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NCJC Rates and Allowances

Rates 2001

APPENDIX B: KILOMETRIC RATE

Effective January 1, 2001

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 41.0
NB, NS, PE 43.5
BC, ON 44.5
NF, QC 46.5
NT, NU, YK 54.0
   
Traveller requested rate Cents/km
AB, MB, SK 13.0
NB, NS, PE 13.5
BC, ON 13.5
NF, QC 14.0
NT, NU, YK 21.0

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APPENDIX C: MEALS AND ALLOWANCES

Effective January 1, 2001

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 58.25 (66.99)
private/corp./institutional 56.25 (64.69)
   
1.2 Meal allowances
  Cnd $
breakfast 13.03 (14.98)
lunch 12.62 (14.51)
dinner 26.60 (30.59)
   
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 52.25 (60.09)
   
1.5 Weekend travel home transportation allowances
  Cnd $
two day weekend 144.50 (166.18)
three day weekend 216.75 (249.26)
four day weekend 289.00 (332.25)
   
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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