23.2.2023
EN
Official Journal of the European Union
L 58/211 EUROPEAN PARLIAMENT
CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY (cont'd)
214
Technical equipment and installations Figures (Non-differentiated appropriations) Appropriations 2023
Appropriations 2022
24 874 000
Outturn 2021
27 131 500
30 238 367,84
Remarks This appropriation is intended to cover the purchase, hire, maintenance, repair and management of technical equipment and installations, and in particular of: — miscellaneous fixed and mobile technical installations and equipment in connection with publishing, security (including software), canteens, buildings, staff training and the institution’s sports centres, etc., — equipment in particular for the printshop, telephone service, canteens, staff shops, security, conferences, and the audiovisual sector, etc., — special equipment (electronic, computing and electrical) and related external services.
This appropriation also covers publicity costs for the resale and scrapping of inventoried items and the costs of technical assistance (consultancy) with matters on which external expertise is needed.
This appropriation also covers the cost of transporting the equipment needed to provide technical conference services anywhere in the world when requested by a Member, delegation, political group or governing body of the European Parliament.
It covers transport costs and all related administrative costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 17 000.
216
Transport of Members, other persons and goods Figures (Non-differentiated appropriations) Appropriations 2023
Appropriations 2022
5 291 000
Outturn 2021
5 065 000
3 532 119,63
Remarks This appropriation is intended to cover the purchase, leasing, maintenance, use and repair of vehicles (fleet of cars and bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover and other management costs.
When replacing the car fleet or purchasing, leasing or hiring vehicles, preference will be given to cars that are the least polluting for the environment, such as hybrid cars.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100 000.