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 30.04.2025 €149,517,654 €620,858,320 19.41%
2 PRESIDENT OF THE REPUBLIC OF NORTH MACEDONIA €21,588 €44,001 32.91%
3 INTELLIGENCE AGENCY €1,296 €53,898 2.35%
4 ASSEMBLY OF THE REPUBLIC OF NORTH MACEDONIA €47,242 €1,127,270 4.02%
5 STATE AUDIT OFFICE €30,999 €50,575 38%
6 STATE COMMISSION FOR PREVENTION OF CORRUPTION €256 €108,002 0.24%
7 STATE ELECTION COMMISSION €0 €151,837 0%
8 COMMISSION FOR PROTECTION OF COMPETITION €1,055 €3,003 26%
9 DIRECTORATE FOR PROTECTION OF PERSONAL DATA €1,367 €37,066 3.56%
10 STATE APPEALS COMMISSION €0 €3,210 0%
11 REGULATORY COMMISSION ON HOUSING €763 €5,158 12.89%
12 COMMISSION AGAINST DISCRIMINATION €2,939 €10,132 22.48%
13 STATE COMMISSION FOR DECIDING IN ADMINISTRATIVE PROCEDURE AND EMPLOYMENT RELATIONS PROCEDURE €0 €5,988 0%
14 AUDIT AUTHORITY FOR AUDIT OF IPA €4,778 €5,936 44.6%
15 OPERATIONAL-TECHNICAL AGENCY €44,618 €888,784 4.78%
16 FISCAL COUNCIL €783 €8,957 8.04%
17 CONSTITUTIONAL COURT OF THE REPUBLIC OF NORTH MACEDONIA €0 €12,012 0%
18 GOVERNMENT OF THE REPUBLIC OF NORTH MACEDONIA €387,620 €7,295,003 5.05%
19 COMMON SERVICE AGENCY OF THE GOVERNMENT OF THE REPUBLIC OF NORTH MACEDONIA €1,643,856 €3,609,606 31.29%
20 SECRETARIAT FOR LEGISLATION €0 €3,157 0%
21 STATE ATTORNEY'S OFFICE OF THE REPUBLIC OF NORTH MACEDONIA €4,167 €6,141 40.42%
22 ADMINISTRATION AGENCY €13,429 €3,535 79.16%
23 SECRETARIAT FOR EUROPEAN AFFAIRS €15,073 €72,721 17.17%
24 MINISTRY OF POLITICAL SYSTEM AND INTER-COMMUNITY RELATIONS €8,071 €45 99.45%
25 AGENCY FOR EXERCISING THE RIGHTS OF COMMUNITIES €888 €4 99.55%
26 AGENCY FOR MANAGEMENT OF CONFISCATED PROPERTY €0 €1,102,272 0%
27 INSPECTION COUNCIL €0 €42,288 0%
28 AGENCY FOR USE OF LANGUAGE €0 €2,759 0%
29 MINISTRY OF DEFENCE €69,778,747 €68,512,018 50.46%
30 DIRECTORATE FOR PROTECTION OF CLASSIFIED INFORMATION €1,357 €4,309 23.95%
31 DIRECTORATE FOR PROTECTION AND RESCUE €165,140 €239,547 40.81%
32 CRISIS MANAGEMENT CENTER €6,119 €39,956 13.28%
33 MINISTRY OF INTERNAL AFFAIRS €13,768,131 €23,867,557 36.58%
34 AGENCY FOR NATIONAL SECURITY €835 €346,892 0.24%
35 MINISTRY OF JUSTICE €0 €195,637 0%
36 DIRECTORATE FOR EXECUTION OF SANCTIONS €149,550 €1,608,661 8.51%
37 OFFICE FOR MANAGEMENT OF VITAL RECORDS €38,096 €220,065 14.76%
38 BUREAU FOR REPRESENTATION OF NORTH MACEDONIA BEFORE THE EUROPEAN COURT OF HUMAN RIGHTS €0 €386 0%
39 MINISTRY OF FOREIGN AFFAIRS AND FOREIGN TRADES €2,626 €420,003 0.62%
40 MINISTRY OF FINANCE €1,193,603 €16,180,509 6.87%
41 MINISTRY OF FINANCE - FUNCTIONS OF THE STATE €8,236,872 €51,275,083 13.84%
42 CUSTOMS ADMINISTRATION OF THE REPUBLIC OF NORTH MACEDONIA €113,519 €2,521,898 4.31%
43 COMMODITY RESERVES AGENCY €1,251,281 €3,302,005 27.48%
44 PUBLIC REVENUE OFFICE €42,794 €7,109,154 0.6%
45 FINANCIAL POLICE OFFICE €614 €95,089 0.64%
46 DIRECTORATE OF COMPULSORY RESERVES OF OIL AND OIL DERIVATIVES €390 €12,998,311 0%
47 MINISTRY OF ECONOMY AND LABOR €6,876 €121,629 5.35%
48 AGENCY FOR FOREIGN INVESTMENTS AND EXPORT PROMOTION OF THE REPUBLIC OF NORTH MACEDONIA €996 €10,960 8.33%
49 AGENCY FOR SUPPORT AND PROMOTION OF TOURISM €0 €689 0%
50 DIRECTORATE FOR TECHNOLOGICAL INDUSTRIAL DEVELOPMENT ZONES €417,458 €7,800,014 5.08%
51 MINISTRY OF ENERGY, MINING AND MINERAL RESOURCES €49,554 €3,250,561 1.5%
52 STATE OFFICE OF INDUSTRIAL PROPERTY €5,681 €18,669 23.33%
53 MINISTRY OF ENVIRONMENT AND PHYSICAL PLANNING €2,270,554 €80,281,507 2.75%
54 MINISTRY OF TRANSPORT €35,726,629 €232,734,512 13.31%
55 MINISTRY OF AGRICULTURE, FORESTRY AND WATER ECONOMY €2,388,163 €7,443,773 24.29%
56 AGENCY FOR PROMOTION OF AGRICULTURE DEVELOPMENT - BITOLA €1,934 €29,764 6.1%
57 NATIONAL HYDROMETEROLOGICAL SERVICE €5,805 €188,913 2.98%
58 AGENCY FOR FINANCIAL SUPPORT OF AGRICULTURE AND RURAL DEVELOPMENT €1,544,469 €13,408,453 10.33%
59 FOOD AND VETERINARY AGENCY OF THE REPUBLIC OF NORTH MACEDONIA €93,668 €418,507 18.29%
60 MINISTRY OF SOCIAL POLICY, DEMOGRAPHY AND YOUTH €470,143 €8,969,975 4.98%
61 MINISTRY OF EDUCATION AND SCIENCE €5,114,723 €32,628,738 13.55%
62 BUREAU FOR DEVELOPMENT OF EDUCATION €13,623 €86,295 13.63%
63 NATIONAL AGENCY FOR EUROPEN EDUCATIONAL PROGRAMMES AND MOBILITY €0 €94,618 0%
64 MINISTRY OF SPORT €1,789,516 €6,102,221 22.68%
65 MINISTRY FOR DIGITAL TRANSFORMATION €14,204 €976,304 1.43%
66 MINISTRY FOR PUBLIC ADMINISTRATION €1,306 €136,278 0.95%
67 MINISTRY OF CULTURE €38,638 €81,122 32.26%
68 FINANCING ACTIVITIES IN THE FIELD OF CULTURE €542,875 €5,844,432 8.5%
69 MINISTRY OF HEALTH €1,089,664 €7,680,428 12.42%
70 MINISTRY OF LOCAL GOVERNMENT €714 €98,198 0.72%
71 EMIGRATION AGENCY €801 €10 98.77%
72 COMMISSION FOR PROTECTION OF THE RIGHT TO FREE ACCESS TO PUBLIC INFORMATION €894 €4,449 16.73%
73 AGENCY FOR REAL ESTATE CADASTRE €198,902 €1,850,610 9.7%
74 STATE STATISTICAL OFFICE €38,030 €397,820 8.73%
75 STATE ARCHIVES OF THE REPUBLIC OF NORTH MACEDONIA €12,394 €81,640 13.18%
76 BUREAU OF COURT EXPERTISE €0 €15,746 0%
77 MACEDONIAN ACADEMY OF SCIENCE AND ARTS €0 €107,913 0%
78 REGIONAL DEVELOPMENT BUREAU €403,836 €3,244,784 11.07%
79 JUDICIAL POWER €83,316 €1,124,544 6.9%
80 PUBLIC PROSECUTOR'S OFFICE OF THE REPUBLIC OF NORTH MACEDONIA €1,517 €36,534 3.99%
81 COUNCIL OF PUBLIC PROSECUTORS €0 €4,139 0%
82 OMBUDSMAN €2,498 €9,385 21.02%
83 HEALTH INSURANCE FUND OF NORTH MACEDONIA €182,029 €629,659 22.43%
84 EMPLOYMENT AGENCY OF THE REPUBLIC OF NORTH MACEDONIA €3,105 €727,414 0.43%
85 PENSION AND DISABILITY INSURANCE FUND OF NORTH MACEDONIA €22,677 €626,673 3.49%