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 30.06.2021 €106,691,879 €298,889,346 26.31%
2 PRESIDENT OF THE REPUBLIC OF NORTH MACEDONIA €42,918 €58,708 42.23%
3 INTELLIGENCE AGENCY €87,727 €675 99.24%
4 ASSEMBLY OF THE REPUBLIC OF NORTH MACEDONIA €121,985 €2,074,844 5.55%
5 STATE AUDIT OFFICE €39,060 €55,799 41.18%
6 STATE COMMISSION FOR PREVENTION OF CORRUPTION €15,210 €286,376 5.04%
7 STATE ELECTION COMMISSION €0 €84,390 0%
8 COMMISSION FOR PROTECTION OF COMPETITION €439 €6,911 5.97%
9 DIRECTORATE FOR PROTECTION OF PERSONAL DATA €1,761 €17,385 9.2%
10 STATE APPEALS COMMISSION €5,593 €4,366 56.16%
11 REGULATORY COMMISSION ON HOUSING €0 €2,113 0%
12 AUDIT PROMOTION AND SUPERVISION COUNCIL €0 €54,715 0%
13 COMMISSION FOR PROTECTION AGAINST DISCRIMINATION €0 €22,845 0%
14 STATE COMMISSION FOR DECIDING IN ADMINISTRATIVE PROCEDURE AND EMPLOYMENT RELATIONS PROCEDURE €1,474 €13 99.13%
15 AUDIT AUTHORITY FOR AUDIT OF IPA €14,800 €441 97.11%
16 STATE COMMISSION FOR SECOND-INSTANCE DECIDING IN THE FIELD OF INSPECTION SUPERVISION AND MISDEMEANOUR PROCEDURE €501 €2,751 15.41%
17 OPERATIONAL-TECHNICAL AGENCY €293,210 €1,524,920 16.13%
18 CONSTITUTIONAL COURT OF THE REPUBLIC OF NORTH MACEDONIA €5,978 €22,795 20.78%
19 GOVERNMENT OF THE REPUBLIC OF NORTH MACEDONIA €2,057,062 €9,027,277 18.56%
20 COMMON SERVICE AGENCY OF THE GOVERNMENT OF THE REPUBLIC OF NORTH MACEDONIA €1,812,013 €2,204,569 45.11%
21 SECRETARIAT FOR LEGISLATION €4,902 €658 88.17%
22 STATE ATTORNEY'S OFFICE OF THE REPUBLIC OF NORTH MACEDONIA €10,807 €10,290 51.23%
23 ADMINISTRATION AGENCY €21,872 €38,290 36.36%
24 SECRETARIAT FOR EUROPEAN AFFAIRS €25,350 €129,948 16.32%
25 MINISTRY OF POLITICAL SYSTEM AND INTER-COMMUNITY RELATIONS €16,677 €70,802 19.06%
26 AGENCY FOR EXERCISING THE RIGHTS OF COMMUNITIES €693 €2,656 20.69%
27 AGENCY FOR MANAGEMENT OF CONFISCATED PROPERTY €3,333 €1,180 73.85%
28 INSPECTION COUNCIL €0 €2,073 0%
29 AGENCY FOR USE OF LANGUAGE SPOKEN BY AT LEAST 20% OF THE CITIZENS OF THE REPUBLIC OF NORTH MACEDONIA €41,275 €160,025 20.5%
30 MINISTRY OF DEFENCE €1,306,932 €49,584,269 2.57%
31 DIRECTORATE FOR PROTECTION OF CLASSIFIED INFORMATION €29,341 €96,561 23.3%
32 DIRECTORATE FOR PROTECTION AND RESCUE €84,904 €532,672 13.75%
33 CRISIS MANAGEMENT CENTER €56,872 €256,667 18.14%
34 MINISTRY OF INTERNAL AFFAIRS €2,344,899 €14,154,939 14.21%
35 AGENCY FOR NATIONAL SECURITY €38,755 €1,266,130 2.97%
36 MINISTRY OF JUSTICE €33,221 €78,549 29.72%
37 DIRECTORATE FOR EXECUTION OF SANCTIONS €597,085 €2,662,268 18.32%
38 OFFICE FOR MANAGEMENT OF VITAL RECORDS €437,181 €501,233 46.59%
39 BUREAU FOR REPRESENTATION OF NORTH MACEDONIA BEFORE THE EUROPEAN COURT OF HUMAN RIGHTS €0 €4,560 0%
40 INSPECTORATE FOR LANGUAGE USAGE €23,488 €33,910 40.92%
41 MINISTRY OF FOREIGN AFFAIRS €38,491 €498,818 7.16%
42 MINISTRY OF FINANCE €4,434,942 €10,165,128 30.38%
43 MINISTRY OF FINANCE - FUNCTIONS OF THE STATE €30,877,974 €46,040,511 40.14%
44 CUSTOMS ADMINISTRATION OF THE REPUBLIC OF NORTH MACEDONIA €98,521 €1,581,804 5.86%
45 COMMODITY RESERVES AGENCY €3,620 €4,438,418 0.08%
46 PUBLIC REVENUE OFFICE €21,060 €2,371,228 0.88%
47 FINANCIAL POLICE OFFICE €0 €20,569 0%
48 DIRECTORATE OF COMPULSORY RESERVES OF OIL AND OIL DERIVATIVES €76,992 €7,333,170 1.04%
49 MINISTRY OF ECONOMY €2,839,779 €760,566 78.88%
50 AGENCY FOR FOREIGN INVESTMENTS AND EXPORT PROMOTION OF THE REPUBLIC OF NORTH MACEDONIA €1,788 €12,234 12.75%
51 AGENCY FOR SUPPORT AND PROMOTION OF TOURISM €0 €26,788 0%
52 DIRECTORATE FOR TECHNOLOGICAL INDUSTRIAL DEVELOPMENT ZONES €1,368,471 €5,664,346 19.46%
53 STATE MARKET INSPECTORATE €0 €176,260 0%
54 STATE INSPECTORATE FOR TECHNICAL INSPECTION €0 €7,154 0%
55 STATE OFFICE OF INDUSTRIAL PROPERTY €543 €511,652 0.11%
56 MINISTRY OF ENVIRONMENT AND PHYSICAL PLANNING €697,463 €8,297,537 7.75%
57 STATE ENVIRONMENTAL INSPECTORATE €20,090 €53,984 27.12%
58 MINISTRY OF TRANSPORT AND COMMUNICATIONS €11,241,662 €59,958,075 15.79%
59 STATE TRANSPORT INSPECTORATE €2,167 €3,524 38.08%
60 STATE INSPECTORATE FOR CONSTRUCTION AND URBANISM €2,639 €92 96.63%
61 STATE UTILITY INSPECTORATE €0 €5,772 0%
62 MINISTRY OF AGRICULTURE, FORESTRY AND WATER ECONOMY €15,228,154 €5,629,470 73.01%
63 AGENCY FOR PROMOTION OF AGRICULTURE DEVELOPMENT - BITOLA €35,203 €23,166 60.31%
64 NATIONAL HYDROMETEROLOGICAL SERVICE €6,642 €17,008 28.08%
65 AGENCY FOR FINANCIAL SUPPORT OF AGRICULTURE AND RURAL DEVELOPMENT €11,028,731 €3,849,317 74.13%
66 FOOD AND VETERINARY AGENCY OF THE REPUBLIC OF NORTH MACEDONIA €817,375 €288,316 73.92%
67 STATE AGRICULTURE INSPECTORATE €38,849 €194,494 16.65%
68 STATE INSPECTORATE FOR FORESTRY AND HUNTING €0 €20,731 0%
69 MINISTRY OF LABOUR AND SOCIAL POLICY €6,922,714 €7,187,322 49.06%
70 STATE LABOUR INSPECTORATE €2,048 €25,675 7.39%
71 MINISTRY OF EDUCATION AND SCIENCE €5,774,118 €20,111,527 22.31%
72 BUREAU FOR DEVELOPMENT OF EDUCATION €63,096 €116,601 35.11%
73 NATIONAL AGENCY FOR EUROPEN EDUCATIONAL PROGRAMMES AND MOBILITY €10,204 €46,040 18.14%
74 STATE EDUCATION INSPECTORATE €878 €22,861 3.7%
75 YOUTH AND SPORTS AGENCY €1,032,647 €1,230,596 45.63%
76 MINISTRY OF INFORMATION SOCIETY AND ADMINISTRATION €180,422 €1,456,706 11.02%
77 STATE ADMINISTRATIVE INSPECTORATE €45 €5,528 0.81%
78 MINISTRY OF CULTURE €225,496 €710,380 24.09%
79 FINANCING ACTIVITIES IN THE FIELD OF CULTURE €20,178 €2,975,814 0.67%
80 MINISTRY OF HEALTH €3,122,110 €8,812,856 26.16%
81 STATE SANITARY AND HEALTH INSPECTORATE €65 €42,699 0.15%
82 MINISTRY OF LOCAL GOVERNMENT €32,772 €77,933 29.6%
83 STATE INSPECTORATE FOR LOCAL GOVERNMENT €765 €1,674 31.37%
84 EMIGRATION AGENCY €2,403 €1,304 64.82%
85 COMMISSION FOR PROTECTION OF THE RIGHT TO FREE ACCESS TO PUBLIC INFORMATION €172 €50,854 0.34%
86 COMMISSION ON RELATIONS AMONG RELIGIOUS COMMUNITIES AND RELIGIOUS GROUPS €374 €40 90.34%
87 AGENCY FOR REAL ESTATE CADASTRE €170,461 €478,319 26.27%
88 STATE STATISTICAL OFFICE €6,207 €285,331 2.13%
89 STATE ARCHIVES OF THE REPUBLIC OF NORTH MACEDONIA €35,923 €60,137 37.4%
90 BUREAU OF COURT EXPERTISE €294 €29,787 0.98%
91 MACEDONIAN ACADEMY OF SCIENCE AND ARTS €6,165 €309,911 1.95%
92 REGIONAL DEVELOPMENT BUREAU €5,385 €7,197,867 0.07%
93 JUDICIAL POWER €253,068 €2,200,270 10.32%
94 PUBLIC PROSECUTOR'S OFFICE OF THE REPUBLIC OF NORTH MACEDONIA €111,062 €90,807 55.02%
95 OMBUDSMAN €9,420 €14,091 40.07%
96 HEALTH INSURANCE FUND OF NORTH MACEDONIA €50,882 €1,412,532 3.48%
97 EMPLOYMENT AGENCY OF THE REPUBLIC OF NORTH MACEDONIA €175,191 €475,215 26.94%
98 PENSION AND DISABILITY INSURANCE FUND OF NORTH MACEDONIA €18,840 €468,964 3.86%