In the explanatory statement of the Bill of Accountability An evaluation of the achievement of goals of the public companies was carried out. In the case of the main ones, each one had a different number of objectives and the behavior was uneven.
Antel had 8 goals to meet during 2022. Of the total, she did it with four (marked in green). They were return on equity, degree of compliance of investments with cash criteria, evolution of vacancies and mobile 4G average speed. It had a yellow light in reducing operating costs in relation to 2019, in real terms. The company had three unfulfilled goals. They were the resolution of claims in less than 24 hours, global result of the financial program and residential fixed data services. It had a compliance level of 50%.
OSE had 19 targets. She turned eight. Among the goals met were the expenses in overtime, the reduction of expenses in trustworthy staff of the board of directors and the elimination of vacancies. It failed to comply with 11. There were the operational claims without water (in hours), water coverage (in percentage of urban population and total population), investments and manageable expenses, among others.
Camilo dos Santos
The degree of compliance in the case of OSE was 42.11%.
UTE had set 9 goals to meet in the year. She turned eight. Among them were the investment execution, profitability, power outage time in hours and frequency of outage. It only failed to meet the goals of reducing operating costs in millions of pesos.
It had a degree of compliance of 88.9%.
In Ancap the annual goals were 15. It complied with 12. Among them are the savings in manageable expenses, the logistics cost of supplying Portland to the plants, the overall result of the financial program and the purchase of biofuels.
In the opposite direction, it failed to meet ALUR’s biodiesel production cost goals (for not having sent the information on this indicator), the execution of investments according to the financial program and in the ebitda / gross income of Cementos del Plata.
The state company had a degree of compliance of 80%.
general compliance
In the case of public companies, the project indicated that they showed a high level of compliance with the economic objectives referred to the contributions of profits to General Revenue, level of indebtedness and volume of investments agreed with the Executive Power, in line with the objectives of economic policy.
In turn, it indicated that the investment goals for the year 2022 were agreed upon in a timely manner with the OPP subject to financial and economic-social profitability studies, in accordance with the regime of the National Public Investment System (SNIP).
