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


(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)


2.1 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.