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 rate	Cents/km
AB, MB, SK	42.5
NB, NS, PE	45.5
BC, ON	45.5
NF, QC	48.0
NT, NU, YK	56.5
Traveller requested rate	Cents/km
AB, MB, SK	12.5
NB, NS, PE	12.5
BC, ON	13.5
NF, QC	13.5
NT, NU, YK	21.5

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APPENDIX C: MEALS AND ALLOWANCES

Effective January 1, 2002

1. TRAVEL IN CANADA
(Bracketed rates are for Yukon (YK), Northwest Territory (NT) and Nunavut (NU))

1.1 Composite meal and incidental allowances
	Cnd $
commercial	61.40 (70.62)
private/corp./institutional	59.40 (68.32)
1.2 Meal allowances
	Cnd $
breakfast	13.41 (15.42)
lunch	13.47 (15.49)
dinner	28.52 (32.80)
1.3 Incidental expense allowances
	Cnd $
commercial accommodation	6.00 (6.90)
private/corp./institutional	4.00 (4.60)
1.4 Extended periods in travel status
	Cnd $
composite	55.40 (63.72)
1.5 Weekend travel home transportation allowances
	Cnd $
two day weekend	150.80 (173.40)
three day weekend	226.20 (260.10)
four day weekend	301.60 (346.80)
1.6 Accommodation
	Cnd $
private/corp./institutional	16.00 (16.00)

2. TRAVEL IN USA

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.

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