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 31.12.2023 €719,548,666 €66,151,629 91.58%
2 PRESIDENT OF THE REPUBLIC OF NORTH MACEDONIA €68,067 €7,172 90.47%
3 INTELLIGENCE AGENCY €158,973 €36 99.98%
4 ASSEMBLY OF THE REPUBLIC OF NORTH MACEDONIA €843,031 €107,456 88.69%
5 STATE AUDIT OFFICE €140,965 €53,190 72.6%
6 STATE COMMISSION FOR PREVENTION OF CORRUPTION €18,872 €45,240 29.44%
7 STATE ELECTION COMMISSION €38,312 €5,946 86.57%
8 COMMISSION FOR PROTECTION OF COMPETITION €7,653 €1,113 87.3%
9 DIRECTORATE FOR PROTECTION OF PERSONAL DATA €1,895 €31,871 5.61%
10 STATE APPEALS COMMISSION €8,479 €1,991 80.98%
11 REGULATORY COMMISSION ON HOUSING €3,479 €1,951 64.07%
12 AUDIT PROMOTION AND SUPERVISION COUNCIL €829 €395 67.73%
13 COMMISSION FOR PROTECTION AGAINST DISCRIMINATION €9,252 €2,306 80.05%
14 STATE COMMISSION FOR DECIDING IN ADMINISTRATIVE PROCEDURE AND EMPLOYMENT RELATIONS PROCEDURE €1,033 €5 99.52%
15 AUDIT AUTHORITY FOR AUDIT OF IPA €19,433 €31 99.84%
16 STATE COMMISSION FOR SECOND-INSTANCE DECIDING IN THE FIELD OF INSPECTION SUPERVISION AND MISDEMEANOUR PROCEDURE €671 €3,247 17.13%
17 OPERATIONAL-TECHNICAL AGENCY €198,502 €620,085 24.25%
18 FISKAL COUNCIL €0 €827 0%
19 CONSTITUTIONAL COURT OF THE REPUBLIC OF NORTH MACEDONIA €10,774 €1,669 86.59%
20 GOVERNMENT OF THE REPUBLIC OF NORTH MACEDONIA €86,941,102 €272,109 99.69%
21 COMMON SERVICE AGENCY OF THE GOVERNMENT OF THE REPUBLIC OF NORTH MACEDONIA €5,046,316 €467,011 91.53%
22 SECRETARIAT FOR LEGISLATION €5,027 €1,385 78.4%
23 STATE ATTORNEY'S OFFICE OF THE REPUBLIC OF NORTH MACEDONIA €10,604 €21,960 32.56%
24 ADMINISTRATION AGENCY €49,883 €766 98.49%
25 SECRETARIAT FOR EUROPEAN AFFAIRS €35,641 €13,573 72.42%
26 MINISTRY OF POLITICAL SYSTEM AND INTER-COMMUNITY RELATIONS €16,525 €2,143 88.52%
27 AGENCY FOR EXERCISING THE RIGHTS OF COMMUNITIES €742 €0 100%
28 AGENCY FOR MANAGEMENT OF CONFISCATED PROPERTY €1,184 €2,976 28.46%
29 INSPECTION COUNCIL €11,864 €4,726 71.51%
30 AGENCY FOR USE OF LANGUAGE SPOKEN BY AT LEAST 20% OF THE CITIZENS OF THE REPUBLIC OF NORTH MACEDONIA €28,173 €32,354 46.55%
31 MINISTRY OF DEFENCE €68,718,830 €4,032,389 94.46%
32 DIRECTORATE FOR PROTECTION OF CLASSIFIED INFORMATION €13,311 €163 98.79%
33 DIRECTORATE FOR PROTECTION AND RESCUE €746,604 €235,782 76%
34 CRISIS MANAGEMENT CENTER €154,758 €2,796 98.23%
35 MINISTRY OF INTERNAL AFFAIRS €14,974,442 €3,238,650 82.22%
36 AGENCY FOR NATIONAL SECURITY €229,872 €10,387 95.68%
37 MINISTRY OF JUSTICE €69,230 €4,633 93.73%
38 DIRECTORATE FOR EXECUTION OF SANCTIONS €93,380 €270,499 25.66%
39 OFFICE FOR MANAGEMENT OF VITAL RECORDS €644,234 €69,240 90.3%
40 BUREAU FOR REPRESENTATION OF NORTH MACEDONIA BEFORE THE EUROPEAN COURT OF HUMAN RIGHTS €0 €1,895 0%
41 INSPECTORATE FOR LANGUAGE USAGE €1,609 €567 73.94%
42 MINISTRY OF FOREIGN AFFAIRS €522,556 €332,200 61.14%
43 MINISTRY OF FINANCE €2,549,699 €1,448,569 63.77%
44 MINISTRY OF FINANCE - FUNCTIONS OF THE STATE €83,909,694 €3,197,464 96.33%
45 CUSTOMS ADMINISTRATION OF THE REPUBLIC OF NORTH MACEDONIA €753,102 €392,953 65.71%
46 COMMODITY RESERVES AGENCY €8,014,782 €974,820 89.16%
47 PUBLIC REVENUE OFFICE €63,119 €2,209,608 2.78%
48 FINANCIAL POLICE OFFICE €38,735 €11,995 76.36%
49 DIRECTORATE OF COMPULSORY RESERVES OF OIL AND OIL DERIVATIVES €4,216,384 €8,741,814 32.54%
50 MINISTRY OF ECONOMY €4,399,204 €666,659 86.84%
51 AGENCY FOR FOREIGN INVESTMENTS AND EXPORT PROMOTION OF THE REPUBLIC OF NORTH MACEDONIA €13,996 €29 99.79%
52 AGENCY FOR SUPPORT AND PROMOTION OF TOURISM €1,663 €12,669 11.6%
53 DIRECTORATE FOR TECHNOLOGICAL INDUSTRIAL DEVELOPMENT ZONES €15,495,885 €4,111,420 79.03%
54 STATE MARKET INSPECTORATE €26,659 €3,665 87.91%
55 STATE INSPECTORATE FOR TECHNICAL INSPECTION €4,702 €15,573 23.19%
56 STATE OFFICE OF INDUSTRIAL PROPERTY €50,198 €47,204 51.54%
57 MINISTRY OF ENVIRONMENT AND PHYSICAL PLANNING €21,389,451 €4,544,363 82.48%
58 STATE ENVIRONMENTAL INSPECTORATE €5,743 €8,705 39.75%
59 MINISTRY OF TRANSPORT AND COMMUNICATIONS €306,302,077 €1,860,877 99.4%
60 STATE TRANSPORT INSPECTORATE €5,498 €21 99.62%
61 STATE INSPECTORATE FOR CONSTRUCTION AND URBANISM €1,448 €13 99.11%
62 STATE UTILITY INSPECTORATE €172 €126 57.72%
63 MINISTRY OF AGRICULTURE, FORESTRY AND WATER ECONOMY €9,399,686 €1,869,388 83.41%
64 AGENCY FOR PROMOTION OF AGRICULTURE DEVELOPMENT - BITOLA €37,939 €64,392 37.07%
65 NATIONAL HYDROMETEROLOGICAL SERVICE €88,835 €196,177 31.17%
66 AGENCY FOR FINANCIAL SUPPORT OF AGRICULTURE AND RURAL DEVELOPMENT €13,383,653 €8,166,671 62.1%
67 FOOD AND VETERINARY AGENCY OF THE REPUBLIC OF NORTH MACEDONIA €4,005,794 €48,556 98.8%
68 STATE AGRICULTURE INSPECTORATE €51,754 €113,830 31.26%
69 STATE INSPECTORATE FOR FORESTRY AND HUNTING €7,302 €3 99.96%
70 MINISTRY OF LABOUR AND SOCIAL POLICY €7,503,046 €909,409 89.19%
71 STATE LABOUR INSPECTORATE €7,937 €15,857 33.36%
72 MINISTRY OF EDUCATION AND SCIENCE €25,503,033 €5,134,901 83.24%
73 BUREAU FOR DEVELOPMENT OF EDUCATION €124,260 €17,882 87.42%
74 NATIONAL AGENCY FOR EUROPEN EDUCATIONAL PROGRAMMES AND MOBILITY €962 €74,882 1.27%
75 STATE EDUCATION INSPECTORATE €1,078 €412 72.35%
76 YOUTH AND SPORTS AGENCY €5,121,004 €421,961 92.39%
77 MINISTRY OF INFORMATION SOCIETY AND ADMINISTRATION €715,613 €1,018,802 41.26%
78 STATE ADMINISTRATIVE INSPECTORATE €1,225 €8 99.35%
79 MINISTRY OF CULTURE €61,885 €15,879 79.58%
80 FINANCING ACTIVITIES IN THE FIELD OF CULTURE €7,740,722 €811,274 90.51%
81 MINISTRY OF HEALTH €6,281,770 €6,488,935 49.19%
82 STATE SANITARY AND HEALTH INSPECTORATE €7,843 €18,131 30.2%
83 MINISTRY OF LOCAL GOVERNMENT €20,187 €48,741 29.29%
84 STATE INSPECTORATE FOR LOCAL GOVERNMENT €4,270 €161 96.37%
85 EMIGRATION AGENCY €1,859 €332 84.85%
86 COMMISSION FOR PROTECTION OF THE RIGHT TO FREE ACCESS TO PUBLIC INFORMATION €2,810 €22,823 10.96%
87 AGENCY FOR REAL ESTATE CADASTRE €815,409 €363,162 69.19%
88 STATE STATISTICAL OFFICE €126,467 €91 99.93%
89 STATE ARCHIVES OF THE REPUBLIC OF NORTH MACEDONIA €61,453 €43,514 58.55%
90 BUREAU OF COURT EXPERTISE €16,162 €8,188 66.37%
91 MACEDONIAN ACADEMY OF SCIENCE AND ARTS €92,042 €205,522 30.93%
92 REGIONAL DEVELOPMENT BUREAU €8,159,791 €132,286 98.4%
93 JUDICIAL POWER €1,538,696 €579,063 72.66%
94 PUBLIC PROSECUTOR'S OFFICE OF THE REPUBLIC OF NORTH MACEDONIA €141,217 €54,772 72.05%
95 COUNCIL OF PUBLIC PROSECUTORS €15,392 €8 99.95%
96 OMBUDSMAN €55,933 €7,914 87.6%
97 HEALTH INSURANCE FUND OF NORTH MACEDONIA €202,132 €479,686 29.65%
98 EMPLOYMENT AGENCY OF THE REPUBLIC OF NORTH MACEDONIA €315,568 €658,457 32.4%
99 PENSION AND DISABILITY INSURANCE FUND OF NORTH MACEDONIA €845,619 €8,277 99.03%