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 31.10.2020 €150,755,989 €159,202,492 48.64%
2 PRESIDENT OF THE REPUBLIC OF NORTH MACEDONIA €1,780 €56,756 3.04%
3 INTELLIGENCE AGENCY €79,402 €14,906 84.19%
4 ASSEMBLY OF THE REPUBLIC OF NORTH MACEDONIA €95,274 €880,286 9.77%
5 STATE AUDIT OFFICE €5,484 €71,263 7.15%
6 STATE COMMISSION FOR PREVENTION OF CORRUPTION €112 €73,058 0.15%
7 STATE ELECTION COMMISSION €14,057 €158,625 8.14%
8 COMMISSION FOR PROTECTION OF COMPETITION €4,379 €4,889 47.25%
9 DIRECTORATE FOR PROTECTION OF PERSONAL DATA €1,949 €4,555 29.97%
10 STATE APPEALS COMMISSION €2,313 €8,256 21.88%
11 REGULATORY COMMISSION ON HOUSING €1,055 €1,253 45.71%
12 AUDIT PROMOTION AND SUPERVISION COUNCIL €955 €508 65.28%
13 STATE COMMISSION FOR DECIDING IN ADMINISTRATIVE PROCEDURE AND EMPLOYMENT RELATIONS PROCEDURE €560 €9 98.42%
14 AUDIT AUTHORITY FOR AUDIT OF IPA €13,409 €15,192 46.88%
15 STATE COMMISSION FOR SECOND-INSTANCE DECIDING IN THE FIELD OF INSPECTION SUPERVISION AND MISDEMEANOUR PROCEDURE €0 €1,626 0%
16 OPERATIONAL-TECHNICAL AGENCY €288,056 €537,830 34.88%
17 CONSTITUTIONAL COURT OF THE REPUBLIC OF NORTH MACEDONIA €3,076 €5,867 34.4%
18 GOVERNMENT OF THE REPUBLIC OF NORTH MACEDONIA €2,440,727 €9,653,712 20.18%
19 COMMON SERVICE AGENCY OF THE GOVERNMENT OF THE REPUBLIC OF NORTH MACEDONIA €2,460,998 €591,034 80.63%
20 SECRETARIAT FOR LEGISLATION €3,939 €662 85.61%
21 STATE ATTORNEY'S OFFICE OF THE REPUBLIC OF NORTH MACEDONIA €178 €15,594 1.13%
22 ADMINISTRATION AGENCY €12,983 €41,895 23.66%
23 SECRETARIAT FOR EUROPEAN AFFAIRS €1,052 €94,655 1.1%
24 MINISTRY OF POLITICAL SYSTEM AND INTER-COMMUNITY RELATIONS €157 €6,509 2.36%
25 AGENCY FOR EXERCISING THE RIGHTS OF COMMUNITIES €230 €1,087 17.46%
26 AGENCY FOR MANAGEMENT OF CONFISCATED PROPERTY €1,532 €1,069 58.9%
27 INSPECTION COUNCIL €1,985 €828 70.57%
28 AGENCY FOR USE OF LANGUAGE SPOKEN BY AT LEAST 20% OF THE CITIZENS OF THE REPUBLIC OF NORTH MACEDONIA €134,848 €32,631 80.52%
29 MINISTRY OF DEFENCE €3,107,177 €15,779,766 16.45%
30 DIRECTORATE FOR PROTECTION OF CLASSIFIED INFORMATION €12,808 €42,313 23.24%
31 DIRECTORATE FOR PROTECTION AND RESCUE €369,056 €180,472 67.16%
32 CRISIS MANAGEMENT CENTER €14,160 €100,636 12.33%
33 MINISTRY OF INTERNAL AFFAIRS €2,546,486 €12,027,839 17.47%
34 AGENCY FOR NATIONAL SECURITY €3,537 €633,861 0.55%
35 MINISTRY OF JUSTICE €75,709 €94,469 44.49%
36 DIRECTORATE FOR EXECUTION OF SANCTIONS €859,932 €1,585,141 35.17%
37 OFFICE FOR MANAGEMENT OF VITAL RECORDS €580,769 €240,044 70.76%
38 INSPECTORATE FOR LANGUAGE USAGE €2,024 €13,423 13.1%
39 MINISTRY OF FOREIGN AFFAIRS €45,923 €247,410 15.66%
40 MINISTRY OF FINANCE €9,153,433 €1,857,932 83.13%
41 MINISTRY OF FINANCE - FUNCTIONS OF THE STATE €39,417,843 €29,734,189 57%
42 CUSTOMS ADMINISTRATION OF THE REPUBLIC OF NORTH MACEDONIA €370,308 €195,887 65.4%
43 COMMODITY RESERVES AGENCY €1,141,086 €338,588 77.12%
44 PUBLIC REVENUE OFFICE €109,939 €1,606,483 6.41%
45 FINANCIAL POLICE OFFICE €13,042 €10,535 55.32%
46 DIRECTORATE OF COMPULSORY RESERVES OF OIL AND OIL DERIVATIVES €16,364,808 €1,402,021 92.11%
47 MINISTRY OF ECONOMY €193,592 €2,012,050 8.78%
48 DIRECTORATE FOR TECHNOLOGICAL INDUSTRIAL DEVELOPMENT ZONES €3,370,303 €3,033,762 52.63%
49 STATE MARKET INSPECTORATE €107,178 €84,496 55.92%
50 STATE INSPECTORATE FOR TECHNICAL INSPECTION €22,895 €1,397 94.25%
51 STATE OFFICE OF INDUSTRIAL PROPERTY €407 €28,861 1.39%
52 MINISTRY OF ENVIRONMENT AND PHYSICAL PLANNING €2,523,003 €6,985,452 26.53%
53 STATE ENVIRONMENTAL INSPECTORATE €100,650 €34,959 74.22%
54 MINISTRY OF TRANSPORT AND COMMUNICATIONS €21,847,456 €18,030,413 54.79%
55 STATE TRANSPORT INSPECTORATE €7,621 €509 93.74%
56 STATE INSPECTORATE FOR CONSTRUCTION AND URBANISM €2,259 €993 69.46%
57 MINISTRY OF AGRICULTURE, FORESTRY AND WATER ECONOMY €4,639,555 €6,858,493 40.35%
58 AGENCY FOR PROMOTION OF AGRICULTURE DEVELOPMENT - BITOLA €138 €122,788 0.11%
59 NATIONAL HYDROMETEROLOGICAL SERVICE €21,215 €6,915 75.42%
60 AGENCY FOR FINANCIAL SUPPORT OF AGRICULTURE AND RURAL DEVELOPMENT €11,339,224 €15,034,759 42.99%
61 FOOD AND VETERINARY AGENCY OF THE REPUBLIC OF NORTH MACEDONIA €35,678 €59,443 37.51%
62 STATE AGRICULTURE INSPECTORATE €147,099 €116,673 55.77%
63 STATE INSPECTORATE FOR FORESTRY AND HUNTING €5,738 €2,392 70.58%
64 MINISTRY OF LABOUR AND SOCIAL POLICY €2,979,030 €4,756,693 38.51%
65 STATE LABOUR INSPECTORATE €7,958 €985 88.99%
66 MINISTRY OF EDUCATION AND SCIENCE €9,524,939 €6,009,711 61.31%
67 BUREAU FOR DEVELOPMENT OF EDUCATION €14,602 €75,804 16.15%
68 NATIONAL AGENCY FOR EUROPEN EDUCATIONAL PROGRAMMES AND MOBILITY €29,761 €87,149 25.46%
69 STATE EDUCATION INSPECTORATE €0 €813 0%
70 YOUTH AND SPORTS AGENCY €1,146,697 €516,652 68.94%
71 MINISTRY OF INFORMATION SOCIETY AND ADMINISTRATION €370,588 €359,070 50.79%
72 STATE ADMINISTRATIVE INSPECTORATE €57 €3,032 1.85%
73 MINISTRY OF CULTURE €1,780,858 €17,028 99.05%
74 FINANCING ACTIVITIES IN THE FIELD OF CULTURE €2,330,202 €775,163 75.04%
75 MINISTRY OF HEALTH €6,382,558 €5,043,295 55.86%
76 STATE SANITARY AND HEALTH INSPECTORATE €36,802 €9,702 79.14%
77 MINISTRY OF LOCAL GOVERNMENT €35,799 €125,339 22.22%
78 STATE INSPECTORATE FOR LOCAL GOVERNMENT €2,240 €199 91.84%
79 COMMISSION FOR PROTECTION OF THE RIGHT TO FREE ACCESS TO PUBLIC INFORMATION €974 €1,725 36.09%
80 COMMISSION ON RELATIONS AMONG RELIGIOUS COMMUNITIES AND RELIGIOUS GROUPS €463 €41 91.87%
81 AGENCY FOR REAL ESTATE CADASTRE €402,321 €278,166 59.12%
82 STATE STATISTICAL OFFICE €85,139 €3,409,121 2.44%
83 STATE ARCHIVES OF THE REPUBLIC OF NORTH MACEDONIA €53,640 €59,530 47.4%
84 BUREAU OF COURT EXPERTISE €0 €30,081 0%
85 MACEDONIAN ACADEMY OF SCIENCE AND ARTS €18,792 €151,614 11.03%
86 REGIONAL DEVELOPMENT BUREAU €804,622 €4,518,955 15.11%
87 JUDICIAL POWER €268,157 €710,314 27.41%
88 OMBUDSMAN €5,792 €191 96.81%
89 HEALTH INSURANCE FUND OF NORTH MACEDONIA €292,325 €732,065 28.54%
90 EMPLOYMENT AGENCY OF THE REPUBLIC OF NORTH MACEDONIA €58,043 €210,249 21.63%
91 PENSION AND DISABILITY INSURANCE FUND OF NORTH MACEDONIA €1,089 €539,886 0.2%