Rates 1998

APPENDIX B: KILOMETRIC RATE

Effective April 1, 1998

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 rate	Cents/km
AB, MB, SK	34.5
NB, NS, PE	36.5
BC, ON	37.0
NF, QC	38.0
NT, NU, YK	42.0
Traveller requested rate	Cents/km
AB, MB, SK	9.5
NB, NS, PE	9.5
BC, ON	9.5
NF, QC	10.5
NT, NU, YK	13.0

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APPENDIX C: MEALS AND ALLOWANCES

Effective April 1, 1998

1. TRAVEL IN CANADA

1.1 Composite meal and incidental allowances
	Cnd $
commercial	50.77
private/corp./institutional	48.77
1.2 Meal allowances
	Cnd $
breakfast	9.55
lunch	9.70
dinner	25.45
1.3 Incidental expense allowances
	Cnd $
commercial accommodation	6.00
private/corp./institutional	4.00
1.4 Extended periods in travel status
	Cnd $
composite	44.70
1.5 Weekend travel home transportation allowances
	Cnd $
two day weekend	129.40
three day weekend	192.60
four day weekend	255.80
1.6 Accommodation
	Cnd $
private/corp./institutional	16.00

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