503,399 98.93%
20 COMMON SERVICE AGENCY OF THE GOVERNMENT OF THE REPUBLIC OF NORTH MACEDONIA €3,248,610 €3,308,642 49.54%
21 SECRETARIAT FOR LEGISLATION €6,202 €1,196 83.83%
22 STATE ATTORNEY'S OFFICE OF THE REPUBLIC OF NORTH MACEDONIA €15,343 €9,047 62.91%
23 ADMINISTRATION AGENCY €74,989 €8,832 89.46%
24 SECRETARIAT FOR EUROPEAN AFFAIRS €158,629 €150,314 51.35%
25 SECRETARIAT FOR IMPLEMENTATION OF THE OHRID FRAMEWORK AGREEMENT €42,352 €15,859 72.76%
26 AGENCY FOR EXERCISING THE RIGHTS OF COMMUNITIES €2,375 €64 97.38%
27 AGENCY FOR MANAGEMENT OF CONFISCATED PROPERTY €7,143 €4,239 62.76%
28 INSPECTION COUNCIL €8,837 €40,756 17.82%
29 AGENCY FOR USE OF LANGUAGE SPOKEN BY AT LEAST 20% OF THE CITIZENS OF THE REPUBLIC OF NORTH MACEDONIA €270,331 €6,335 97.71%
30 MINISTRY OF DEFENCE €19,306,783 €4,444,062 81.29%
31 DIRECTORATE FOR PROTECTION OF CLASSIFIED INFORMATION €86,121 €545 99.37%
32 DIRECTORATE FOR PROTECTION AND RESCUE €422,455 €84,862 83.27%
33 CRISIS MANAGEMENT CENTER €403,546 €43,267 90.32%
34 MINISTRY OF INTERNAL AFFAIRS €15,144,351 €1,273,906 92.24%
35 MINISTRY OF JUSTICE €25,392 €262,575 8.82%
36 DIRECTORATE FOR EXECUTION OF SANCTIONS €814,636 €1,692,943 32.49%
37 OFFICE FOR MANAGEMENT OF VITAL RECORDS €380,132 €394 99.9%
38 BUREAU FOR REPRESENTATION OF NORTH MACEDONIA BEFORE THE EUROPEAN COURT OF HUMAN RIGHTS €972 €3 99.69%
39 INSPECTORATE FOR LANGUAGE USAGE €0 €4,878 0%
40 MINISTRY OF FOREIGN AFFAIRS €342,920 €116,657 74.62%
41 MINISTRY OF FINANCE €14,763,012 €2,042,158 87.85%
42 MINISTRY OF FINANCE - FUNCTIONS OF THE STATE €33,780,357 €15,983,350 67.88%
43 CUSTOMS ADMINISTRATION OF THE REPUBLIC OF NORTH MACEDONIA €1,091,329 €484,671 69.25%
44 COMMODITY RESERVES AGENCY €670,413 €2,251,483 22.94%
45 PUBLIC REVENUE OFFICE €118,314 €1,509,328 7.27%
46 FINANCIAL POLICE OFFICE €142,438 €31,009 82.12%
47 DIRECTORATE OF COMPULSORY RESERVES OF OIL AND OIL DERIVATIVES €22,115,560 €2,686,879 89.17%
48 STATE FOREIGN EXCHANGE INSPECTORATE €0 €1,626 0%
49 MINISTRY OF ECONOMY €1,054,645 €627,094 62.71%
50 AGENCY FOR FOREIGN INVESTMENTS AND EXPORT PROMOTION OF THE REPUBLIC OF NORTH MACEDONIA €64,455 €22,699 73.96%
51 AGENCY FOR SUPPORT AND PROMOTION OF TOURISM €24,060 €11,940 66.83%
52 DIRECTORATE FOR TECHNOLOGICAL INDUSTRIAL DEVELOPMENT ZONES €4,390,268 €4,013,146 52.24%
53 STATE MARKET INSPECTORATE €253,659 €10,259 96.11%
54 STATE INSPECTORATE FOR TECHNICAL INSPECTION €31,082 €625 98.03%
55 STATE OFFICE OF INDUSTRIAL PROPERTY €1,549,868 €68,018 95.8%
56 MINISTRY OF ENVIRONMENT AND PHYSICAL PLANNING €6,293,225 €1,187,603 84.12%
57 STATE ENVIRONMENTAL INSPECTORATE €18,327 €3,949 82.27%
58 MINISTRY OF TRANSPORT AND COMMUNICATIONS €54,961,020 €9,362,912 85.44%
59 STATE TRANSPORT INSPECTORATE €21,076 €62 99.71%
60 STATE INSPECTORATE FOR CONSTRUCTION AND URBANISM €14,894 €97 99.35%
61 STATE UTILITY INSPECTORATE €981 €6,336 13.41%
62 MINISTRY OF AGRICULTURE, FORESTRY AND WATER ECONOMY €5,538,068 €5,354,814 50.84%
63 AGENCY FOR PROMOTION OF AGRICULTURE DEVELOPMENT - BITOLA €120,125 €4,265 96.57%
64 NATIONAL HYDROMETEROLOGICAL SERVICE €10,598 €19,288 35.46%
65 AGENCY FOR FINANCIAL SUPPORT OF AGRICULTURE AND RURAL DEVELOPMENT €11,680,034 €397,168 96.71%
66 FOOD AND VETERINARY AGENCY OF THE REPUBLIC OF NORTH MACEDONIA €65,745 €13,848 82.6%
67 STATE AGRICULTURE INSPECTORATE €61,751 €187,094 24.82%
68 STATE INSPECTORATE FOR FORESTRY AND HUNTING €11,543 €1 99.99%
69 MINISTRY OF LABOUR AND SOCIAL POLICY €2,317,643 €958,633 70.74%
70 STATE LABOUR INSPECTORATE €12,061 €11,353 51.51%
71 MINISTRY OF EDUCATION AND SCIENCE €15,937,743 €10,686,388 59.86%
72 BUREAU FOR DEVELOPMENT OF EDUCATION €117,002 €106,461 52.36%
73 NATIONAL AGENCY FOR EUROPEN EDUCATIONAL PROGRAMMES AND MOBILITY €128,105 €61,455 67.58%
74 STATE EDUCATION INSPECTORATE €36,751 €647 98.27%
75 YOUTH AND SPORTS AGENCY €1,476,239 €1,277,614 53.61%
76 MINISTRY OF INFORMATION SOCIETY AND ADMINISTRATION €1,494,218 €369,716 80.16%
77 STATE ADMINISTRATIVE INSPECTORATE €8,567 €1,189 87.81%
78 MINISTRY OF CULTURE €206,208 €84,718 70.88%
79 FINANCING ACTIVITIES IN THE FIELD OF CULTURE €5,969,127 €163,881 97.33%
80 MINISTRY OF HEALTH €6,467,577 €3,669,073 63.8%
81 STATE SANITARY AND HEALTH INSPECTORATE €42,913 €53,054 44.72%
82 MINISTRY OF LOCAL GOVERNMENT €14,909 €56,733 20.81%
83 STATE INSPECTORATE FOR LOCAL GOVERNMENT €2,753 €11,198 19.73%
84 EMIGRATION AGENCY €1,621 €5 99.69%
85 COMMISSION FOR PROTECTION OF THE RIGHT TO FREE ACCESS TO PUBLIC INFORMATION €794 €2,458 24.42%
86 COMMISSION ON RELATIONS AMONG RELIGIOUS COMMUNITIES AND RELIGIOUS GROUPS €16,661 €21 99.87%
87 AGENCY FOR REAL ESTATE CADASTRE €822,474 €251,184 76.6%
88 STATE STATISTICAL OFFICE €524,535 €219,725 70.48%
89 STATE ARCHIVES OF THE REPUBLIC OF NORTH MACEDONIA €129,274 €58,466 68.86%
90 BUREAU OF COURT EXPERTISE €9,428 €19,189 32.95%
91 MACEDONIAN ACADEMY OF SCIENCE AND ARTS €122,551 €20,603 85.61%
92 REGIONAL DEVELOPMENT BUREAU €2,988,909 €846,050 77.94%
93 JUDICIAL POWER €1,642,748 €926,617 63.94%
94 PUBLIC PROSECUTOR'S OFFICE OF THE REPUBLIC OF NORTH MACEDONIA €279,894 €153,764 64.54%
95 OMBUDSMAN €34,341 €13,789 71.35%
96 HEALTH INSURANCE FUND OF NORTH MACEDONIA €301,894 €1,259,081 19.34%
97 EMPLOYMENT AGENCY OF THE REPUBLIC OF NORTH MACEDONIA €81,712 €64,629 55.84%
98 PENSION AND DISABILITY INSURANCE FUND OF NORTH MACEDONIA €335,143 €38,840 89.61%