Datasets
As of January 2019 (Art. 4 reimbursable expenses, letter b, Annex E/8 Discipline of mission trips, C.C.P.L. of 1 October 2018) a mileage allowance is granted, the amount of which is determined in relation to the estimated consumption of 10 litres per 100 km (10%) multiplied by the price of green petrol in force on the first day of each month. Considering the fixed expenses of the vehicle, the price of green petrol is increased by 50% ((e.g.: 10% * (1.486 * 1.5) = EUR 0.22)).