Rates 2012

The NAV CANADA Joint Council (NCJC) is pleased to announce the Travel Program rates for 2012.

Appendix B: Kilometric Rate

Effective May 1, 2012

Mileage rates are expressed in terms of cents per kilometre

Employer requested rateCents/km
AB, MB, SK47
NB, NS, PE51.5
BC, ON51
NL, QC52
NT, NU, YT61
Traveller requested rateCents/km
AB, MB, SK15.5
NB, NS, PE17
BC, ON16.5
NL, QC17.5
NT, NU, YT25

Appendix C: Meals and Allowances

Effective May 1, 2012


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

1.1 Composite meal and incidental allowances

Daily Rate
commercial$89.26 ($102.65)

1.2 Meal allowances

Daily Rate
breakfast$23.12 ($26.59)
lunch$21.53 ($24.76)
dinner$37.61 ($43.25)

1.3 Incidental expense allowances

Daily Rate
commercial$7.00 ($8.05)

1.4 Extended periods in travel status

Daily Rate
composite$82.26 ($94.60)

1.5 Weekend travel home transportation allowances

Daily Rate
two day weekend$278.52 ($320.30)
three day weekend$417.78 ($480.45)
four day weekend$557.04 ($640.60)

1.6 Accommodation

Daily Rate
private/corp./institutional$50.00 ($50.00)

The travel allowances are as follow for travel in Canada* (rates in parentheses apply to NT, YT, and NU only):

*Travel in the USA is at the same rates as those given above, but payable in U.S. funds. For travel in the U.S.A. the rates in parentheses apply to Alaska only.