Investments in progress or finished in 2019
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| Code | Name of work | Approved budget (euros) | Initially approved amount (euros) | Approved in year (euros) | Situation | |
|---|---|---|---|---|---|---|
| a) | In new work projects:: | |||||
| HU1A3004 | North expansion of the South Wharf | 33,070,160.75 | 1,239,083.67 | 1,239,083.67 | In progress | |
| HU1E1003 | Access and road reorganisation to the future logistics zone (ZAL) of Punta del Sebo (Phase 1) | 1,976,679.72 | 1,895,695.99 | 1,189,431.07 | In progress | |
| HU1E1005 | Widening the access road to the South Wharf | 7,074,711 | 99,814.14 | 99,814.14 | In progress | |
| HU1C4002 | New fish and seafood exporters’ warehouses (including modified ones) | 5,862,355.90 | 5,217,705.12 | 3,223,026.57 | In progress | |
| HU1H1011 | Upgrading of Francisco Montenegro Avenue | 7,990,164.94 | 1,063,436.12 | 1,063,436.12 | In progress | |
| HU1H9011 | Installing a perimeter security system (Phase II) | 2,207,947.97 | 2,146,080.77 | 2,146,080.77 | In progress | |
| HU1B2008 | Widening the paved surface on the South Wharf (intermodal traffic forecourt) | 2,078,383,94 | 2,078,383,94 | 2,078,383,94 | Finished | |
| HU1B3006 | Collecting water on the Juan Gonzalo and Ciudad de Palos Wharves | 15,199,233.25 | 8,340,973.86 | 5,272,733.33 | In progress | |
| HU1D9001 | Energy efficiency plan | 235,401.38 | 196,465.50 | 196,465.50 | In progress | |
| HU1E9002 | Reorganising access to the South Wharf | 2,698,796.93 | 365,999.02 | 365,999.02 | In progress | |
| HU1G2001 | Technical Assistance | 561,042.59 | 561,042.59 | 561,042.59 | Finished | |
| Communication and information system actions (integrated-Smart Port and IT equipment) | 309,872.64 | 309,872.64 | 309,872.64 | Finished | ||
| Balance carried forward | 17,745,369.36 | |||||
| Code | Name of work | Approved budget (euros) | Initially approved amount (euros) | Approved in year (euros) | Situation |
|---|---|---|---|---|---|
| Applications and right of use | 221,190.75 | 221,190.75 | 221,190.75 | Finished | |
| Other investments | 1,852,292.92 | 1,852,292.92 | 1,852,292.92 | Finished | |
| Settlement | 0 | 0 | 0 | Finished | |
| 1,5 % Cultural | 638,779.36 | 638,779.36 | 638,779.36 | Finished | |
| Total a) | 20,457,632.39 | ||||
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