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 30.04.2024 €131,202,163 €634,939,279 17.13%
2 PRESIDENT OF THE REPUBLIC OF NORTH MACEDONIA €10,471 €81,866 11.34%
3 INTELLIGENCE AGENCY €11,061 €129,391 7.88%
4 ASSEMBLY OF THE REPUBLIC OF NORTH MACEDONIA €18,671 €1,406,166 1.31%
5 STATE AUDIT OFFICE €33,707 €83,127 28.85%
6 STATE COMMISSION FOR PREVENTION OF CORRUPTION €306 €145,825 0.21%
7 STATE ELECTION COMMISSION €709 €606,612 0.12%
8 COMMISSION FOR PROTECTION OF COMPETITION €3,726 €4 99.89%
9 DIRECTORATE FOR PROTECTION OF PERSONAL DATA €221 €34,979 0.63%
10 STATE APPEALS COMMISSION €982 €6,211 13.65%
11 REGULATORY COMMISSION ON HOUSING €4,301 €2,160 66.57%
12 COMMISSION FOR PROTECTION AGAINST DISCRIMINATION €383 €33,482 1.13%
13 STATE COMMISSION FOR DECIDING IN ADMINISTRATIVE PROCEDURE AND EMPLOYMENT RELATIONS PROCEDURE €12 €952 1.24%
14 AUDIT AUTHORITY FOR AUDIT OF IPA €5,687 €8,290 40.69%
15 STATE COMMISSION FOR SECOND-INSTANCE DECIDING IN THE FIELD OF INSPECTION SUPERVISION AND MISDEMEANOUR PROCEDURE €61 €6,651 0.91%
16 OPERATIONAL-TECHNICAL AGENCY €33,450 €3,261,974 1.02%
17 FISKAL COUNCIL €0 €11,673 0%
18 CONSTITUTIONAL COURT OF THE REPUBLIC OF NORTH MACEDONIA €56 €6,278 0.88%
19 GOVERNMENT OF THE REPUBLIC OF NORTH MACEDONIA €2,993,707 €6,801,459 30.56%
20 COMMON SERVICE AGENCY OF THE GOVERNMENT OF THE REPUBLIC OF NORTH MACEDONIA €1,230,279 €5,296,713 18.85%
21 SECRETARIAT FOR LEGISLATION €4,576 €1,268 78.3%
22 STATE ATTORNEY'S OFFICE OF THE REPUBLIC OF NORTH MACEDONIA €3,924 €31,595 11.05%
23 ADMINISTRATION AGENCY €15,007 €32,273 31.74%
24 SECRETARIAT FOR EUROPEAN AFFAIRS €5,735 €99,589 5.45%
25 MINISTRY OF POLITICAL SYSTEM AND INTER-COMMUNITY RELATIONS €0 €12,556 0%
26 AGENCY FOR EXERCISING THE RIGHTS OF COMMUNITIES €0 €5,349 0%
27 INSPECTION COUNCIL €0 €107,110 0%
28 AGENCY FOR USE OF LANGUAGE SPOKEN BY AT LEAST 20% OF THE CITIZENS OF THE REPUBLIC OF NORTH MACEDONIA €0 €46,266 0%
29 MINISTRY OF DEFENCE €23,255,910 €83,865,020 21.71%
30 DIRECTORATE FOR PROTECTION OF CLASSIFIED INFORMATION €9,089 €3,654 71.33%
31 DIRECTORATE FOR PROTECTION AND RESCUE €150,669 €264,753 36.27%
32 CRISIS MANAGEMENT CENTER €12,292 €72,547 14.49%
33 MINISTRY OF INTERNAL AFFAIRS €11,083,527 €6,585,350 62.73%
34 AGENCY FOR NATIONAL SECURITY €77,754 €1,644,970 4.51%
35 MINISTRY OF JUSTICE €2,174 €339,161 0.64%
36 DIRECTORATE FOR EXECUTION OF SANCTIONS €96,948 €2,357,603 3.95%
37 OFFICE FOR MANAGEMENT OF VITAL RECORDS €54,756 €317,845 14.7%
38 BUREAU FOR REPRESENTATION OF NORTH MACEDONIA BEFORE THE EUROPEAN COURT OF HUMAN RIGHTS €0 €1,504 0%
39 INSPECTORATE FOR LANGUAGE USAGE €0 €5,519 0%
40 MINISTRY OF FOREIGN AFFAIRS €36,160 €1,394,457 2.53%
41 MINISTRY OF FINANCE €887,000 €16,470,366 5.11%
42 MINISTRY OF FINANCE - FUNCTIONS OF THE STATE €38,129,653 €48,221,009 44.16%
43 CUSTOMS ADMINISTRATION OF THE REPUBLIC OF NORTH MACEDONIA €75,431 €878,182 7.91%
44 COMMODITY RESERVES AGENCY €3,340 €6,582,954 0.05%
45 PUBLIC REVENUE OFFICE €21,925 €2,847,340 0.76%
46 FINANCIAL POLICE OFFICE €1,005 €41,891 2.34%
47 DIRECTORATE OF COMPULSORY RESERVES OF OIL AND OIL DERIVATIVES €4,885,108 €9,457,749 34.06%
48 MINISTRY OF ECONOMY €91,619 €5,308,194 1.7%
49 AGENCY FOR FOREIGN INVESTMENTS AND EXPORT PROMOTION OF THE REPUBLIC OF NORTH MACEDONIA €10,258 €5,699 64.29%
50 AGENCY FOR SUPPORT AND PROMOTION OF TOURISM €0 €5,395 0%
51 DIRECTORATE FOR TECHNOLOGICAL INDUSTRIAL DEVELOPMENT ZONES €2,854,458 €11,966,061 19.26%
52 STATE MARKET INSPECTORATE €0 €76,367 0%
53 STATE INSPECTORATE FOR TECHNICAL INSPECTION €15,644 €17,570 47.1%
54 STATE OFFICE OF INDUSTRIAL PROPERTY €677 €39,907 1.67%
55 MINISTRY OF ENVIRONMENT AND PHYSICAL PLANNING €10,722,402 €23,662,533 31.18%
56 MINISTRY OF TRANSPORT AND COMMUNICATIONS €10,278,045 €303,815,713 3.27%
57 STATE TRANSPORT INSPECTORATE €5,815 €94 98.41%
58 STATE INSPECTORATE FOR CONSTRUCTION AND URBANISM €0 €1,379 0%
59 STATE UTILITY INSPECTORATE €0 €1,255 0%
60 MINISTRY OF AGRICULTURE, FORESTRY AND WATER ECONOMY €1,643,782 €8,559,249 16.11%
61 AGENCY FOR PROMOTION OF AGRICULTURE DEVELOPMENT - BITOLA €0 €76,961 0%
62 NATIONAL HYDROMETEROLOGICAL SERVICE €204,788 €204,741 50.01%
63 AGENCY FOR FINANCIAL SUPPORT OF AGRICULTURE AND RURAL DEVELOPMENT €3,295,091 €17,092,368 16.16%
64 FOOD AND VETERINARY AGENCY OF THE REPUBLIC OF NORTH MACEDONIA €564,656 €1,235,401 31.37%
65 STATE AGRICULTURE INSPECTORATE €3,000 €134,581 2.18%
66 STATE INSPECTORATE FOR FORESTRY AND HUNTING €2,554 €400 86.46%
67 MINISTRY OF LABOUR AND SOCIAL POLICY €937,964 €2,618,920 26.37%
68 STATE LABOUR INSPECTORATE €2,469 €27,133 8.34%
69 MINISTRY OF EDUCATION AND SCIENCE €7,566,184 €29,135,114 20.62%
70 BUREAU FOR DEVELOPMENT OF EDUCATION €12,294 €53,274 18.75%
71 NATIONAL AGENCY FOR EUROPEN EDUCATIONAL PROGRAMMES AND MOBILITY €49 €74,308 0.07%
72 STATE EDUCATION INSPECTORATE €405 €850 32.27%
73 YOUTH AND SPORTS AGENCY €548,800 €1,300,368 29.68%
74 MINISTRY OF INFORMATION SOCIETY AND ADMINISTRATION €804,851 €1,614,183 33.27%
75 STATE ADMINISTRATIVE INSPECTORATE €24 €859 2.72%
76 MINISTRY OF CULTURE €375,937 €575,011 39.53%
77 FINANCING ACTIVITIES IN THE FIELD OF CULTURE €2,026,330 €5,810,460 25.86%
78 MINISTRY OF HEALTH €3,315,325 €9,726,508 25.42%
79 STATE SANITARY AND HEALTH INSPECTORATE €800 €23,550 3.29%
80 MINISTRY OF LOCAL GOVERNMENT €0 €71,657 0%
81 STATE INSPECTORATE FOR LOCAL GOVERNMENT €0 €2,000 0%
82 EMIGRATION AGENCY €1,724 €0 100%
83 COMMISSION FOR PROTECTION OF THE RIGHT TO FREE ACCESS TO PUBLIC INFORMATION €1,034 €6,743 13.3%
84 AGENCY FOR REAL ESTATE CADASTRE €93,639 €1,226,977 7.09%
85 STATE STATISTICAL OFFICE €22,307 €268,371 7.67%
86 STATE ARCHIVES OF THE REPUBLIC OF NORTH MACEDONIA €57,273 €49,826 53.48%
87 BUREAU OF COURT EXPERTISE €2,486 €16,994 12.76%
88 MACEDONIAN ACADEMY OF SCIENCE AND ARTS €984 €171,003 0.57%
89 REGIONAL DEVELOPMENT BUREAU €1,430,564 €7,336,968 16.32%
90 JUDICIAL POWER €330,876 €1,553,272 17.56%
91 PUBLIC PROSECUTOR'S OFFICE OF THE REPUBLIC OF NORTH MACEDONIA €17,904 €104,177 14.67%
92 COUNCIL OF PUBLIC PROSECUTORS €0 €9,443 0%
93 OMBUDSMAN €43,224 €23,982 64.32%
94 HEALTH INSURANCE FUND OF NORTH MACEDONIA €261,039 €355,844 42.32%
95 EMPLOYMENT AGENCY OF THE REPUBLIC OF NORTH MACEDONIA €318,503 €412,016 43.6%
96 PENSION AND DISABILITY INSURANCE FUND OF NORTH MACEDONIA €176,612 €553,907 24.18%