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 31.08.2021 €191,449,118 €290,790,566 39.7%
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 €46,443 55.26%
6 STATE COMMISSION FOR PREVENTION OF CORRUPTION €28,180 €238,486 10.57%
7 STATE ELECTION COMMISSION €0 €92,439 0%
8 COMMISSION FOR PROTECTION OF COMPETITION €439 €7,040 5.87%
9 DIRECTORATE FOR PROTECTION OF PERSONAL DATA €3,948 €19,060 17.16%
10 STATE APPEALS COMMISSION €5,593 €4,163 57.33%
11 REGULATORY COMMISSION ON HOUSING €0 €4,747 0%
12 AUDIT PROMOTION AND SUPERVISION COUNCIL €4,340 €75,822 5.41%
13 COMMISSION FOR PROTECTION AGAINST DISCRIMINATION €1,024 €52,634 1.91%
14 STATE COMMISSION FOR DECIDING IN ADMINISTRATIVE PROCEDURE AND EMPLOYMENT RELATIONS PROCEDURE €1,530 €128 92.28%
15 AUDIT AUTHORITY FOR AUDIT OF IPA €16,087 €677 95.96%
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 €550,628 €1,251,241 30.56%
18 CONSTITUTIONAL COURT OF THE REPUBLIC OF NORTH MACEDONIA €5,978 €26,298 18.52%
19 GOVERNMENT OF THE REPUBLIC OF NORTH MACEDONIA €2,396,194 €7,807,854 23.48%
20 COMMON SERVICE AGENCY OF THE GOVERNMENT OF THE REPUBLIC OF NORTH MACEDONIA €2,275,700 €2,494,218 47.71%
21 SECRETARIAT FOR LEGISLATION €4,902 €658 88.17%
22 STATE ATTORNEY'S OFFICE OF THE REPUBLIC OF NORTH MACEDONIA €10,807 €6,266 63.3%
23 ADMINISTRATION AGENCY €21,872 €31,396 41.06%
24 SECRETARIAT FOR EUROPEAN AFFAIRS €25,350 €129,934 16.32%
25 MINISTRY OF POLITICAL SYSTEM AND INTER-COMMUNITY RELATIONS €36,627 €50,852 41.87%
26 AGENCY FOR EXERCISING THE RIGHTS OF COMMUNITIES €693 €1,258 35.52%
27 AGENCY FOR MANAGEMENT OF CONFISCATED PROPERTY €3,333 €1,545 68.33%
28 INSPECTION COUNCIL €0 €490,243 0%
29 AGENCY FOR USE OF LANGUAGE SPOKEN BY AT LEAST 20% OF THE CITIZENS OF THE REPUBLIC OF NORTH MACEDONIA €41,275 €174,822 19.1%
30 MINISTRY OF DEFENCE €27,024,554 €21,985,202 55.14%
31 DIRECTORATE FOR PROTECTION OF CLASSIFIED INFORMATION €30,212 €104,324 22.46%
32 DIRECTORATE FOR PROTECTION AND RESCUE €134,315 €572,140 19.01%
33 CRISIS MANAGEMENT CENTER €61,836 €594,798 9.42%
34 MINISTRY OF INTERNAL AFFAIRS €4,217,041 €11,630,763 26.61%
35 AGENCY FOR NATIONAL SECURITY €69,677 €4,351,461 1.58%
36 MINISTRY OF JUSTICE €47,631 €71,182 40.09%
37 DIRECTORATE FOR EXECUTION OF SANCTIONS €667,994 €1,397,501 32.34%
38 OFFICE FOR MANAGEMENT OF VITAL RECORDS €437,181 €526,233 45.38%
39 BUREAU FOR REPRESENTATION OF NORTH MACEDONIA BEFORE THE EUROPEAN COURT OF HUMAN RIGHTS €0 €5,365 0%
40 INSPECTORATE FOR LANGUAGE USAGE €23,488 €25,292 48.15%
41 MINISTRY OF FOREIGN AFFAIRS €48,491 €572,647 7.81%
42 MINISTRY OF FINANCE €5,303,706 €5,874,521 47.45%
43 MINISTRY OF FINANCE - FUNCTIONS OF THE STATE €62,304,663 €88,288,832 41.37%
44 CUSTOMS ADMINISTRATION OF THE REPUBLIC OF NORTH MACEDONIA €146,731 €1,354,195 9.78%
45 COMMODITY RESERVES AGENCY €3,776 €4,438,256 0.09%
46 PUBLIC REVENUE OFFICE €21,060 €2,174,061 0.96%
47 FINANCIAL POLICE OFFICE €9,072 €28,326 24.26%
48 DIRECTORATE OF COMPULSORY RESERVES OF OIL AND OIL DERIVATIVES €1,707,933 €5,685,693 23.1%
49 MINISTRY OF ECONOMY €2,916,870 €1,057,814 73.39%
50 AGENCY FOR FOREIGN INVESTMENTS AND EXPORT PROMOTION OF THE REPUBLIC OF NORTH MACEDONIA €1,788 €14,472 11%
51 AGENCY FOR SUPPORT AND PROMOTION OF TOURISM €0 €25,203 0%
52 DIRECTORATE FOR TECHNOLOGICAL INDUSTRIAL DEVELOPMENT ZONES €1,446,386 €5,001,061 22.43%
53 STATE MARKET INSPECTORATE €109,365 €97,139 52.96%
54 STATE INSPECTORATE FOR TECHNICAL INSPECTION €0 €3,252 0%
55 STATE OFFICE OF INDUSTRIAL PROPERTY €543 €460,432 0.12%
56 MINISTRY OF ENVIRONMENT AND PHYSICAL PLANNING €994,058 €8,106,689 10.92%
57 STATE ENVIRONMENTAL INSPECTORATE €24,044 €56,606 29.81%
58 MINISTRY OF TRANSPORT AND COMMUNICATIONS €17,230,798 €34,072,323 33.59%
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 €4,065 0%
62 MINISTRY OF AGRICULTURE, FORESTRY AND WATER ECONOMY €18,547,046 €2,792,782 86.91%
63 AGENCY FOR PROMOTION OF AGRICULTURE DEVELOPMENT - BITOLA €48,968 €18,267 72.83%
64 NATIONAL HYDROMETEROLOGICAL SERVICE €10,369 €14,170 42.26%
65 AGENCY FOR FINANCIAL SUPPORT OF AGRICULTURE AND RURAL DEVELOPMENT €14,652,436 €8,339,108 63.73%
66 FOOD AND VETERINARY AGENCY OF THE REPUBLIC OF NORTH MACEDONIA €817,375 €219,210 78.85%
67 STATE AGRICULTURE INSPECTORATE €69,893 €164,659 29.8%
68 STATE INSPECTORATE FOR FORESTRY AND HUNTING €0 €9,268 0%
69 MINISTRY OF LABOUR AND SOCIAL POLICY €11,389,829 €16,346,658 41.06%
70 STATE LABOUR INSPECTORATE €2,048 €23,643 7.97%
71 MINISTRY OF EDUCATION AND SCIENCE €7,708,177 €18,194,318 29.76%
72 BUREAU FOR DEVELOPMENT OF EDUCATION €96,625 €80,610 54.52%
73 NATIONAL AGENCY FOR EUROPEN EDUCATIONAL PROGRAMMES AND MOBILITY €23,541 €33,206 41.48%
74 STATE EDUCATION INSPECTORATE €878 €26,601 3.2%
75 YOUTH AND SPORTS AGENCY €1,590,204 €2,139,503 42.64%
76 MINISTRY OF INFORMATION SOCIETY AND ADMINISTRATION €304,415 €796,349 27.65%
77 STATE ADMINISTRATIVE INSPECTORATE €45 €6,328 0.71%
78 MINISTRY OF CULTURE €233,252 €619,593 27.35%
79 FINANCING ACTIVITIES IN THE FIELD OF CULTURE €66,373 €2,936,879 2.21%
80 MINISTRY OF HEALTH €3,648,221 €10,512,057 25.76%
81 STATE SANITARY AND HEALTH INSPECTORATE €17,680 €25,084 41.34%
82 MINISTRY OF LOCAL GOVERNMENT €54,661 €56,233 49.29%
83 STATE INSPECTORATE FOR LOCAL GOVERNMENT €765 €1,430 34.85%
84 EMIGRATION AGENCY €3,202 €863 78.77%
85 COMMISSION FOR PROTECTION OF THE RIGHT TO FREE ACCESS TO PUBLIC INFORMATION €1,294 €49,925 2.53%
86 COMMISSION ON RELATIONS AMONG RELIGIOUS COMMUNITIES AND RELIGIOUS GROUPS €374 €65 85.19%
87 AGENCY FOR REAL ESTATE CADASTRE €200,694 €480,606 29.46%
88 STATE STATISTICAL OFFICE €30,382 €262,463 10.37%
89 STATE ARCHIVES OF THE REPUBLIC OF NORTH MACEDONIA €43,578 €67,999 39.06%
90 BUREAU OF COURT EXPERTISE €294 €26,535 1.1%
91 MACEDONIAN ACADEMY OF SCIENCE AND ARTS €6,395 €636,694 0.99%
92 REGIONAL DEVELOPMENT BUREAU €10,192 €7,193,060 0.14%
93 JUDICIAL POWER €366,585 €2,464,309 12.95%
94 PUBLIC PROSECUTOR'S OFFICE OF THE REPUBLIC OF NORTH MACEDONIA €111,062 €111,051 50%
95 OMBUDSMAN €9,843 €12,677 43.71%
96 HEALTH INSURANCE FUND OF NORTH MACEDONIA €247,515 €1,215,899 16.91%
97 EMPLOYMENT AGENCY OF THE REPUBLIC OF NORTH MACEDONIA €348,510 €552,303 38.69%
98 PENSION AND DISABILITY INSURANCE FUND OF NORTH MACEDONIA €28,983 €645,813 4.3%