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 31.10.2019 €150,615,119 €218,085,726 40.85%
2 PRESIDENT OF THE REPUBLIC OF NORTH MACEDONIA €4,661 €18,916 19.77%
3 INTELLIGENCE AGENCY €159,100 €3,501 97.85%
4 ASSEMBLY OF THE REPUBLIC OF NORTH MACEDONIA €139,219 €488,277 22.19%
5 STATE AUDIT OFFICE €13,553 €8,073 62.67%
6 STATE COMMISSION FOR PREVENTION OF CORRUPTION €0 €20,000 0%
7 STATE ELECTION COMMISSION €124,576 €15,017 89.24%
8 COMMISSION FOR PROTECTION OF COMPETITION €3,047 €5,896 34.07%
9 DIRECTORATE FOR PROTECTION OF PERSONAL DATA €1,043 €7,900 11.66%
10 STATE APPEALS COMMISSION €3,473 €7,909 30.51%
11 REGULATORY COMMISSION ON HOUSING €998 €1,554 39.11%
12 AUDIT PROMOTION AND SUPERVISION COUNCIL €875 €1,076 44.83%
13 COMMISSION FOR PROTECTION AGAINST DISCRIMINATION €0 €26,016 0%
14 STATE COMMISSION FOR DECIDING IN ADMINISTRATIVE PROCEDURE AND EMPLOYMENT RELATIONS PROCEDURE €296 €11,330 2.55%
15 AUDIT AUTHORITY FOR AUDIT OF IPA €21,681 €9,555 69.41%
16 STATE COMMISSION FOR SECOND-INSTANCE DECIDING IN THE FIELD OF INSPECTION SUPERVISION AND MISDEMEANOUR PROCEDURE €2,014 €7,416 21.36%
17 OPERATIONAL-TECHNICAL AGENCY €70,276 €2,324,959 2.93%
18 CONSTITUTIONAL COURT OF THE REPUBLIC OF NORTH MACEDONIA €3,898 €3,419 53.28%
19 GOVERNMENT OF THE REPUBLIC OF NORTH MACEDONIA €1,523,793 €35,502,500 4.12%
20 COMMON SERVICE AGENCY OF THE GOVERNMENT OF THE REPUBLIC OF NORTH MACEDONIA €2,725,172 €3,836,958 41.53%
21 SECRETARIAT FOR LEGISLATION €5,776 €1,623 78.07%
22 STATE ATTORNEY'S OFFICE OF THE REPUBLIC OF NORTH MACEDONIA €10,489 €13,901 43.01%
23 ADMINISTRATION AGENCY €18,354 €55,630 24.81%
24 SECRETARIAT FOR EUROPEAN AFFAIRS €35,890 €224,272 13.8%
25 SECRETARIAT FOR IMPLEMENTATION OF THE OHRID FRAMEWORK AGREEMENT €6,837 €51,374 11.74%
26 AGENCY FOR EXERCISING THE RIGHTS OF COMMUNITIES €2,268 €171 92.99%
27 AGENCY FOR MANAGEMENT OF CONFISCATED PROPERTY €2,083 €10,925 16.01%
28 INSPECTION COUNCIL €0 €49,593 0%
29 AGENCY FOR USE OF LANGUAGE SPOKEN BY AT LEAST 20% OF THE CITIZENS OF THE REPUBLIC OF NORTH MACEDONIA €1,147 €190,723 0.6%
30 MINISTRY OF DEFENCE €5,585,553 €20,929,520 21.07%
31 DIRECTORATE FOR PROTECTION OF CLASSIFIED INFORMATION €29,755 €27,318 52.14%
32 DIRECTORATE FOR PROTECTION AND RESCUE €59,405 €420,270 12.38%
33 CRISIS MANAGEMENT CENTER €40,975 €384,033 9.64%
34 MINISTRY OF INTERNAL AFFAIRS €10,028,093 €8,358,874 54.54%
35 MINISTRY OF JUSTICE €24,247 €212,338 10.25%
36 DIRECTORATE FOR EXECUTION OF SANCTIONS €253,518 €2,264,531 10.07%
37 OFFICE FOR MANAGEMENT OF VITAL RECORDS €217,644 €145,770 59.89%
38 BUREAU FOR REPRESENTATION OF NORTH MACEDONIA BEFORE THE EUROPEAN COURT OF HUMAN RIGHTS €0 €488 0%
39 INSPECTORATE FOR LANGUAGE USAGE €0 €4,878 0%
40 MINISTRY OF FOREIGN AFFAIRS €237,189 €107,363 68.84%
41 MINISTRY OF FINANCE €13,140,755 €3,664,415 78.19%
42 MINISTRY OF FINANCE - FUNCTIONS OF THE STATE €28,133,015 €21,690,123 56.47%
43 CUSTOMS ADMINISTRATION OF THE REPUBLIC OF NORTH MACEDONIA €587,013 €1,024,386 36.43%
44 COMMODITY RESERVES AGENCY €660,276 €2,256,797 22.63%
45 PUBLIC REVENUE OFFICE €94,745 €1,532,897 5.82%
46 FINANCIAL POLICE OFFICE €9,912 €163,340 5.72%
47 DIRECTORATE OF COMPULSORY RESERVES OF OIL AND OIL DERIVATIVES €7,990,909 €16,811,530 32.22%
48 STATE FOREIGN EXCHANGE INSPECTORATE €0 €1,626 0%
49 MINISTRY OF ECONOMY €937,598 €739,264 55.91%
50 AGENCY FOR FOREIGN INVESTMENTS AND EXPORT PROMOTION OF THE REPUBLIC OF NORTH MACEDONIA €8,451 €78,703 9.7%
51 AGENCY FOR SUPPORT AND PROMOTION OF TOURISM €19,724 €16,276 54.79%
52 DIRECTORATE FOR TECHNOLOGICAL INDUSTRIAL DEVELOPMENT ZONES €2,748,163 €5,723,544 32.44%
53 STATE MARKET INSPECTORATE €120,830 €92,519 56.63%
54 STATE INSPECTORATE FOR TECHNICAL INSPECTION €23,577 €1,626 93.55%
55 STATE OFFICE OF INDUSTRIAL PROPERTY €31,687 €1,587,825 1.96%
56 MINISTRY OF ENVIRONMENT AND PHYSICAL PLANNING €2,602,609 €4,883,097 34.77%
57 STATE ENVIRONMENTAL INSPECTORATE €18,328 €4,924 78.82%
58 MINISTRY OF TRANSPORT AND COMMUNICATIONS €39,866,214 €24,441,459 61.99%
59 STATE TRANSPORT INSPECTORATE €15,156 €1,105 93.21%
60 STATE INSPECTORATE FOR CONSTRUCTION AND URBANISM €14,894 €98 99.35%
61 STATE UTILITY INSPECTORATE €0 €7,317 0%
62 MINISTRY OF AGRICULTURE, FORESTRY AND WATER ECONOMY €1,925,222 €9,551,049 16.78%
63 AGENCY FOR PROMOTION OF AGRICULTURE DEVELOPMENT - BITOLA €0 €117,073 0%
64 NATIONAL HYDROMETEROLOGICAL SERVICE €2,698 €30,456 8.14%
65 AGENCY FOR FINANCIAL SUPPORT OF AGRICULTURE AND RURAL DEVELOPMENT €7,545,496 €3,413,902 68.85%
66 FOOD AND VETERINARY AGENCY OF THE REPUBLIC OF NORTH MACEDONIA €30,749 €54,373 36.12%
67 STATE AGRICULTURE INSPECTORATE €15,861 €241,863 6.15%
68 STATE INSPECTORATE FOR FORESTRY AND HUNTING €460 €11,085 3.98%
69 MINISTRY OF LABOUR AND SOCIAL POLICY €877,650 €2,396,886 26.8%
70 STATE LABOUR INSPECTORATE €6,146 €12,391 33.15%
71 MINISTRY OF EDUCATION AND SCIENCE €10,462,339 €16,717,092 38.49%
72 BUREAU FOR DEVELOPMENT OF EDUCATION €60,928 €162,535 27.27%
73 NATIONAL AGENCY FOR EUROPEN EDUCATIONAL PROGRAMMES AND MOBILITY €126,448 €58,235 68.47%
74 STATE EDUCATION INSPECTORATE €12,170 €21,163 36.51%
75 YOUTH AND SPORTS AGENCY €838,874 €1,933,679 30.26%
76 MINISTRY OF INFORMATION SOCIETY AND ADMINISTRATION €351,196 €1,404,739 20%
77 STATE ADMINISTRATIVE INSPECTORATE €2,537 €5,593 31.21%
78 MINISTRY OF CULTURE €192,216 €98,711 66.07%
79 FINANCING ACTIVITIES IN THE FIELD OF CULTURE €2,899,059 €3,405,331 45.98%
80 MINISTRY OF HEALTH €4,433,470 €6,356,839 41.09%
81 STATE SANITARY AND HEALTH INSPECTORATE €42,913 €53,054 44.72%
82 MINISTRY OF LOCAL GOVERNMENT €1,997 €69,645 2.79%
83 STATE INSPECTORATE FOR LOCAL GOVERNMENT €963 €4,240 18.51%
84 EMIGRATION AGENCY €1,621 €5 99.7%
85 COMMISSION FOR PROTECTION OF THE RIGHT TO FREE ACCESS TO PUBLIC INFORMATION €0 €3,252 0%
86 COMMISSION ON RELATIONS AMONG RELIGIOUS COMMUNITIES AND RELIGIOUS GROUPS €15,296 €1,387 91.69%
87 AGENCY FOR REAL ESTATE CADASTRE €427,829 €620,626 40.81%
88 STATE STATISTICAL OFFICE €166,238 €3,122,055 5.06%
89 STATE ARCHIVES OF THE REPUBLIC OF NORTH MACEDONIA €15,830 €138,967 10.23%
90 BUREAU OF COURT EXPERTISE €9,429 €23,092 28.99%
91 MACEDONIAN ACADEMY OF SCIENCE AND ARTS €82,841 €37,972 68.57%
92 REGIONAL DEVELOPMENT BUREAU €102,386 €3,732,573 2.67%
93 JUDICIAL POWER €1,003,425 €1,565,941 39.05%
94 PUBLIC PROSECUTOR'S OFFICE OF THE REPUBLIC OF NORTH MACEDONIA €209,911 €223,748 48.4%
95 OMBUDSMAN €32,520 €15,610 67.57%
96 HEALTH INSURANCE FUND OF NORTH MACEDONIA €240,058 €1,581,081 13.18%
97 EMPLOYMENT AGENCY OF THE REPUBLIC OF NORTH MACEDONIA €13,586 €132,755 9.28%
98 PENSION AND DISABILITY INSURANCE FUND OF NORTH MACEDONIA €83,998 €289,986 22.46%