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 rateCents/km
AB, MB, SK41
NB, NS, PE43.5
BC, ON44.5
NL, QC46.5
NT, NU, YT54
Traveller requested rateCents/km
AB, MB, SK13
NB, NS, PE13.5
BC, ON13.5
NL, QC14
NT, NU, YT21

Appendix C: Meals and Allowances

Effective January 1, 2001

1. TRAVEL IN CANADA

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

1.1 Composite meal and incidental allowances

Daily Rate
commercial$58.25 (66.99)
private/corp./institutional$56.25 (64.69)

1.2 Meal allowances

Daily Rate
breakfast$13.03 (14.98)
lunch$12.62 (14.51)
dinner$26.60 (30.59)

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$52.25 (60.09)

1.5 Weekend travel home transportation allowances

Daily Rate
two day weekend$144.50 (166.18)
three day weekend$216.75 (249.26)
four day weekend$289.00 (332.25)

1.6 Accommodation

Daily Rate
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.