Investments in progress or finished in 2020
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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 | 20,219,649.36 | 18,980,565.69 | In progress | |
| HU1E1003 | Access and road reorganisation to the future logistics zone (ZAL) of Punta del Sebo (Phase 1) | 1,976,679.72 | 1,976,679.72 | 80,983.73 | Finished | |
| HU1E1005 | Widening the access road to the South Wharf | 7,074,711.00 | 3,740,423.84 | 3,640,609.70 | In progress | |
| HU1C4002 | New fish and seafood exporters’ warehouses (including modified ones) | 6,395,505.72 | 6,395,505.72 | 1,177,800.60 | Finished | |
| HU1H1011 | Upgrading of Francisco Montenegro Avenue | 7,990,164.94 | 5,141,393.64 | 4,077,957.52 | In progress | |
| HU1H9011 | Installing a perimeter security system (Phase II) | 2,207,947.97 | 2,207,133.77 | 61,053.00 | In progress | |
| HU1E2006 | Improvement of safety and layout in the network (WP 4.2) (II.SS. command and control for the Railway Network) | 2,722,499.45 | 1,215,009.99 | 1,215,009.99 | In progress | |
| HU1B3006 | Collecting water on the Juan Gonzalo and Ciudad de Palos Wharves | 15,199,233.25 | 13,478,473.89 | 5,137,500.03 | In progress | |
| Environmental sustainability actions (plant screens) | 282,700.00 | 282,700.00 | 282,700.00 | Finished | ||
| HU1D9001 | Energy efficiency plan | 235,401.38 | 292,954.07 | 96,488.57 | In progress | |
| HU1E9002 | Reorganising access to the South Wharf | 2,698,796.93 | 2,540,487.37 | 2,174,488.35 | In progress | |
| HU1C3001 | Multifunctional Building in the South Wharf and surrounding areas | 5,073,595.57 | 6,262.11 | 6,262.11 | In progress | |
| HU1G2006 | New Techniques for the management of dredged material (R&D) | 81,000.00 | 81,000.00 | 81,000.00 | Finished | |
| Balance carried forward | 37,012,419.29 | |||||
| Code | Name of work | Approved budget (euros) | Initially approved amount (euros) | Approved in year (euros) | Situation | |
|---|---|---|---|---|---|---|
| Previous sum... | 37,012,419.29 | |||||
| HU1G2001 | Technical assistance | 867,930.38 | 867,930.38 | 867,930.38 | Finished | |
| HU1H9010 | Communication and information system actions (digitization of port processes, network and cybersecurity infrastructures and IT equipment) | 531,788.00 | 531,788.00 | 531,788.00 | In progress | |
| Applications and right of use | 99,022.53 | 99,022.53 | 99,022.53 | Finished | ||
| Other investments | 2,460,897.75 | 2,460,897.75 | 2,460,897.75 | Finished | ||
| Settlement | 226,004.24 | 226,004.24 | 226,004.24 | Finished | ||
| Sum a) | 41,198,062.19 | |||||
| b) | In conservation projects: | |||||
| Draft maintenance dredging in inland waters of the Port of Huelva | 9,469,981.77 | 6,633,340.98 | 1,793,390.10 | In progress | ||
| Restoring the Monument to the Faith of the Explorer | 184,355.34 | 184,355.34 | 184,355.34 | Finished | ||
| Sum b) | 1,977,745.44 | |||||
| RESUME | ||||||
| a) Investments in new work projects | 41,198,062.19 | |||||
| b) Investments in conservation projects | 1,977,745.44 | |||||
| TOTAL | 43,175,807.63 |
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