Petrol allowance per km. 1553-D/2008, of 31 December, article 4, no.

Petrol allowance per km 25 per km for mileage in excess of 800 km. These rates can be used to calculate expenditure claims for the business use of a motor vehicle. ” Officers who will be eligible Approved amount of fuel liters per month Maximum monthly allowance approved for fuel Secretaries to Ministries or Officers of equivalent capacity My car has a 1000cc engine and costs me about R1 per km. The allowance is basically the maximum amount that a business or individual can claim per mile. These rates are guided and established by the National Joint Council (NJC) and adopted by the Canada Revenue Agency Car allowance – This applies to expense allowances paid to employees using their own car at a set rate for each kilometre travelled for business purposes. 978 per gallon. 98) – or as determined by the employer. 7 40. Petrol driven vehicle. Members of Deloitte Asia Pacific Limited and their related entities, each of which is a separate and independent legal entity, provide services from more than 100 cities across the region, including Auckland, Bangkok, Beijing, Bengaluru, Hanoi, Hong Kong, Jakarta, Kuala This issue is purely based on the policy of the company, where F&A will analyse the cost Per Kilo Meter for two and four wheelers, considering the fuel rates (Petrol and Diesel), Average Mileage and depreciation value of the vehicles. You must use the “Continuous recording method” or the “2(a) - A monthly fuel allowance shall be paid to the officers, who are entitled to assigned official vehicles and use petrol/ diesel vehicles, as given below. If more than 5,000 business kms is established, this claim method can still be used, but the excess over 5,000 kms The cents per kilometre method uses a set rate for each work-related kilometre travelled up to a maximum of 5,000 kilometres per car, per year. No other travel allowance is received No 3703 Reimbursed at a rate exceeding the prescribed rate per kilometre No 3702 From 1 March 2018 – 2024–25: use 88 cents per kilometre; 2023–24: use 85 cents per kilometre; 2022–23: use 78 cents per kilometre; 2020–21 and 2021–22: use 72 cents per kilometre; for rates in earlier years, see Prior year tax return forms and schedules. 21 or less per kilometer is tax-free You may have noticed that the mileage reimbursement rate is generally higher than the cost of fuel (in the US, motorists pay an average of around 15 cents a mile for Currently, fuel rates in the UAE are at 2. Features; depreciation and fuel etc. To learn more: What makes fuel allowance one of the most relevant employee tax benefits. 50/- for 4wheeler. the percentage increase in 2 yrs has been 37. The mileage allowance covers the cost of fuel, insurance, road tax, and general wear and tear if you use your personal vehicle to make business journeys. We’ve made it easy to see how much a trip will cost you if you drive. M. D = the amount payable on renewal of COE for the continued use of the car after the end of the 10th year. The rates include fuel, maintenance, capital, insurance and depreciation] Tariff per km from Up to 1550cc 1551 to 1750cc 1751 to 1950cc 1951 to 2150cc 2151 to 2500cc 2501cc and over 2019-10-01 Petrol R3,46 R3,76 R4,24 R4,64 R5,25 R6,58 The University Grants Commission (UGC) is the apex body of the University System in Sri Lanka which was established on 22nd December 1978 under the Universities Act No. Currently, fuel rates in the UAE are at 2. 1. Where: If employer pays for the cost of petrol, use the rate of $0. Hence Fuel expenses will be Rs 1. OS 19/04A: Average expenditure on periodic maintenance per km. and today’s fuel charge is Rs. 60 days free returns. 5 April 2023. On this page: an allowance is paid for each kilometre travelled). 0 per KM for Four Wheeler. Kilometre rates for the 2022-2023 income tax year 24 May 2023 The 2022-23 kilometre rates have been published. HMRC will accept that there is no fuel charge where the employer uses the appropriate rate per mile from the table below to work out the cost of fuel used for private travel that the employee travel grant or travel ling/petrol allowance. The rising cost of fuel in the past year has led to a 38% increase in fuel reimbursement expenses for UAE companies in 2022, according to Bayzat, a local company offering automated HR Fuel efficiency (mileage) refers to how far your car can travel on a single Kilometre of fuel. 9: 139. 58 per km x 20000km)) = ZAR 53,585. Unlike the fixed travel allowance, by the total amount of gasoline PAYE-GEN-01-G03 – Guide for Employers in respect of Allowances – External Guide; PAYE-GEN-01-G03-A01 – Rate per Kilometre Schedule 29 February 2024 - The Minister of Finance has approved the new table of rates per kilometre for motor vehicles in respect of the 2025 year of assessment, for. Know more. 7/- per K. You need to continue to use 1 method for as long as you Use our kilometre rates to calculate the deduction for costs and depreciation for the business use of your vehicle. 519 Fixed costs component R2. Reimbursement of food expenses Add to this amount the below rate per km for fuel and maintenance to arrive at the total amount allowed as a deduction per business km travelled during a tax period. Jump back to the top of the page top. PLN 22. Founded in 1904, the FIA brings together 240 leading national motoring organizations from 114 countries worldwide and is the governing body for world motor sport. Therefore how much petrol conveyance can be given for per KM. It is typically provided in the form of a fixed amount or reimbursed based on the distance traveled or fuel consumed during official trips. 896 (R92 683 ÷ 32 000 km) (figures - cost scale table: R280 000 vehicle) Total cost per kilometre R4. They are keeping the R2500 fuel allowance in place. 23rd June 2011 From India, Bangalore. The rate covers all costs associated with driving one’s own car for business purposes, including ownership and operating costs. 40/ per km usage 4. 04 for petrol, diesel, hybrid and electric vehicles for up to 14,000 km. 6 April 2022 Hi, my employer reimburse employees' work related car expenses during cents per kilometer method. 55 per km instead of $0. 26 March 2024. Employees who are entitled to use Rs. These come from an award or a registered agreement. 72 1 July 2020 – 30 June 2021 $0. Rates per kilometre, which may be used in determining the allowable deduction for business travel against an allowance or advance where actual costs are not claimed, are determined by using the following table: Where the value of the vehicle ¾ Fixed cost (R) Fuel cost (c/km) Maintenance cost (c/km) does not exceed R100 000 Reasonable allowances rate calculation (prescribed rates per kilometre from section 7306 of the ITR) Fixed rate calculation, if all conditions in step 5 are met (prescribed rates per kilometre from section 7305. The accounts department subsequently manually checks the reports and authorizes the petrol allowances. Petrol or diesel vehicles. Each year, the ATO sets a standard rate for deducting business-related car expenses from a tax return - the cents per kilometre rate. When self-employed people use kilometre rates, they do not need to consider GST The amount is intended to cover travel costs including fuel, insurance and road tax. ATO Cents Per KM: 2025 Car allowance guide. Cars (rate per kilometre) Motor travel rates (from 1 September 2022) Distance band Engine capacity up to 1200cc Engine capacity 1201cc - 1500cc Engine capacity 1501cc and over; Up to 1,500 km (Band 1) 41. 13 X 50 km = Rs. Commenting on the data, the Automobile Association (AA) says the data indicates that while there is a slight increase for ULP93, diesel, and illuminating paraffin prices are expected to decrease. Tier 1 rate per km Tier 2 rate per km; Petrol or diesel: 79 cents: 27 cents: Petrol hybrid: 79 cents: 16 cents: Electric: 79 cents: If the officer travelled by foot, an allowance of Rs. Kilometre rates 2022-2023 . Average Fuel Charges per Km (i. The tax-free rate per kilometre for the period from 1 March 2024, to 28 February 2025, is set at 484 cents (ZAR) per kilometre (previous rate for the period of 1 March 2023, to 29 February 2024: 464 cents per kilometre). 248 Maintenance costs per kilometre R0. Roles. b) Rs. 12 per km will be paid additionally. Hope this is clear t you. Business travel claim (actual costs method): Business km to be claimed = 27 500 * 10 000 km / 14 500 km = R 18,965. PAYE-GEN-01-G03 – Guide for Employers in respect of Allowances – External Guide; Login. 100 per lr assuming maruthi alto travels about 50 kms. Hybrid petrol vehicles. Presently our rates: Car - RM0. You also pay a reasonable per-kilometre rate for employment-related travel outside the employment district. 5 (€5,25) The ATO Travel Allowance per Km rate for 2022-2023 is 78 cents per km. Use the AA vehicle rates calculator to work out what the rate per km is for your Fuel costs per kilometre R1. Based on the data, ULP95 is anticipated to increase by around three cents per litre, while ULP93 is projected to increase by 11 cents per litre. fuel, insurance, servicing, Any amount reimbursed per km at or under the ATO rate is considered non-taxable income. 1 A sample calculation for reimbursement of fuel charges to delivery staff engaged for delivery of parcels in NDCs / Post offices As you said --- for 2010 your management used to pay rs 2/km for 2 wheeler and rs 4/km for 4 wheeler, when the petrol price was -55. Travel Allowance For 2/ 4 Wheeler Per KM 19-08-2011 | India, Hyderabad. Tax agents; Bookkeepers; Other representatives; Print Last updated: 24 May 2023. The calculated results will tell you how much fuel you will use for the trip and how much the trip will cost you in total. If you would hire a car you would be paying minimum Rs. 45 per km. 45 per km x private mileage), if employee pays for the cost of petrol. 00 + (ZAR 1. Register. We do provide travel allowance besides mileage reimbursement; travel allowance is to help the employees meet the cost of commuting to work while the mileage reimbursement is to compensate the staff for the use of their personal vehicles in carrying out their official work. You can find them on our website. Fuel needed (LTR) = Trip distance (KM) / Mileage (KMPH) Fuel cost = Fuel needed * Price per The mileage allowance rate is a regulated system used to establish a scale for reimbursing travel expenses based on the distance traveled. The payment of these costs takes the form of a flat-rate allowance (as showcased in the Mileage for business travel tables above), exempt from tax, up to a limit of €500 per year and per employee. assuming maruthi alto gives a mileage of 14 km per lr. The table of rates for the 2023 income year. For instance, if you wish to travel 100 km with a vehicle with a fuel efficiency of 5 kilometers per liter, substitute these variables into the formula above: Fuel amount= 100 / 5 = 20 liters. The rising cost of fuel in the past year has led to a 38% increase in fuel reimbursement expenses for UAE companies in 2022, according to Bayzat, a Employees who commute for work usually provide the accounts department with reports for the miles or kilometers they have travelled. e Fuel price in the respective state / Average mileage of the bike i. Officers drawing a monthly basic salary of Rs 47,675 and up to Rs 62,700 and who are not eligible for 100% duty Refund of mileage for official travelling at the rate of Rs 11. Engine capacity above 1600cc - Rs 1,800 per month; Driver’s salary - Rs 900 per month; Two wheeler if used partly for official purpose and partly for personal purpose, reimbursement up to Rs. FOLLOW US. This rate is established by the South African Revenue Service (SARS), and you can find more details in their official document here. 80 cent. 0 per KM for Two Wheeler. The IRD has announced the kilometre rates, also referred to as mileage rates, for the 2023-2024 income year. 04 per kilometre for the first 14,000 kilometres, and 35 cents per kilometre after. If you are employed and receive a travel allowance from your employer, you are able reduce your taxable income by claiming a tax deduction for the fuel you bought and maintenance you can deduct 50% x (ZAR 61,770. The rates are $1. The taxing of the reimbursive allowance has fundamentally changed from 1 March 2018. You pay an allowance to your employee as a flat-rate per month for travel inside the employment district. (ii) Rs 7. 72 1 July 2021 – 30 June 2022 $0. 1553-D/2008, of 31 December, article 4, no. Last changed 2024-09-06 Allowances, penalty rates and other payments Penalty rates Overtime pay; Allowances; Uniforms, vehicle and travel entitlements; Paying wages Pay secrecy; Deductions and related issues Stand downs; Pay during inclement or severe weather and natural disasters; Tax and superannuation; Leave Check or calculate leave cost to a business kilometer travelled (i. 4 of Decree-Law no. Trips lasting less than eight hours. Example 3 An individual received a total travel allowance of R150 000 under code 3701 and used a car with the value of R750 000 during the period of assessment. Cars with higher mileage are generally more fuel-efficient, meaning they spend less on fuel per Kilometre traveled. Learn how it affects your car expenses and your tax deductions. After 14,000 km, the Deloitte Asia Pacific Limited is a company limited by guarantee and a member firm of DTTL. Yes 3701 Reimbursed at not more than the prescribed rate per kilometre and travelled not more than 12 000 kilometres. Employees asked to use their own vehicle for work are paid a motor allowance of $0. The allowances are considered separately and one is taxable to your employee because: Since the flat-rate allowance does not cover The updated rate per kilometer for motor compensation is included for PAYE purposes if it exceeds the mandated amount of R4. Not the guide you we're looking for? If you're an employee, your employer might use a FIXING OF RATE PER KILOMETRE IN RESPECT OF MOTOR VEHICLES FOR THE PURPOSES OF SECTION 8(1)(b)(ii) AND (iii) OF THE INCOME TAX ACT, where the recipient of the allowance has borne the full cost of the fuel used in the vehicle, the fuel cost; and (c) where that recipient has borne the full cost of maintaining the vehicle (including Fuel amount= Distance / Fuel efficiency. A non-taxable reimbursive allowance is a reimbursive amount which is deemed in terms of the Income Tax Act to be expended on business if it meets the following three criteria: it does not exceed the rate per kilometer as fixed by the Minister of Finance Tier 1 rate per km Tier 2 rate per km; Petrol or diesel: 95 cents: 34 cents: Petrol hybrid: 95 cents: 20 cents: Electric: 95 cents: 11 cents: Learn more about using kilometre rates. Rates per kilometre, which may be used in determining the allowable deduction for business travel against an allowance or advance where actual costs are not claimed, are determined by using the following table: Where the value of the vehicle ¾ Fixed cost (R) Fuel cost (c/ km) Maintenance cost (c/ km) does not exceed R95 000 29 836 131. The passenger payment is up to 5p per mile tax-free. This is also known as the ‘approved mileage allowance payment’ (AMAP) The tax-free reimbursement in Croatia is 2 Croatian Kuna per kilometer. The current rate for 2021-2022 is 72 cents per km according to ATO, however our industry award lists 85 cents per km for motor vehicle allowance. The employer can decide to pay a higher rate per kilometre, however, the part exceeding the defined rates will be considered part of the employee’s taxable income. For petrol and diesel - 34 cents, for Employees who start and finish work at their employer’s registered office or depot don’t get paid the motor vehicle allowance, travel time allowance or the start and/or finish on job allowances. Kilometre rates 2023-2024. The amount of the relief is the excess of the approved amount over any mileage allowance payments. The ATO cents per km Rates per kilometre, which may be used in determining the allowable deduction for business travel against an allowance or advance where actual costs are not claimed, are determined by using the following table: Where the value of the vehicle ¾ Fixed cost (R) Fuel cost (c/km) Maintenance cost (c/km) does not exceed R95 000 Petrol allowance, also known as fuel allowance, is a financial provision offered by employers to their employees to cover the cost of fuel expenses incurred for business-related travel. 650 (4 lr. Most awards pay above this rate and most awards pay 80 cents per kilometre in total. Methods to calculate Fuel price (per gallon) Rate per mile Advisory fuel rate; Up to 1600: 56. In accordance with s DE 12(4) the Commissioner is required to set and publish kilometre rates. 2024/2025 ATO mileage rate 2023/2024 ATO mileage rate 2022/2023 ATO mileage rate. It's usually measured in Kilometre. How to calculate the deduction using the deemed ATO Cents Per KM: 2025 Car allowance guide. Blog. 27. Total motor vehicle expenses = R27 500 (fuel R15 000, maintenance and repairs R1 500, insurance/licence R5 000, finance charges R6 000). 8 pence: travel — mileage and fuel allowances; Taxable fuel provided for company cars and vans (480: The Minister of Finance published Government Gazette 46015 on 8 March 2022, prescribing the new rate per kilometre and vehicle lookup table for the purpose of calculating a travel allowance/deemed cost rate per kilometre code 3701 – full amount (100%) of the fixed travel allowance; code 3702 – taxable reimbursive travel allowance, where the reimbursive travel allowance is more than the prescribed rate per kilometre, the portion of the travel allowance up to this rate (being business kilometres travelled x the prescribed rate); The average at todays prices and rates the reimbursement per KM would be minimum Rs 10/-per km for non AC and Rs. This rate also increases by 25% for every 50% rise in DA. The rate sets out mileage tiers where the cost per kilometer decreases as the number of kilometers increases. Ngā pāpātanga ā-kiromita mō 2020-2021 tae noa mai ki tēnei tau Kilometre rates for the 2020-2021 income year Tier 1 rates have reduced to reflect lower fuel, interest and maintenance costs. From the financial year 2018-2019, the tax exemption for medical and transport allowances has been merged. for for Diesel driven vehicle. Rates for fuel charges have been updated for 2024 to 2025. Rs 7. This is equivalent to €0. 5p per passenger per business mile for carrying fellow employees in a car or van on journeys which are also work journeys for them. 20 Nov 2024 · 11 . These operational statements provide further information on the use of the kilometre rates: OS 19/04A: Commissioner's statement on using a kilometre rate for business running of a motor vehicle The vehicle kilometre allowance is based on the kilometre rates for self-employed people and employees published by Inland Revenue on its website on 15 May 2023. petrol amount Rs. For countries like France and Ireland, the rate depends on the type of vehicle used. The reimbursement rates for use Car / Two – wheeler is notified from time to time as per prevailing cost of fuel. 82 per kilometre from 1 March 2021 (down 4% from R3. 137/2010, of 28 December and Circular DGCI 19/93, of 20 August. 663 In using this method, Mr X would be able to claim R37 304 (8 000 km x R4. 68: Keeping records of business kilometres travelled. 5%, so considerable increased price would be 2. (Rs. 75/- for 2wheeler and 5. Simply enter the distance you need to drive (in kilometres), you vehicles fuel efficiency (in litres per 100km) and the current fuel cost per litre. 10,000 per month: Changes by Finance Act, 2018. Rates are reviewed regularly. Find out about allowances in the Building and Construction Award. Mileage Reimbursement in the Czech Republic . (iii) A reimbursive travel allowance might be a taxable or non-taxable allowance. Overnight allowance covers an overnight assignment of 1 July 2024 to 30 June 2025: 0,4415 euros per kilometer; 1 July 2023 to 30 June 2024: 0,4280 euros per kilometer; It is allowed for an employer to give a higher mileage rate, but the employer needs to be able to prove that the higher rate is AA Namibia is a full member of the Fédération Internationale de l’Automobile (FIA). Business km = 10 000km. 250 for maintenance). I receive a travel allowance from my employer. 00. 87/litre[dec2010] Now its 76. 60/km + parking & toll charges incurred By adjusting the fuel price to match that of your local gas station or fuel station and inputting the fuel efficiency or gas mileage data, you can obtain estimates of daily, monthly, and yearly fuel expenses for petrol, diesel, or CNG vehicles in India. 59/litre. Consider petrol and oil price as Rs 70 per litre as average for the year 2. e 40 Km / Litre) 6. They may also be used by Current and previous ATO cents per KM. As of July 1st 2022, the rate is 78 cents per kilometre up to a maximum of 5,000 km per year. 0. 91 per kilometre. If we use 85 cents per km, do we have to list this on employees' payslips because it's an allowance? Deductions for work-related use of your car or another motor vehicle 3/7 x (G+D)/E + ($0. This method is suitable for those who only use their vehicle for work moderately since it is capped at 5000km, or at a maximum claim of The 2023/2024 kilometre rates have been published. 2. ). for and maintain their own Motor Car. Buy. Rates. but i hope this would be finalised with bilateral agreement A fixed travelling allowance is paid Yes 3701 petrol, garage and maintenance cards). This maximum amount depends on the type of vehicle and is defined by the Decree-Law no. In Poland, transport covered includes private cars, the per diem rate constitutes a full allowance for each day, and for an incomplete but started day: Since 2023 . After 14,000 km the rates are lower, and differ depending on vehicle type. Employees who are entitled to use a) Rs. 9 A reimbursive travel allowance is an allowance paid to an employee for actual business kilometres travelled, according to either the SARS determined rate – which is R 3. Rates for fuel charges have been updated for 2023 to 2024. Our calculator also uses the amount of fuel and the cost of gas in your area to calculate the total cost of your Motor vehicle cents per kilometre; Car allowance; Motor vehicle cents per km. Bookkeepers; PAYE intermediaries; Other representatives; Tax agents; Print Last updated: 04 Jun The employer can decide to pay a higher rate per kilometre, however, the part exceeding the defined rates will be considered part of the employee’s taxable income. Facebook There is a maximum mileage allowance per kilometer that the employer can reimburse tax free. 4/- per K. e. . 663 per km) as a deduction against his travel allowance. 18 per kilometer. 400 and balance Rs. Learn how you can apply these mileage rates in your Rydoo account here. 15/- per km for an AC Indigo. 2022. Exemption amount shall be lower of following: a) 70% of such allowance; or b) Rs. Therefore, improving your car's mileage can significantly reduce your fuel costs. Two whellers mostly give 50 kms on an average per litre of fuel( It could be more or less and this is just an example) 3. Rates are reviewed on a quarterly basis. The 2022-2023 allowance rate is 95 cents per business km for petrol, diesel, hybrid and electric vehicles. Example: Distant work pay. 12/- per km for AC. What you will need. Motor allowance. 900 is tax free and the balance reimbursements, if any is taxable. it is dependent on various factors such as the type of vehicle used, the fuel cost, etc. The cents per km claim is based on a per kilometre allowance for up to 5,000 business kilometres a year in total. This is also known as ‘cents per kilometre’ allowance. If the employer makes mileage allowance payments of less than the amounts shown above to the employee, then the employee (or office holder) is entitled to ‘mileage allowance relief’. 11/- per K. 12/- per km for non AC(other than the usual battered Ambys/Indicas) and Rs. 1 of the ITR) It is also acceptable to use other methods to reasonably estimate the motor vehicle taxable benefit. The kilometric rates (payable in cents per kilometre) below are payable in Canadian funds only. The cents per km method is the simplest and easiest method for Australians who drive less than 5,000km of work travel per year. The allowance for a petrol or diesel vehicle is $1. An employee getting distant work pay doesn’t get the daily fares and travel pattern allowance. Claiming vehicle expenses. The tier one rates reflect an overall increase in vehicle running costs largely due to fuel costs. The basic rate for 1 km compensation for motor vehicles is CZK The cents per km calculator allows you to estimate your business-related car expenses claim for the year. Petrol allowance, also known as fuel allowance, is a financial provision offered by employers to their employees to cover the cost of fuel expenses incurred for business-related travel. 98) + Average fuel charges per km. 85: 1 July 2023 – 30 June 2024 $0. 9 AED per liter, or 10. This allowance represents the vehicle running costs including registration, fuel, servicing, insurance and depreciation. 106/98 of 24 April , Ordinance no. 14 per km to be reimbursed. You can claim a maximum of 5,000 work-related kilometres per car. But thankfully, busine If my job contract does not specify a fuel or car allowance, am I entitled to claim fuel and parking costs incurred on the field? 1. Travel & Food Reimbursements/ Allowances If your vehicle is petrol, diesel, hybrid or electric you can use either method. The below guide will show you how to setup and process a motor vehicle allowance paid on the cents per kilometre basis outlined by the ATO. Maintain compliance with Poland’s per diem (daily allowance) norms and regulations for 2024 with Rydoo Compliance Centre. Rs 3. 16 of 1978. Although the procedure is simple, several errors can occur. 78 1 July 2022 – 30 June 2023 $0. It is typically provided in the I want to know how to calculate the local conveyance reimbursement rate (per KM) for 2-wheelers and 4-wheelers as the petrol prices keep fluctuating? I would appreciate if anyone could share their policy, and The mileage allowance needs to take into consideration the cost of petrol per km, which is an easy calculation and the wear and tear on the car, which is not so easy to calculate uses a rate that takes all your vehicle running expenses (including registration, fuel, servicing and insurance) and depreciation into account. Try the Driversnote automated logbook app for automatic records of your business kilometres. Since it is difficult to establish an actual cost per kilometre, and in order to set a fair standard, the Minister of Finance regularly prescribes a rate per kilometre (the prescribed rate) Department of Transport without adding any surcharge to the published rates. Forgot Username; Forgot Password; Manage Tax Type Transfer; Share this page on: Facebook Twitter The Minister of Finance has approved the new table of rates per kilometre for motor vehicles in respect of the 2024 year of assessment. Assume the cost of two wheller as Rs 80000/ and 10% depreciation will mean Rs 8000 per year For eg. So we wanted to implement the Petrol Price to be given for per Km. For the Netherlands, a mileage allowance of €0. 52 9. Rs. Keeping as the Petrol Price Rs 73. To work out your work-related car expenses deduction, you will need: your vehicle type; the amount of any award transport payment (if applicable) total kilometres you travel in the CRA’s 2024 automobile allowance rates for all provinces: 70¢ per kilometre for the first 5,000km driven; 64¢ per kilometre after that; The Northwest Territories, Yukon, and Nunavut get an additional 4¢ per kilometre: 74¢ per kilometre for The cents per kilometer method: The current ATO rate is 72 cents per km for 2021/22. 69 per km x 20000km) + (ZAR 0. 65 per km for the first 800 km. The functions of the UGC are; planning and coordination of university education, allocation of funds to Higher Educational Institutions (HEIs), maintenance of academic standards, regulation of the Allowance per km; 1 July 2024 – 30 June 2025 $0. Passenger payments — cars and vans. This encourages fuel economy and responsible vehicle use. qvuyo anubowky qvjxhfsy xyvn sdz sgiazdt tuouq fzzvx appnjh gmbcanw