Rates 2002

Appendix B: Kilometric Rate

Effective January 1, 2002

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, SK42.5
NB, NS, PE45.5
BC, ON45.5
NL, QC48
NT, NU, YT56.5
Traveller requested rateCents/km
AB, MB, SK12.5
NB, NS, PE12.5
BC, ON13.5
NL, QC13.5
NT, NU, YT21.5

Appendix C: Meals and Allowances

Effective January 1, 2002


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

1.1 Composite meal and incidental allowances

Daily Rate
commercial$61.40 (70.62)
private/corp./institutional$59.40 (68.32)

1.2 Meal allowances

Daily Rate
breakfast$13.41 (15.42)
lunch$13.47 (15.49)
dinner$28.52 (32.80)

1.3 Incidental expense allowances

Daily Rate
commercial accommodation$6.00 ($6.90)
private/corp./institutional$4.00 ($4.60)

1.4 Extended periods in travel status

Daily Rate
composite$55.40 (63.72)

1.5 Weekend travel home transportation allowances

Daily Rate
two day weekend$150.80 (173.40)
three day weekend$226.20 (260.10)
four day weekend$301.60 (346.80)

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.