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 31.05.2021 €86,342,530 €308,907,250 21.85%
2 PRESIDENT OF THE REPUBLIC OF NORTH MACEDONIA €9,475 €92,151 9.32%
3 INTELLIGENCE AGENCY €87,727 €675 99.24%
4 ASSEMBLY OF THE REPUBLIC OF NORTH MACEDONIA €121,985 €1,856,958 6.16%
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 €3,185 €6,774 31.98%
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 €0 €1,818,130 0%
18 CONSTITUTIONAL COURT OF THE REPUBLIC OF NORTH MACEDONIA €4,748 €24,025 16.5%
19 GOVERNMENT OF THE REPUBLIC OF NORTH MACEDONIA €1,891,228 €9,192,428 17.06%
20 COMMON SERVICE AGENCY OF THE GOVERNMENT OF THE REPUBLIC OF NORTH MACEDONIA €1,285,073 €2,731,509 31.99%
21 SECRETARIAT FOR LEGISLATION €4,902 €658 88.17%
22 STATE ATTORNEY'S OFFICE OF THE REPUBLIC OF NORTH MACEDONIA €7,352 €13,745 34.85%
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 €16,374 €20,699 44.17%
26 AGENCY FOR EXERCISING THE RIGHTS OF COMMUNITIES €693 €2,656 20.69%
27 AGENCY FOR MANAGEMENT OF CONFISCATED PROPERTY €123 €4,390 2.73%
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 €1,174,445 €49,716,756 2.31%
31 DIRECTORATE FOR PROTECTION OF CLASSIFIED INFORMATION €21,747 €104,155 17.27%
32 DIRECTORATE FOR PROTECTION AND RESCUE €84,904 €532,672 13.75%
33 CRISIS MANAGEMENT CENTER €55,668 €257,871 17.75%
34 MINISTRY OF INTERNAL AFFAIRS €1,889,938 €14,609,900 11.45%
35 AGENCY FOR NATIONAL SECURITY €35,327 €1,269,558 2.71%
36 MINISTRY OF JUSTICE €18,421 €96,065 16.09%
37 DIRECTORATE FOR EXECUTION OF SANCTIONS €116,697 €3,142,656 3.58%
38 OFFICE FOR MANAGEMENT OF VITAL RECORDS €196,414 €742,000 20.93%
39 BUREAU FOR REPRESENTATION OF NORTH MACEDONIA BEFORE THE EUROPEAN COURT OF HUMAN RIGHTS €0 €4,560 0%
40 INSPECTORATE FOR LANGUAGE USAGE €22,016 €35,382 38.36%
41 MINISTRY OF FOREIGN AFFAIRS €7,958 €529,351 1.48%
42 MINISTRY OF FINANCE €3,730,170 €10,869,900 25.55%
43 MINISTRY OF FINANCE - FUNCTIONS OF THE STATE €25,819,597 €41,098,888 38.58%
44 CUSTOMS ADMINISTRATION OF THE REPUBLIC OF NORTH MACEDONIA €98,521 €1,581,804 5.86%
45 COMMODITY RESERVES AGENCY €296 €4,441,742 0.01%
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 €76,017 €7,334,145 1.03%
49 MINISTRY OF ECONOMY €2,768,990 €1,112,737 71.33%
50 AGENCY FOR FOREIGN INVESTMENTS AND EXPORT PROMOTION OF THE REPUBLIC OF NORTH MACEDONIA €1,628 €12,394 11.61%
51 AGENCY FOR SUPPORT AND PROMOTION OF TOURISM €0 €26,788 0%
52 DIRECTORATE FOR TECHNOLOGICAL INDUSTRIAL DEVELOPMENT ZONES €1,076,847 €5,955,970 15.31%
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 €660,247 €8,334,753 7.34%
57 STATE ENVIRONMENTAL INSPECTORATE €16,176 €57,898 21.84%
58 MINISTRY OF TRANSPORT AND COMMUNICATIONS €8,959,770 €62,483,870 12.54%
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 €9,223,611 €11,634,013 44.22%
63 AGENCY FOR PROMOTION OF AGRICULTURE DEVELOPMENT - BITOLA €7,904 €50,465 13.54%
64 NATIONAL HYDROMETEROLOGICAL SERVICE €6,642 €17,008 28.08%
65 AGENCY FOR FINANCIAL SUPPORT OF AGRICULTURE AND RURAL DEVELOPMENT €9,660,295 €5,217,753 64.93%
66 FOOD AND VETERINARY AGENCY OF THE REPUBLIC OF NORTH MACEDONIA €813,844 €291,847 73.61%
67 STATE AGRICULTURE INSPECTORATE €32,910 €200,433 14.1%
68 STATE INSPECTORATE FOR FORESTRY AND HUNTING €0 €20,731 0%
69 MINISTRY OF LABOUR AND SOCIAL POLICY €6,520,254 €7,589,782 46.21%
70 STATE LABOUR INSPECTORATE €2,048 €25,675 7.39%
71 MINISTRY OF EDUCATION AND SCIENCE €4,539,033 €21,401,507 17.5%
72 BUREAU FOR DEVELOPMENT OF EDUCATION €29,205 €150,492 16.25%
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 €981,744 €1,281,499 43.38%
76 MINISTRY OF INFORMATION SOCIETY AND ADMINISTRATION €133,922 €1,503,206 8.18%
77 STATE ADMINISTRATIVE INSPECTORATE €45 €5,528 0.81%
78 MINISTRY OF CULTURE €195,389 €740,487 20.88%
79 FINANCING ACTIVITIES IN THE FIELD OF CULTURE €9,707 €2,986,285 0.32%
80 MINISTRY OF HEALTH €3,018,560 €8,271,040 26.74%
81 STATE SANITARY AND HEALTH INSPECTORATE €65 €42,699 0.15%
82 MINISTRY OF LOCAL GOVERNMENT €32,257 €78,448 29.14%
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 €0 €414 0%
87 AGENCY FOR REAL ESTATE CADASTRE €153,838 €494,942 23.71%
88 STATE STATISTICAL OFFICE €2,767 €288,771 0.95%
89 STATE ARCHIVES OF THE REPUBLIC OF NORTH MACEDONIA €5,154 €90,906 5.37%
90 BUREAU OF COURT EXPERTISE €294 €29,787 0.98%
91 MACEDONIAN ACADEMY OF SCIENCE AND ARTS €5,119 €310,957 1.62%
92 REGIONAL DEVELOPMENT BUREAU €4,587 €7,198,665 0.06%
93 JUDICIAL POWER €165,986 €2,287,352 6.77%
94 PUBLIC PROSECUTOR'S OFFICE OF THE REPUBLIC OF NORTH MACEDONIA €111,062 €90,807 55.02%
95 OMBUDSMAN €9,351 €14,160 39.77%
96 HEALTH INSURANCE FUND OF NORTH MACEDONIA €49,730 €1,413,684 3.4%
97 EMPLOYMENT AGENCY OF THE REPUBLIC OF NORTH MACEDONIA €141,152 €509,254 21.7%
98 PENSION AND DISABILITY INSURANCE FUND OF NORTH MACEDONIA €18,823 €468,981 3.86%