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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.

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