Rates 2005

Appendix B: Kilometric Rate

Effective January 1, 2005

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 rateCents/km
AB, MB, SK45.5
NB, NS, PE50.5
BC, ON50
NL, QC51
NT, NU, YT60
Traveller requested rateCents/km
AB, MB, SK14
NB, NS, PE14.5
BC, ON14.5
NL, QC15
NT, NU, YT22.5

* Les abbréviations pour les provinces et les territoires utilisées sont celles employées par Poste Canada.

Appendix C: Meals and Allowances

Effective January 1, 2005


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

1.1 Composite meal and incidental allowances

Daily Rate
commercial$68.95 (79.29)
private/corp./institutional$66.95 (76.99)

1.2 Meal allowances

Daily Rate
breakfast$15.38 (17.69)
lunch$15.75 (18.11)
dinner$31.82 (36.59)

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$62.95 (72.39)

1.5 Weekend travel home transportation allowances

Daily Rate
two day weekend$197.90 (217.98)
three day weekend$296.85 (326.97)
four day weekend$395.80 (435.96)

1.6 Accommodation

Daily Rate
private/corp./institutional$32.00 (32.00)


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.