Investments in progress or finished in 2021
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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 | Upgrading of the navigation channel to new traffic | 358,033.00 | 279,359.48 | 127,928.74 | In progress |
| HU1A13004 | North expansion of the South Wharf | 33,070,160.75 | 27,925,436.88 | 7,705,787.52 | In progress |
| HU1E1005 | Widening the access road to the South Wharf | 7,074,711.00 | 4,947,345.86 | 1,206,922.02 | In progress |
| HU1C3001 | Multifunctional Building in the South Wharf and surrounding areas | 5,073,595.57 | 1,704,505.99 | 1,698,243.88 | In progress |
| HU1E9002 | Reorganising access to the South Wharf | 2,953,590.14 | 2,953,590.14 | 413,102.77 | Finished |
| HU1E2006 | Improvement of safety and layout in the network (WP 4.2) (II.SS. command and control for the Railway Network) | 2,994,284.77 | 2,294,284.77 | 1,779,274.78 | Finished |
| HU1B3006 | Collecting water on the Juan Gonzalo and Ciudad de Palos Wharves | 16,713,074.02 | 16,713,074.02 | 3,234,600.13 | Finished |
| HU1D9001 | Energy efficiency plan | 512,523.88 | 292,954.07 | 71,231.42 | In progress |
| HU1G2006 | New Techniques for the management of dredged material (R&D) | 113,400.00 | 113,400.00 | 32,400.00 | Finished |
| HU1H2002 | Soil characterisation | 200,000.00 | 133,666.05 | 133,666.05 | In progress |
| HU1H1011 | Upgrading of Francisco Montenegro Avenue | 9,386,990.14 | 9,386,990.14 | 4,245,596.50 | Finished |
| HU1E9001 | Measures to improve accessibility | 109,250.00 | 109,250.00 | 109,250.00 | Finished |
| HU1B4009 | Upgrading of the Levante Wharf (partial demolition of the fish auction unit) | 579,817.75 | 117,487.99 | 117,487.99 | In progress |
| HU1H1005 | Retrofitting to guarantee the structural stability of the Compañía Española de Minas de Tharsis loading dock | 5,292,309.45 | 21,570.77 | 21,570.77 | In progress |
| HU1G6001 | Land acquisition | 1,743,120.00 | 1,743,120.00 | 1,743,120.00 | Finished |
| HU1H9010 | Digitization of port processes | 4,606,002.91 | 1,449,960.42 | 811,531.01 | In progress |
| HU1I1003 | Network and cybersecurity infrastructures | 452,142.92 | 419,067.94 | 419,067.94 | In progress |
| HU1I9001 | Infrastructure compartmentalisation and digitalisation (2) | 2,620,476.39 | 84,333.34 | 84,333.34 | In progress |
| HU1G5005 | IT equipment | 72,883.41 | 72,883.41 | 72,883.41 | Finished |
| HU1G2001 | Technical assistance | 552,423.10 | 552,423.10 | 552,423.10 | Finished |
| HU1H9001 | Other investments | 3,654,743.31 | 3,654,743.31 | 3,654,743.31 | Finished |
| HU1I1002 | Applications and right of use | 41,497.83 | 41,497.83 | 41,497.83 | Finished |
| HU1G4002 | Settlement | 709,780.65 | 709,780.65 | 709,780.65 | Finished |
| HU1H3001 | 1,5% cultural (2% after octuber 2021) | 439,734.22 | 439,734.22 | 439,734.22 | Finished |
| Sum A) | 29,426,177.38 | ||||
| b) In conservation projects: | |||||
| Draft maintenance dredging in inland waters of the Port of Huelva | 9,469,981.77 | 8,805,417.47 | 2,172,076.49 | In progress | |
| Restoring the Monument to the Faith of the Explorer | 332,221.38 | 332,221.38 | 332,221.38 | Finished | |
| Sum B) | 2,504,297.87 | ||||
| RESUME | |||||
| a) Investments in new work projects | 29,426,177.38 | ||||
| b) Investments in conservation projects | 2,504,297.87 | ||||
| TOTAL | 31.930.475,25 | ||||
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