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Performance of Small and Medium Enterprise
                            Promotion Fund (Current capital)                           Assessor: Department of Central
                                                                                       Accounting, Ministry of Finance


             Fund Management Assessment

             The Small and Medium Enterprise Promotion Fund has entered the working capital performance assessment of the Central
             Accounting Department that aims to improve the efficiency of working capital operations to a higher level following a Cabinet
             resolution on 30 July B.E. 2546 that various agencies to allocate funds, following the regulatory measures proposed by the Ministry
             of Finance with assessment details as follows:

                        Assessment criteria                                                          Score (%)
              Aspect 1  Financial                                                                          10
                        1.1  Administrative expenses per total fund.
              Aspect 2  Benefit of Stakeholders                                                            25
                        2.1   Implement an information base development plan for evaluating the outcomes and effects of working capital.
                        2.2   Percent of MSMEs received services or participated in OSMEP, and business performance is improved.
                        2.3   Economic value from MSME promotion.

              Aspect 3  Operation                                                                          30
                        3.1   Percent of MSMEs that the fund promoted in the fiscal year 2022.
                        3.2   Survival rate of MSME promoted by the fund.
                        3.3   Successful implementation of a mechanism to link the MSME promotion system and integrated SME services.
                        3.4   Success of Enterprise Architecture.

              Aspect 4  Capital management                                                                 15
                        4.1   Risk management and internal control.
                        4.2   Internal Audit
                        4.3   Information and Digital Management.
              Aspect 5   Operation aspects of the Executive Committee, capital executives, and employees   10
                        5.1   Role of the capital management committee.
                        5.2   Human Resources Management.
              Aspect 6  Operation of the Ministry of Finance policy                                        10
                        6.1   Spending according to an approved spending plan.
                           (1) Percentage of investment budget expenditures compared to the plan for the fiscal year 2022.
                           (2) Percentage of overall expenditure compared to the overall expenditure plan for the fiscal year 2022.
                        6.2   Implementation to develop payment and receipt of circulative capital through electronic systems.
                        Total 6 Aspect                                                                    100

              The chart comparing overall score of the Small and Medium
                   Enterprise Promotion Fund from 2017-2022*
                                                                             5.0000          4.9550 4.9125
                                               4.6654
                          4.3235 4.2929  4.1400 4.1945                             4.4667 4.5233
                      3.8264                                             4.1018
                                                      Self-assessment score
                                                        of 2022 is 4.6654,
                                                        which increased from
                                                        the previous year at
                                                          a score 0.4709


                      2017  2018  2019  2020  2021  2022 *              Aspect 1 Aspect 2  Aspect 3 Aspect 4 Aspect 5 Aspect 6
             Note: *In the fiscal year 2022, the assessment score may change when officially notified of the evaluation results from the Department of Central Accounting, Ministry of Finance.
                                                                                           Annual Report OSMEP 2022  79
   76   77   78   79   80   81   82   83   84   85   86