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 31.03.2021 €64,709,947 €329,700,653 16.41%
2 PRESIDENT OF THE REPUBLIC OF NORTH MACEDONIA €126 €113,695 0.11%
3 INTELLIGENCE AGENCY €18,468 €70,962 20.65%
4 ASSEMBLY OF THE REPUBLIC OF NORTH MACEDONIA €120,776 €1,858,167 6.1%
5 STATE AUDIT OFFICE €10,505 €77,852 11.89%
6 STATE COMMISSION FOR PREVENTION OF CORRUPTION €8,009 €305,812 2.55%
7 STATE ELECTION COMMISSION €0 €87,560 0%
8 COMMISSION FOR PROTECTION OF COMPETITION €439 €7,691 5.4%
9 DIRECTORATE FOR PROTECTION OF PERSONAL DATA €0 €21,951 0%
10 STATE APPEALS COMMISSION €0 €10,569 0%
11 REGULATORY COMMISSION ON HOUSING €0 €2,308 0%
12 AUDIT PROMOTION AND SUPERVISION COUNCIL €0 €58,373 0%
13 COMMISSION FOR PROTECTION AGAINST DISCRIMINATION €0 €26,016 0%
14 STATE COMMISSION FOR DECIDING IN ADMINISTRATIVE PROCEDURE AND EMPLOYMENT RELATIONS PROCEDURE €506 €1,152 30.52%
15 AUDIT AUTHORITY FOR AUDIT OF IPA €991 €15,773 5.91%
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 €0 €1,818,130 0%
18 CONSTITUTIONAL COURT OF THE REPUBLIC OF NORTH MACEDONIA €863 €31,413 2.67%
19 GOVERNMENT OF THE REPUBLIC OF NORTH MACEDONIA €1,750,881 €9,523,200 15.53%
20 COMMON SERVICE AGENCY OF THE GOVERNMENT OF THE REPUBLIC OF NORTH MACEDONIA €815,527 €3,251,952 20.05%
21 SECRETARIAT FOR LEGISLATION €4,902 €658 88.17%
22 STATE ATTORNEY'S OFFICE OF THE REPUBLIC OF NORTH MACEDONIA €2,129 €19,822 9.7%
23 ADMINISTRATION AGENCY €19,823 €40,339 32.95%
24 SECRETARIAT FOR EUROPEAN AFFAIRS €25,350 €137,251 15.59%
25 MINISTRY OF POLITICAL SYSTEM AND INTER-COMMUNITY RELATIONS €1,848 €35,225 4.98%
26 AGENCY FOR EXERCISING THE RIGHTS OF COMMUNITIES €113 €3,464 3.16%
27 AGENCY FOR MANAGEMENT OF CONFISCATED PROPERTY €123 €4,755 2.52%
28 INSPECTION COUNCIL €0 €2,439 0%
29 AGENCY FOR USE OF LANGUAGE SPOKEN BY AT LEAST 20% OF THE CITIZENS OF THE REPUBLIC OF NORTH MACEDONIA €17,875 €190,255 8.59%
30 MINISTRY OF DEFENCE €616,483 €50,700,590 1.2%
31 DIRECTORATE FOR PROTECTION OF CLASSIFIED INFORMATION €211 €146,130 0.14%
32 DIRECTORATE FOR PROTECTION AND RESCUE €34,780 €671,675 4.92%
33 CRISIS MANAGEMENT CENTER €20,383 €326,169 5.88%
34 MINISTRY OF INTERNAL AFFAIRS €1,597,667 €15,914,844 9.12%
35 AGENCY FOR NATIONAL SECURITY €34,153 €1,461,781 2.28%
36 MINISTRY OF JUSTICE €4,796 €126,163 3.66%
37 DIRECTORATE FOR EXECUTION OF SANCTIONS €99,136 €3,200,050 3%
38 OFFICE FOR MANAGEMENT OF VITAL RECORDS €196,414 €767,000 20.39%
39 BUREAU FOR REPRESENTATION OF NORTH MACEDONIA BEFORE THE EUROPEAN COURT OF HUMAN RIGHTS €0 €5,365 0%
40 INSPECTORATE FOR LANGUAGE USAGE €15,365 €46,423 24.87%
41 MINISTRY OF FOREIGN AFFAIRS €2,117 €619,021 0.34%
42 MINISTRY OF FINANCE €2,508,458 €12,130,468 17.14%
43 MINISTRY OF FINANCE - FUNCTIONS OF THE STATE €23,255,223 €32,379,720 41.8%
44 CUSTOMS ADMINISTRATION OF THE REPUBLIC OF NORTH MACEDONIA €32,380 €1,692,579 1.88%
45 COMMODITY RESERVES AGENCY €114 €4,443,788 0%
46 PUBLIC REVENUE OFFICE €418 €2,438,606 0.02%
47 FINANCIAL POLICE OFFICE €0 €22,764 0%
48 DIRECTORATE OF COMPULSORY RESERVES OF OIL AND OIL DERIVATIVES €76,017 €7,334,145 1.03%
49 MINISTRY OF ECONOMY €130,268 €3,820,766 3.3%
50 AGENCY FOR FOREIGN INVESTMENTS AND EXPORT PROMOTION OF THE REPUBLIC OF NORTH MACEDONIA €201 €16,059 1.24%
51 AGENCY FOR SUPPORT AND PROMOTION OF TOURISM €0 €27,642 0%
52 DIRECTORATE FOR TECHNOLOGICAL INDUSTRIAL DEVELOPMENT ZONES €822,775 €7,120,314 10.36%
53 STATE MARKET INSPECTORATE €0 €206,504 0%
54 STATE INSPECTORATE FOR TECHNICAL INSPECTION €0 €8,130 0%
55 STATE OFFICE OF INDUSTRIAL PROPERTY €543 €511,652 0.11%
56 MINISTRY OF ENVIRONMENT AND PHYSICAL PLANNING €638,419 €9,436,800 6.34%
57 STATE ENVIRONMENTAL INSPECTORATE €1,863 €54,397 3.31%
58 MINISTRY OF TRANSPORT AND COMMUNICATIONS €7,518,103 €64,376,823 10.46%
59 STATE TRANSPORT INSPECTORATE €1,143 €4,548 20.08%
60 STATE INSPECTORATE FOR CONSTRUCTION AND URBANISM €642 €2,284 21.94%
61 STATE UTILITY INSPECTORATE €0 €8,130 0%
62 MINISTRY OF AGRICULTURE, FORESTRY AND WATER ECONOMY €5,774,683 €16,853,020 25.52%
63 AGENCY FOR PROMOTION OF AGRICULTURE DEVELOPMENT - BITOLA €0 €67,235 0%
64 NATIONAL HYDROMETEROLOGICAL SERVICE €1,857 €22,695 7.56%
65 AGENCY FOR FINANCIAL SUPPORT OF AGRICULTURE AND RURAL DEVELOPMENT €7,580,019 €8,517,541 47.09%
66 FOOD AND VETERINARY AGENCY OF THE REPUBLIC OF NORTH MACEDONIA €0 €1,300,813 0%
67 STATE AGRICULTURE INSPECTORATE €9,864 €252,331 3.76%
68 STATE INSPECTORATE FOR FORESTRY AND HUNTING €0 €24,390 0%
69 MINISTRY OF LABOUR AND SOCIAL POLICY €5,033,600 €9,109,973 35.59%
70 STATE LABOUR INSPECTORATE €1,625 €29,269 5.26%
71 MINISTRY OF EDUCATION AND SCIENCE €2,759,154 €24,041,829 10.29%
72 BUREAU FOR DEVELOPMENT OF EDUCATION €17,997 €175,498 9.3%
73 NATIONAL AGENCY FOR EUROPEN EDUCATIONAL PROGRAMMES AND MOBILITY €10,204 €46,706 17.93%
74 STATE EDUCATION INSPECTORATE €373 €27,269 1.35%
75 YOUTH AND SPORTS AGENCY €693,714 €1,572,583 30.61%
76 MINISTRY OF INFORMATION SOCIETY AND ADMINISTRATION €97,850 €1,650,117 5.6%
77 STATE ADMINISTRATIVE INSPECTORATE €45 €6,459 0.69%
78 MINISTRY OF CULTURE €190,039 €753,050 20.15%
79 FINANCING ACTIVITIES IN THE FIELD OF CULTURE €574 €3,501,865 0.02%
80 MINISTRY OF HEALTH €1,841,264 €9,784,752 15.84%
81 STATE SANITARY AND HEALTH INSPECTORATE €65 €42,699 0.15%
82 MINISTRY OF LOCAL GOVERNMENT €29,937 €80,957 27%
83 STATE INSPECTORATE FOR LOCAL GOVERNMENT €765 €1,674 31.37%
84 EMIGRATION AGENCY €0 €2,439 0%
85 COMMISSION FOR PROTECTION OF THE RIGHT TO FREE ACCESS TO PUBLIC INFORMATION €172 €51,047 0.34%
86 COMMISSION ON RELATIONS AMONG RELIGIOUS COMMUNITIES AND RELIGIOUS GROUPS €0 €487 0%
87 AGENCY FOR REAL ESTATE CADASTRE €35,635 €574,121 5.84%
88 STATE STATISTICAL OFFICE €1,131 €291,714 0.39%
89 STATE ARCHIVES OF THE REPUBLIC OF NORTH MACEDONIA €0 €111,577 0%
90 BUREAU OF COURT EXPERTISE €294 €29,787 0.98%
91 MACEDONIAN ACADEMY OF SCIENCE AND ARTS €4,092 €369,891 1.09%
92 REGIONAL DEVELOPMENT BUREAU €2,818 €7,200,434 0.04%
93 JUDICIAL POWER €49,594 €2,781,300 1.75%
94 PUBLIC PROSECUTOR'S OFFICE OF THE REPUBLIC OF NORTH MACEDONIA €86,507 €135,606 38.95%
95 OMBUDSMAN €8,584 €16,700 33.95%
96 HEALTH INSURANCE FUND OF NORTH MACEDONIA €49,730 €1,413,684 3.4%
97 EMPLOYMENT AGENCY OF THE REPUBLIC OF NORTH MACEDONIA €2,008 €648,398 0.31%
98 PENSION AND DISABILITY INSURANCE FUND OF NORTH MACEDONIA €17,926 €469,878 3.67%