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NCJC Rates and Allowances

Rates 1999

APPENDIX B: KILOMETRIC RATE

Effective April 1, 1999

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 39.0
NT, NU, YK 41.5
   
Traveller requested rate Cents/km
AB, MB, SK 9.5
NB, NS, PE 9.8
BC, ON 9.6
NF, QC 10.6
NT, NU, YK 12.5

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APPENDIX C: MEALS AND ALLOWANCES

Effective April 1, 1999

1. TRAVEL IN CANADA
(Bracketed rates are for Yukon (YK), Northwest Territory (NT) and Nunavut (NU))

1.1 Composite meal and incidental allowances
  Cnd $
commercial 55.12 (63.39)
private/corp./institutional 53.12 (61.09)
   
1.2 Meal allowances
  Cnd $
breakfast 11.86 (13.64)
lunch 11.75 (13.51)
dinner 25.51 (29.34)
   
1.3 Incidental expense allowances
  Cnd $
commercial accommodation 6.00 (6.00)
private/corp./institutional 4.00 (4.00)
   
1.4 Extended periods in travel status
  Cnd $
composite 49.12 (56.49)
   
1.5 Weekend travel home transportation allowances
  Cnd $
two day weekend 138.24 (158.98)
three day weekend 207.36 (238.46)
four day weekend 276.48 (317.95)
   
1.6 Accommodation
  Cnd $
private/corp./institutional 16.00 (16.00)
   

2. TRAVEL IN USA

2.1 Rates in the USA are now the same as in Canada but paid in US funds.

2.2 The bracketed rates apply to Alaska but are paid in US funds.

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