| MA000151 PR606626 |
| FAIR WORK COMMISSION |
DETERMINATION |
Fair Work Act 2009
s.157—variation of modern award
Expense-related allowances 2018
(AM2018/5)
NORTHERN TERRITORY PUBLIC SECTOR ENTERPRISE AWARD 2016
[MA000151]
Northern Territory | |
VICE PRESIDENT CATANZARITI |
DARWIN, 20 JUNE 2018 |
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 “$20.85” appearing in clause 11.4(a) and inserting “$21.28”.
2. By deleting the amounts “14.50”, “26.41” and “13.70” appearing in clause 11.17(c) and inserting “14.78”, “26.91” and “13.96” respectively.
3. By deleting the amount “$8.85” appearing in clause 11.20(j)(ii) and inserting “$8.89”.
4. By deleting the table appearing in clause E.3 and inserting the following:
Expense-related allowance |
Clause |
$ |
|
Meal allowance |
11.4 |
21.28 |
see clause 11.4 |
Uniform / protective clothing – Fire and Rescue Service |
H.12 |
Reimbursement | |
Uniform – Nurses and Midwives |
F.7.1 |
264.00 |
per annum |
Laundry allowance – Nurses and Midwives |
F.7.2 |
55.00 |
per annum |
Tool allowance |
|||
Metal Trades |
11.17(c) |
14.78 |
per week |
Carpentry |
11.17(c) |
26.91 |
per week |
Other Tradesperson |
11.17(c) |
13.96 |
per week |
Camping allowance |
11.20(j) |
8.89 |
per day |
Special travel allowance – not overnight; absence for 10 or more hours |
I.7.3(b)(i) |
25.06 |
per day |
Freight allowance |
I.9 |
See clause I.9 | |
Protective clothing |
11.6 |
Reimbursement | |
Leave airfare allowance |
11.11 |
Reimbursement | |
Kilometre allowance |
11.12 |
Reimbursement | |
Power and water expense-related allowances | |||
Tool allowance – metal tradesperson |
M.27.1(d) |
14.53 |
per week |
Meal allowance |
M.28.1 |
18.30 |
per occasion |
Motor vehicle allowance |
M.28.7 |
0.61 |
per kilometre |
Disturbance allowance – with dependents |
|||
Employee with dependents – furnished accommodation |
M.28.8(c)(i) |
378.75 |
per occasion |
Employee with dependents – unfurnished accommodation |
M.28.8(c)(ii) |
762.55 |
per occasion |
Employee with dependents – unfurnished accommodation and paid amount in clause M.28.8(c)(i) |
M.28.8(c)(ii) |
383.80 |
per occasion |
Disturbance allowance – without dependents |
|||
Employee without dependents – furnished accommodation |
M.28.8(d)(i) |
224.89 |
per occasion |
Employee without dependents – unfurnished accommodation |
M.28.8(d)(ii) |
334.91 |
per occasion |
Employee without dependents – unfurnished accommodation and paid amount in clause M.28.8(d)(i) |
M.28.8(d)(ii) |
110.00 |
per occasion |
Disturbance allowance – in respect of each dependent child |
M.28.8(e) |
98.78 |
per eligible child |
Travelling allowance |
M.28.9 |
See clause M.28.9 | |
Travelling time to job site |
|||
Within 32 kilometres of Darwin/Katherine/Tennant Creek |
M.28.11(a)(i) |
7.58 |
per day |
Outside 32 kilometre radius |
M.28.11(a)(ii) |
7.58 |
per day |
Employer offer transport |
M.28.11(a)(iii) |
3.37 |
per day |
Commercial travelling allowance |
M.28.10(c) |
See clause M.28.10(c) | |
Accommodation |
M.28.10(c) |
81.29 |
|
Breakfast |
M.28.10(c) |
15.40 |
|
Lunch |
M.28.10(c) |
25.44 |
|
Dinner |
M.28.10(c) |
35.55 |
|
Incidentals |
M.28.10(c) |
12.79 |
|
Overnight flying camp |
M.28.10(f) |
91.33 |
|
Fares and Travel on annual leave |
M.28.12 |
See clause M.28.12 | |
5. By deleting the amount “$24.55” appearing in clause I.7.3(b)(i) and inserting “$25.06”.
6. By deleting the amount “$14.26” appearing in clause M.27.1(d) and inserting “$14.53”.
7. By deleting the amount “$17.93” appearing in clause M.28.1(a) and inserting “$18.30”.
8. By deleting the amount “$17.93” appearing in clause M.28.1(b) and inserting “$18.30”.
9. By deleting the amount “$371.69” appearing in clause M.28.8(c)(i) and inserting “$378.75”.
10. By deleting the amounts “$748.33” and “$376.64” appearing in clause M.28.8(c)(ii) and inserting “$762.55” and “$383.80” respectively.
11. By deleting the amount “$220.70” appearing in clause M.28.8(d)(i) and inserting “$224.89”.
12. By deleting the amounts “$328.66” and “$107.95” appearing in clause M.28.8(d)(ii) and inserting “$334.91” and “$110.00” respectively.
13. By deleting the amount “$96.94” appearing in clause M.28.8(e) and inserting “$98.78”.
14. By deleting the table appearing in clause M.28.10(c) and inserting the following:
Commercial travelling allowance |
$ |
Accommodation |
81.29 |
Breakfast |
15.40 |
Lunch |
25.44 |
Dinner |
35.55 |
Incidentals |
12.79 |
15. By deleting the amount “$90.90” appearing in clause M.28.10(f) and inserting “$91.33”.
B. This determination comes into operation from 1 July 2018. In accordance with s.165(3) of the Fair Work Act 2009 this determination does not take effect until the start of the first full pay period that starts on or after 1 July 2018.
VICE PRESIDENT
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