| MA000151 PR729594 |
| FAIR WORK COMMISSION |
DETERMINATION |
Fair Work Act 2009
s.157—variation of modern award
Expense-related allowances 2021
(AM2021/60)
NORTHERN TERRITORY PUBLIC SECTOR ENTERPRISE AWARD 2016
[MA000151]
Northern Territory | |
JUSTICE ROSS, PRESIDENT |
MELBOURNE, 25 JUNE 2021 |
Expense-related allowances.
A. Pursuant to s.157 of the Fair Work Act 2009, the above award is varied as follows:
1. By deleting the amount “$22.41” appearing in clause 11.4(a) and inserting “$22.77”.
By deleting the amounts “15.31”, “27.87” and “14.46” appearing in clause 11.17(c) and inserting “15.48”, “28.18” and “14.62” respectively.
2. By deleting the amount “$9.39” appearing in clause 11.20(j)(ii) and inserting “$9.46”.
3. By deleting the table appearing in clause E.3 and inserting the following:
Expense related allowance |
Clause |
$ |
|
Meal allowance |
11.4(a) |
22.77 |
See clause 11.4 |
Protective clothing |
11.6 |
Reimbursement | |
Leave airfare allowance |
11.11 |
Reimbursement | |
Kilometre allowance |
11.12 |
Reimbursement | |
Tool allowance |
|||
Metal Trades |
11.17(c) |
15.48 |
per week |
Carpentry |
11.17(c) |
28.18 |
per week |
Other Tradesperson |
11.17(c) |
14.62 |
per week |
Camping allowance |
11.20(j)(ii) |
9.46 |
per day |
Uniform—Nurses and Midwives |
F.7.1 |
264.00 |
per annum |
Laundry allowance—Nurses and Midwives |
F.7.2 |
55.00 |
per annum |
Uniform / protective clothing – Fire and Rescue Service |
H.12 |
Reimbursement | |
Special travel allowance—not overnight; absence for 10 or more hours |
I.7.3(b)(i) |
26.81 |
per day |
Freight allowance |
I.9 |
See clause I.9 | |
Power and water expense-related allowances | |||
Tool allowance—metal tradesperson |
M.27.1(d) |
15.21 |
per week |
Meal allowance |
M.28.1(a) |
19.58 |
per occasion |
Motor vehicle allowance |
M.28.7 |
0.62 |
per kilometre |
Disturbance allowance - with dependents |
|||
Employee with dependents – furnished accommodation |
M.28.8(c)(i) |
396.58 |
per occasion |
Employee with dependents – unfurnished accommodation |
M.28.8(c)(ii) |
798.44 |
per occasion |
Employee with dependents – unfurnished accommodation and paid amount in clause M.28.8(c)(i) |
M.28.8(c)(ii) |
401.86 |
per occasion |
Disturbance allowance - without dependents |
|||
Employee without dependents – furnished accommodation |
M.28.8(d)(i) |
235.48 |
per occasion |
Employee without dependents – unfurnished accommodation |
M.28.8(d)(ii) |
350.68 |
per occasion |
Employee without dependents – unfurnished accommodation and paid amount in clause M.28.8(d)(i) |
M.28.8(d)(ii) |
115.18 |
per occasion |
Disturbance allowance – in respect of each dependent child |
M.28.8(e) |
103.43 |
per eligible child |
Travelling allowance |
M.28.9 |
See clause M.28.9 | |
Commercial travelling allowance |
See clause M.28.10(c) | ||
Accommodation |
M.28.10(c) |
85.11 |
|
Breakfast |
M.28.10(c) |
16.13 |
|
Lunch |
M.28.10(c) |
26.63 |
|
Dinner |
M.28.10(c) |
37.22 |
|
Incidentals |
M.28.10(c) |
13.39 |
|
Overnight flying camp |
M.28.10(f) |
97.16 |
per day |
Travelling time to job site |
|||
Within 32 kilometres of Darwin/Katherine/Tennant Creek |
M.28.11(a)(i) |
7.78 |
per day |
Outside 32 kilometre radius |
M.28.11(a)(ii) |
7.78 |
per day |
Employer offer transport |
M.28.11(a)(iii) |
3.45 |
per day |
Fares and Travel on annual leave |
M.28.12 |
See clause M.28.12 | |
4. By deleting the amount “$26.39” appearing in clause I.7.3(b)(i) and inserting “$26.81”.
5. By deleting the amount “$15.04” appearing in clause M.27.1(d) and inserting “$15.21”.
6. By deleting the amount “$19.27” appearing in clause M.28.1(a) and inserting “$19.58”.
7. By deleting the amount “$19.27” appearing in clause M.28.1(b) and inserting “$19.58”.
8. By deleting the amount “$392.21” appearing in clause M.28.8(c)(i) and inserting “$396.58”.
9. By deleting the amounts “$789.64” and “$397.43” appearing in clause M.28.8(c)(ii) and inserting “$798.44” and “$401.86” respectively.
10. By deleting the amount “$232.88” appearing in clause M.28.8(d)(i) and inserting “$235.48”.
11. By deleting the amounts “$346.81” and “$113.91” appearing in clause M.28.8(d)(ii) and inserting “$350.68” and “$115.18” respectively.
12. By deleting the amount “$102.29” appearing in clause M.28.8(e) and inserting “$103.43”.
13. By deleting the table appearing in clause M.28.10(c) and inserting the following:
Commercial travelling allowance |
$ |
Accommodation |
85.11 |
Breakfast |
16.13 |
Lunch |
26.63 |
Dinner |
37.22 |
Incidentals |
13.39 |
14. By deleting the amount “$96.47” appearing in clause M.28.10(f) and inserting “$97.16”.
15. By deleting the amount “$7.75” appearing in clause M.28.11(a)(i) and inserting “$7.78”.
16. By deleting the amount “$7.75” appearing in clause M.28.11(a)(ii) and inserting “$7.78”.
17. By deleting the amount “$3.44” appearing in clause M.28.11(a)(iii) and inserting “$3.45”.
B. This determination comes into operation on 1 July 2021. In accordance with s.165(3) of the Fair Work Act 2009 this determination does not take effect in relation to a particular employee until the start of the employee’s first full pay period that starts on or after 1 July 2021.
PRESIDENT
Printed by authority of the Commonwealth Government Printer