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 31.10.2021 €245,426,205 €209,721,196 53.92%
2 PRESIDENT OF THE REPUBLIC OF NORTH MACEDONIA €63,980 €46,589 57.86%
3 INTELLIGENCE AGENCY €87,910 €1,520 98.3%
4 ASSEMBLY OF THE REPUBLIC OF NORTH MACEDONIA €177,699 €2,019,130 8.09%
5 STATE AUDIT OFFICE €57,361 €26,891 68.08%
6 STATE COMMISSION FOR PREVENTION OF CORRUPTION €29,717 €209,593 12.42%
7 STATE ELECTION COMMISSION €5,946 €66,411 8.22%
8 COMMISSION FOR PROTECTION OF COMPETITION €439 €5,545 7.34%
9 DIRECTORATE FOR PROTECTION OF PERSONAL DATA €4,920 €8,047 37.94%
10 STATE APPEALS COMMISSION €5,593 €4,163 57.33%
11 REGULATORY COMMISSION ON HOUSING €1,233 €2,092 37.08%
12 AUDIT PROMOTION AND SUPERVISION COUNCIL €8,405 €63,943 11.62%
13 COMMISSION FOR PROTECTION AGAINST DISCRIMINATION €4,985 €19,080 20.71%
14 STATE COMMISSION FOR DECIDING IN ADMINISTRATIVE PROCEDURE AND EMPLOYMENT RELATIONS PROCEDURE €1,530 €128 92.28%
15 AUDIT AUTHORITY FOR AUDIT OF IPA €16,453 €311 98.14%
16 STATE COMMISSION FOR SECOND-INSTANCE DECIDING IN THE FIELD OF INSPECTION SUPERVISION AND MISDEMEANOUR PROCEDURE €501 €2,196 18.58%
17 OPERATIONAL-TECHNICAL AGENCY €581,462 €1,236,830 31.98%
18 CONSTITUTIONAL COURT OF THE REPUBLIC OF NORTH MACEDONIA €26,945 €5,331 83.48%
19 GOVERNMENT OF THE REPUBLIC OF NORTH MACEDONIA €7,203,396 €2,089,897 77.51%
20 COMMON SERVICE AGENCY OF THE GOVERNMENT OF THE REPUBLIC OF NORTH MACEDONIA €2,754,582 €1,465,465 65.27%
21 SECRETARIAT FOR LEGISLATION €4,902 €658 88.17%
22 STATE ATTORNEY'S OFFICE OF THE REPUBLIC OF NORTH MACEDONIA €11,856 €4,160 74.03%
23 ADMINISTRATION AGENCY €21,872 €30,867 41.47%
24 SECRETARIAT FOR EUROPEAN AFFAIRS €94,843 €49,886 65.53%
25 MINISTRY OF POLITICAL SYSTEM AND INTER-COMMUNITY RELATIONS €36,627 €58,982 38.31%
26 AGENCY FOR EXERCISING THE RIGHTS OF COMMUNITIES €693 €1,008 40.74%
27 AGENCY FOR MANAGEMENT OF CONFISCATED PROPERTY €3,333 €1,545 68.33%
28 INSPECTION COUNCIL €0 €224,430 0%
29 AGENCY FOR USE OF LANGUAGE SPOKEN BY AT LEAST 20% OF THE CITIZENS OF THE REPUBLIC OF NORTH MACEDONIA €52,952 €149,625 26.14%
30 MINISTRY OF DEFENCE €28,798,754 €18,691,106 60.64%
31 DIRECTORATE FOR PROTECTION OF CLASSIFIED INFORMATION €32,899 €37,489 46.74%
32 DIRECTORATE FOR PROTECTION AND RESCUE €378,201 €212,121 64.07%
33 CRISIS MANAGEMENT CENTER €116,318 €179,129 39.37%
34 MINISTRY OF INTERNAL AFFAIRS €11,557,672 €4,127,086 73.69%
35 AGENCY FOR NATIONAL SECURITY €85,880 €1,554,702 5.23%
36 MINISTRY OF JUSTICE €47,631 €35,138 57.55%
37 DIRECTORATE FOR EXECUTION OF SANCTIONS €668,824 €1,165,921 36.45%
38 OFFICE FOR MANAGEMENT OF VITAL RECORDS €779,614 €93,334 89.31%
39 BUREAU FOR REPRESENTATION OF NORTH MACEDONIA BEFORE THE EUROPEAN COURT OF HUMAN RIGHTS €0 €1,878 0%
40 INSPECTORATE FOR LANGUAGE USAGE €23,488 €24,877 48.56%
41 MINISTRY OF FOREIGN AFFAIRS €160,087 €168,793 48.68%
42 MINISTRY OF FINANCE €6,217,125 €4,777,911 56.54%
43 MINISTRY OF FINANCE - FUNCTIONS OF THE STATE €76,948,168 €73,011,845 51.31%
44 CUSTOMS ADMINISTRATION OF THE REPUBLIC OF NORTH MACEDONIA €179,885 €1,238,897 12.68%
45 COMMODITY RESERVES AGENCY €5,575 €4,432,342 0.13%
46 PUBLIC REVENUE OFFICE €21,093 €1,424,195 1.46%
47 FINANCIAL POLICE OFFICE €9,442 €17,020 35.68%
48 DIRECTORATE OF COMPULSORY RESERVES OF OIL AND OIL DERIVATIVES €1,710,936 €5,682,690 23.14%
49 MINISTRY OF ECONOMY €2,957,975 €678,780 81.34%
50 AGENCY FOR FOREIGN INVESTMENTS AND EXPORT PROMOTION OF THE REPUBLIC OF NORTH MACEDONIA €16,260 €0 100%
51 AGENCY FOR SUPPORT AND PROMOTION OF TOURISM €0 €22,560 0%
52 DIRECTORATE FOR TECHNOLOGICAL INDUSTRIAL DEVELOPMENT ZONES €1,802,058 €3,103,848 36.73%
53 STATE MARKET INSPECTORATE €109,365 €40,065 73.19%
54 STATE INSPECTORATE FOR TECHNICAL INSPECTION €313 €1,882 14.26%
55 STATE OFFICE OF INDUSTRIAL PROPERTY €6,646 €454,329 1.44%
56 MINISTRY OF ENVIRONMENT AND PHYSICAL PLANNING €1,640,414 €3,261,284 33.47%
57 STATE ENVIRONMENTAL INSPECTORATE €24,044 €35,835 40.15%
58 MINISTRY OF TRANSPORT AND COMMUNICATIONS €23,776,063 €26,617,905 47.18%
59 STATE TRANSPORT INSPECTORATE €5,325 €366 93.57%
60 STATE INSPECTORATE FOR CONSTRUCTION AND URBANISM €2,639 €206 92.76%
61 STATE UTILITY INSPECTORATE €0 €2,056 0%
62 MINISTRY OF AGRICULTURE, FORESTRY AND WATER ECONOMY €22,905,456 €-1,687,928 107.96%
63 AGENCY FOR PROMOTION OF AGRICULTURE DEVELOPMENT - BITOLA €49,936 €16,867 74.75%
64 NATIONAL HYDROMETEROLOGICAL SERVICE €12,025 €11,462 51.2%
65 AGENCY FOR FINANCIAL SUPPORT OF AGRICULTURE AND RURAL DEVELOPMENT €17,970,865 €5,015,606 78.18%
66 FOOD AND VETERINARY AGENCY OF THE REPUBLIC OF NORTH MACEDONIA €817,375 €169,896 82.79%
67 STATE AGRICULTURE INSPECTORATE €81,199 €85,704 48.65%
68 STATE INSPECTORATE FOR FORESTRY AND HUNTING €0 €3,243 0%
69 MINISTRY OF LABOUR AND SOCIAL POLICY €12,688,782 €14,454,543 46.75%
70 STATE LABOUR INSPECTORATE €2,048 €10,049 16.93%
71 MINISTRY OF EDUCATION AND SCIENCE €11,398,618 €11,900,942 48.92%
72 BUREAU FOR DEVELOPMENT OF EDUCATION €107,024 €76,959 58.17%
73 NATIONAL AGENCY FOR EUROPEN EDUCATIONAL PROGRAMMES AND MOBILITY €23,541 €29,289 44.56%
74 STATE EDUCATION INSPECTORATE €878 €9,617 8.37%
75 YOUTH AND SPORTS AGENCY €1,829,500 €1,127,788 61.86%
76 MINISTRY OF INFORMATION SOCIETY AND ADMINISTRATION €338,903 €445,790 43.19%
77 STATE ADMINISTRATIVE INSPECTORATE €45 €2,231 1.98%
78 MINISTRY OF CULTURE €238,937 €296,925 44.59%
79 FINANCING ACTIVITIES IN THE FIELD OF CULTURE €374,691 €1,013,797 26.99%
80 MINISTRY OF HEALTH €4,593,536 €6,589,770 41.07%
81 STATE SANITARY AND HEALTH INSPECTORATE €17,680 €25,084 41.34%
82 MINISTRY OF LOCAL GOVERNMENT €54,661 €53,051 50.75%
83 STATE INSPECTORATE FOR LOCAL GOVERNMENT €765 €769 49.87%
84 EMIGRATION AGENCY €3,202 €863 78.77%
85 COMMISSION FOR PROTECTION OF THE RIGHT TO FREE ACCESS TO PUBLIC INFORMATION €2,148 €48,512 4.24%
86 COMMISSION ON RELATIONS AMONG RELIGIOUS COMMUNITIES AND RELIGIOUS GROUPS €374 €65 85.19%
87 AGENCY FOR REAL ESTATE CADASTRE €320,848 €365,330 46.76%
88 STATE STATISTICAL OFFICE €48,943 €243,902 16.71%
89 STATE ARCHIVES OF THE REPUBLIC OF NORTH MACEDONIA €60,314 €20,771 74.38%
90 BUREAU OF COURT EXPERTISE €4,562 €22,267 17%
91 MACEDONIAN ACADEMY OF SCIENCE AND ARTS €10,566 €611,051 1.7%
92 REGIONAL DEVELOPMENT BUREAU €430,858 €6,772,394 5.98%
93 JUDICIAL POWER €589,206 €984,705 37.44%
94 PUBLIC PROSECUTOR'S OFFICE OF THE REPUBLIC OF NORTH MACEDONIA €111,062 €47,882 69.87%
95 OMBUDSMAN €15,464 €2,428 86.43%
96 HEALTH INSURANCE FUND OF NORTH MACEDONIA €298,894 €1,164,520 20.42%
97 EMPLOYMENT AGENCY OF THE REPUBLIC OF NORTH MACEDONIA €619,537 €281,276 68.78%
98 PENSION AND DISABILITY INSURANCE FUND OF NORTH MACEDONIA €60,933 €613,863 9.03%