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 rateCents/km
AB, MB, SK34.5
NB, NS, PE36.5
BC, ON37
NL, QC39
NT, NU, YT41.5
Traveller requested rateCents/km
AB, MB, SK9.5
NB, NS, PE9.8
BC, ON9.6
NL, QC10.6
NT, NU, YT12.5

Appendix C: Meals and Allowances

Effective April 1, 1999


(Bracketed rates are for Yukon (YT), Northwest Territory (NT) and Nunavut (NU))

1.1 Composite meal and incidental allowances

Daily Rate
commercial$55.12 (63.39)
private/corp./institutional$53.12 (61.09)

1.2 Meal allowances

Daily Rate
breakfast$11.86 (13.64)
lunch$11.75 (13.51)
dinner$25.51 (29.34)

1.3 Incidental expense allowances

Daily Rate
commercial accommodation$6.00 ($6.00)
private/corp./institutional$4.00 ($4.00)

1.4 Extended periods in travel status

Daily Rate
composite$49.12 (56.49)

1.5 Weekend travel home transportation allowances

Daily Rate
two day weekend$138.24 (158.98)
three day weekend$207.36 (238.46)
four day weekend$276.48 (317.95)

1.6 Accommodation

Daily Rate
private/corp./institutional$16.00 (16.00)


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.