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NCJC Rates and Allowances

Rates 2006

APPENDIX B: KILOMETRIC RATE

Effective January 1, 2006

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

Employer requested rate Cents/km
AB, MB, SK 46
NB, NS, PE 51.5
BC, ON 51
NF, QC 52
NT, NU, YK 63
   
Traveller requested rate Cents/km
AB, MB, SK 14
NB, NS, PE 14.5
BC, ON 15
NF, QC 15.5
NT, NU, YK 24.5

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APPENDIX C: MEALS AND ALLOWANCES

Effective January 1, 2006

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 72.31 (83.16)
private/corp./institutional 70.31 (80.86)
   
1.2 Meal allowances
  Cnd $
breakfast 15.65 (18.00)
lunch 16.86 (19.39)
dinner 33.80 (38.87)
   
1.3 Incidental expense allowances
  Cnd $
commercial accommodation 6.00 (6.90)
private/corp./institutional 4.00 (4.60)
   
1.4 Extended periods in travel status
  Cnd $
composite 66.31 (76.26)
   
1.5 Weekend travel home transportation allowances
  Cnd $
two day weekend 204.62 (225.72)
three day weekend 306.93 (338.58)
four day weekend 409.24 (451.44)
   
1.6 Accommodation
  Cnd $
private/corp./institutional 32.00 (32.00)
   

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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