Comparison of Disbursement Plans and Actual Disbursements by State Enterprises
Source: Database of the SEC (GFMIS-Soe) by the State Enterprise Policy Office (SEPO), Thailand (CSV).
- The analysis compares planned and actual disbursements by state enterprises.
- Data shows discrepancies between disbursement plans and actual disbursements across various entities.
- Some enterprises show higher actual disbursements than planned, indicating an overshoot in expenditure.
- Others have actual disbursements lower than their plans, signaling underutilization of allocated budgets.
- The magnitude of variations in disbursement spans a wide range, suggesting diverse fiscal management among enterprises.