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 31.08.2020 €125,926,324 €192,679,713 39.52%
2 PRESIDENT OF THE REPUBLIC OF NORTH MACEDONIA €1,780 €56,756 3.04%
3 INTELLIGENCE AGENCY €70,075 €48,624 59.04%
4 ASSEMBLY OF THE REPUBLIC OF NORTH MACEDONIA €7,341 €1,238,138 0.59%
5 STATE AUDIT OFFICE €1,419 €61,182 2.27%
6 STATE COMMISSION FOR PREVENTION OF CORRUPTION €112 €260,050 0.04%
7 STATE ELECTION COMMISSION €14,057 €158,625 8.14%
8 COMMISSION FOR PROTECTION OF COMPETITION €1,780 €4,236 29.59%
9 DIRECTORATE FOR PROTECTION OF PERSONAL DATA €1,801 €4,703 27.69%
10 STATE APPEALS COMMISSION €1,970 €8,599 18.64%
11 REGULATORY COMMISSION ON HOUSING €479 €1,829 20.75%
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 €12,564 €4,980 71.61%
15 OPERATIONAL-TECHNICAL AGENCY €32,426 €601,590 5.11%
16 CONSTITUTIONAL COURT OF THE REPUBLIC OF NORTH MACEDONIA €2,924 €6,019 32.7%
17 GOVERNMENT OF THE REPUBLIC OF NORTH MACEDONIA €1,637,700 €4,178,690 28.16%
18 COMMON SERVICE AGENCY OF THE GOVERNMENT OF THE REPUBLIC OF NORTH MACEDONIA €1,965,253 €688,405 74.06%
19 SECRETARIAT FOR LEGISLATION €3,939 €1,589 71.26%
20 STATE ATTORNEY'S OFFICE OF THE REPUBLIC OF NORTH MACEDONIA €178 €15,594 1.13%
21 ADMINISTRATION AGENCY €12,983 €41,895 23.66%
22 SECRETARIAT FOR EUROPEAN AFFAIRS €91 €113,876 0.08%
23 MINISTRY OF POLITICAL SYSTEM AND INTER-COMMUNITY RELATIONS €157 €6,509 2.36%
24 AGENCY FOR EXERCISING THE RIGHTS OF COMMUNITIES €0 €1,138 0%
25 AGENCY FOR MANAGEMENT OF CONFISCATED PROPERTY €1,532 €1,720 47.11%
26 INSPECTION COUNCIL €1,985 €828 70.57%
27 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%
28 MINISTRY OF DEFENCE €1,887,782 €16,852,819 10.07%
29 DIRECTORATE FOR PROTECTION OF CLASSIFIED INFORMATION €6,359 €25,510 19.95%
30 DIRECTORATE FOR PROTECTION AND RESCUE €368,544 €76,171 82.87%
31 CRISIS MANAGEMENT CENTER €7,982 €181,611 4.21%
32 MINISTRY OF INTERNAL AFFAIRS €1,643,532 €16,168,929 9.23%
33 AGENCY FOR NATIONAL SECURITY €3,537 €454,999 0.77%
34 MINISTRY OF JUSTICE €75,709 €97,786 43.64%
35 DIRECTORATE FOR EXECUTION OF SANCTIONS €600,493 €3,174,937 15.91%
36 OFFICE FOR MANAGEMENT OF VITAL RECORDS €580,769 €36,791 94.04%
37 INSPECTORATE FOR LANGUAGE USAGE €2,024 €26,431 7.11%
38 MINISTRY OF FOREIGN AFFAIRS €39,818 €153,677 20.58%
39 MINISTRY OF FINANCE €7,917,052 €2,409,761 76.67%
40 MINISTRY OF FINANCE - FUNCTIONS OF THE STATE €33,664,911 €20,575,739 62.07%
41 CUSTOMS ADMINISTRATION OF THE REPUBLIC OF NORTH MACEDONIA €256,507 €529,200 32.65%
42 COMMODITY RESERVES AGENCY €106,882 €1,546,776 6.46%
43 PUBLIC REVENUE OFFICE €108,484 €1,607,938 6.32%
44 FINANCIAL POLICE OFFICE €13,042 €15,413 45.83%
45 DIRECTORATE OF COMPULSORY RESERVES OF OIL AND OIL DERIVATIVES €14,625,711 €3,141,118 82.32%
46 MINISTRY OF ECONOMY €170,579 €1,774,900 8.77%
47 DIRECTORATE FOR TECHNOLOGICAL INDUSTRIAL DEVELOPMENT ZONES €2,349,678 €4,054,387 36.69%
48 STATE MARKET INSPECTORATE €107,178 €40,594 72.53%
49 STATE INSPECTORATE FOR TECHNICAL INSPECTION €22,895 €1,397 94.25%
50 STATE OFFICE OF INDUSTRIAL PROPERTY €106 €29,162 0.36%
51 MINISTRY OF ENVIRONMENT AND PHYSICAL PLANNING €2,208,048 €4,457,805 33.12%
52 STATE ENVIRONMENTAL INSPECTORATE €100,650 €24,065 80.7%
53 MINISTRY OF TRANSPORT AND COMMUNICATIONS €20,323,997 €43,944,685 31.62%
54 STATE TRANSPORT INSPECTORATE €7,621 €509 93.74%
55 STATE INSPECTORATE FOR CONSTRUCTION AND URBANISM €2,259 €993 69.46%
56 MINISTRY OF AGRICULTURE, FORESTRY AND WATER ECONOMY €4,636,396 €2,916,433 61.39%
57 AGENCY FOR PROMOTION OF AGRICULTURE DEVELOPMENT - BITOLA €138 €122,788 0.11%
58 NATIONAL HYDROMETEROLOGICAL SERVICE €19,442 €5,110 79.19%
59 AGENCY FOR FINANCIAL SUPPORT OF AGRICULTURE AND RURAL DEVELOPMENT €10,079,889 €6,168,891 62.03%
60 FOOD AND VETERINARY AGENCY OF THE REPUBLIC OF NORTH MACEDONIA €35,216 €76,166 31.62%
61 STATE AGRICULTURE INSPECTORATE €147,099 €108,868 57.47%
62 STATE INSPECTORATE FOR FORESTRY AND HUNTING €5,738 €2,392 70.58%
63 MINISTRY OF LABOUR AND SOCIAL POLICY €2,205,239 €6,939,899 24.11%
64 STATE LABOUR INSPECTORATE €7,958 €985 88.99%
65 MINISTRY OF EDUCATION AND SCIENCE €6,878,853 €12,558,301 35.39%
66 BUREAU FOR DEVELOPMENT OF EDUCATION €14,602 €146,373 9.07%
67 NATIONAL AGENCY FOR EUROPEN EDUCATIONAL PROGRAMMES AND MOBILITY €4,763 €78,814 5.7%
68 STATE EDUCATION INSPECTORATE €0 €813 0%
69 YOUTH AND SPORTS AGENCY €620,985 €1,756,071 26.12%
70 MINISTRY OF INFORMATION SOCIETY AND ADMINISTRATION €351,673 €952,392 26.97%
71 STATE ADMINISTRATIVE INSPECTORATE €57 €3,032 1.85%
72 MINISTRY OF CULTURE €1,021,620 €809,436 55.79%
73 FINANCING ACTIVITIES IN THE FIELD OF CULTURE €2,260,693 €1,267,432 64.08%
74 MINISTRY OF HEALTH €5,659,863 €17,902,438 24.02%
75 STATE SANITARY AND HEALTH INSPECTORATE €36,802 €11,978 75.44%
76 MINISTRY OF LOCAL GOVERNMENT €6,519 €152,180 4.11%
77 STATE INSPECTORATE FOR LOCAL GOVERNMENT €1,980 €459 81.18%
78 COMMISSION FOR PROTECTION OF THE RIGHT TO FREE ACCESS TO PUBLIC INFORMATION €0 €1,626 0%
79 COMMISSION ON RELATIONS AMONG RELIGIOUS COMMUNITIES AND RELIGIOUS GROUPS €0 €504 0%
80 AGENCY FOR REAL ESTATE CADASTRE €86,034 €544,860 13.64%
81 STATE STATISTICAL OFFICE €85,139 €807,495 9.54%
82 STATE ARCHIVES OF THE REPUBLIC OF NORTH MACEDONIA €39,119 €74,051 34.57%
83 BUREAU OF COURT EXPERTISE €0 €30,081 0%
84 MACEDONIAN ACADEMY OF SCIENCE AND ARTS €13,626 €210,764 6.07%
85 REGIONAL DEVELOPMENT BUREAU €137,358 €5,264,268 2.54%
86 JUDICIAL POWER €264,650 €1,997,138 11.7%
87 OMBUDSMAN €3,544 €6,992 33.64%
88 HEALTH INSURANCE FUND OF NORTH MACEDONIA €131,643 €1,900,877 6.48%
89 EMPLOYMENT AGENCY OF THE REPUBLIC OF NORTH MACEDONIA €58,043 €429,761 11.9%
90 PENSION AND DISABILITY INSURANCE FUND OF NORTH MACEDONIA €585 €487,219 0.12%