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 30.09.2021 €216,980,481 €238,700,999 47.62%
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 €121,985 €2,074,844 5.55%
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 €891 €71,466 1.23%
8 COMMISSION FOR PROTECTION OF COMPETITION €439 €2,618 14.36%
9 DIRECTORATE FOR PROTECTION OF PERSONAL DATA €4,176 €8,791 32.2%
10 STATE APPEALS COMMISSION €5,593 €4,163 57.33%
11 REGULATORY COMMISSION ON HOUSING €821 €2,504 24.69%
12 AUDIT PROMOTION AND SUPERVISION COUNCIL €4,340 €68,008 6%
13 COMMISSION FOR PROTECTION AGAINST DISCRIMINATION €1,024 €23,041 4.26%
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 €550,628 €1,267,664 30.28%
18 CONSTITUTIONAL COURT OF THE REPUBLIC OF NORTH MACEDONIA €26,945 €5,331 83.48%
19 GOVERNMENT OF THE REPUBLIC OF NORTH MACEDONIA €2,418,116 €6,875,177 26.02%
20 COMMON SERVICE AGENCY OF THE GOVERNMENT OF THE REPUBLIC OF NORTH MACEDONIA €2,524,153 €1,695,894 59.81%
21 SECRETARIAT FOR LEGISLATION €4,902 €658 88.17%
22 STATE ATTORNEY'S OFFICE OF THE REPUBLIC OF NORTH MACEDONIA €11,189 €4,827 69.86%
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 €19,145 65.67%
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 €47,246 €150,152 23.93%
30 MINISTRY OF DEFENCE €27,922,684 €19,567,176 58.8%
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 €70,869 €224,578 23.99%
34 MINISTRY OF INTERNAL AFFAIRS €10,273,670 €5,411,088 65.5%
35 AGENCY FOR NATIONAL SECURITY €84,729 €1,555,853 5.16%
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 €763,354 €109,594 87.45%
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 €99,982 €228,898 30.4%
42 MINISTRY OF FINANCE €5,868,448 €5,126,588 53.37%
43 MINISTRY OF FINANCE - FUNCTIONS OF THE STATE €65,487,768 €84,472,245 43.67%
44 CUSTOMS ADMINISTRATION OF THE REPUBLIC OF NORTH MACEDONIA €146,731 €1,272,051 10.34%
45 COMMODITY RESERVES AGENCY €5,575 €4,432,342 0.13%
46 PUBLIC REVENUE OFFICE €21,060 €1,424,228 1.46%
47 FINANCIAL POLICE OFFICE €9,442 €17,020 35.68%
48 DIRECTORATE OF COMPULSORY RESERVES OF OIL AND OIL DERIVATIVES €1,708,831 €5,684,795 23.11%
49 MINISTRY OF ECONOMY €2,953,154 €683,601 81.2%
50 AGENCY FOR FOREIGN INVESTMENTS AND EXPORT PROMOTION OF THE REPUBLIC OF NORTH MACEDONIA €14,022 €2,238 86.24%
51 AGENCY FOR SUPPORT AND PROMOTION OF TOURISM €0 €22,560 0%
52 DIRECTORATE FOR TECHNOLOGICAL INDUSTRIAL DEVELOPMENT ZONES €1,486,088 €3,419,818 30.29%
53 STATE MARKET INSPECTORATE €109,365 €40,065 73.19%
54 STATE INSPECTORATE FOR TECHNICAL INSPECTION €0 €2,195 0%
55 STATE OFFICE OF INDUSTRIAL PROPERTY €5,639 €455,336 1.22%
56 MINISTRY OF ENVIRONMENT AND PHYSICAL PLANNING €1,078,145 €4,122,593 20.73%
57 STATE ENVIRONMENTAL INSPECTORATE €24,044 €43,444 35.63%
58 MINISTRY OF TRANSPORT AND COMMUNICATIONS €22,100,597 €28,293,371 43.86%
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 €21,399,690 €-163,838 100.77%
63 AGENCY FOR PROMOTION OF AGRICULTURE DEVELOPMENT - BITOLA €48,969 €17,834 73.3%
64 NATIONAL HYDROMETEROLOGICAL SERVICE €11,922 €11,565 50.76%
65 AGENCY FOR FINANCIAL SUPPORT OF AGRICULTURE AND RURAL DEVELOPMENT €15,692,244 €7,294,227 68.27%
66 FOOD AND VETERINARY AGENCY OF THE REPUBLIC OF NORTH MACEDONIA €817,375 €169,896 82.79%
67 STATE AGRICULTURE INSPECTORATE €70,792 €96,111 42.42%
68 STATE INSPECTORATE FOR FORESTRY AND HUNTING €0 €3,243 0%
69 MINISTRY OF LABOUR AND SOCIAL POLICY €12,192,425 €14,950,900 44.92%
70 STATE LABOUR INSPECTORATE €2,048 €10,049 16.93%
71 MINISTRY OF EDUCATION AND SCIENCE €10,403,331 €13,136,880 44.19%
72 BUREAU FOR DEVELOPMENT OF EDUCATION €101,333 €66,390 60.42%
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 €1,647,013 €1,310,275 55.69%
76 MINISTRY OF INFORMATION SOCIETY AND ADMINISTRATION €322,553 €462,140 41.11%
77 STATE ADMINISTRATIVE INSPECTORATE €45 €2,231 1.98%
78 MINISTRY OF CULTURE €238,636 €297,226 44.53%
79 FINANCING ACTIVITIES IN THE FIELD OF CULTURE €265,345 €1,123,143 19.11%
80 MINISTRY OF HEALTH €4,181,991 €7,038,851 37.27%
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 €244,621 €436,679 35.91%
88 STATE STATISTICAL OFFICE €48,943 €243,902 16.71%
89 STATE ARCHIVES OF THE REPUBLIC OF NORTH MACEDONIA €45,155 €35,930 55.69%
90 BUREAU OF COURT EXPERTISE €294 €26,535 1.1%
91 MACEDONIAN ACADEMY OF SCIENCE AND ARTS €8,258 €613,359 1.33%
92 REGIONAL DEVELOPMENT BUREAU €232,461 €6,970,791 3.23%
93 JUDICIAL POWER €469,354 €1,104,557 29.82%
94 PUBLIC PROSECUTOR'S OFFICE OF THE REPUBLIC OF NORTH MACEDONIA €111,062 €47,882 69.87%
95 OMBUDSMAN €12,767 €5,125 71.36%
96 HEALTH INSURANCE FUND OF NORTH MACEDONIA €250,929 €1,212,485 17.15%
97 EMPLOYMENT AGENCY OF THE REPUBLIC OF NORTH MACEDONIA €498,221 €402,592 55.31%
98 PENSION AND DISABILITY INSURANCE FUND OF NORTH MACEDONIA €28,983 €645,813 4.3%