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NCJC Rates and Allowances

Rates 1998

APPENDIX B: KILOMETRIC RATE

Effective April 1, 1998

The rates payable in cents per kilometre for authorized official use of private cars within and outside the headquarters area during a fiscal year are shown below:

Employer requested rate Cents/km
AB, MB, SK 34.5
NB, NS, PE 36.5
BC, ON 37.0
NF, QC 38.0
NT, NU, YK 42.0
   
Traveller requested rate Cents/km
AB, MB, SK 9.5
NB, NS, PE 9.5
BC, ON 9.5
NF, QC 10.5
NT, NU, YK 13.0

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APPENDIX C: MEALS AND ALLOWANCES

Effective April 1, 1998

1. TRAVEL IN CANADA

1.1 Composite meal and incidental allowances
  Cnd $
commercial 50.77
private/corp./institutional 48.77
   
1.2 Meal allowances
  Cnd $
breakfast 9.55
lunch 9.70
dinner 25.45
   
1.3 Incidental expense allowances
  Cnd $
commercial accommodation 6.00
private/corp./institutional 4.00
   
1.4 Extended periods in travel status
  Cnd $
composite 44.70
   
1.5 Weekend travel home transportation allowances
  Cnd $
two day weekend 129.40
three day weekend 192.60
four day weekend 255.80
   
1.6 Accommodation
  Cnd $
private/corp./institutional 16.00
   


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