MA000151  PR719120
FAIR WORK COMMISSION

DETERMINATION


Fair Work Act 2009

s.157—variation of modern award

Expense-related allowances 2020
(AM2020/19)

NORTHERN TERRITORY PUBLIC SECTOR ENTERPRISE AWARD 2016
[MA000151]

Northern Territory

JUSTICE ROSS, PRESIDENT
VICE PRESIDENT CATANZARITI
COMMISSIONER HAMPTON

MELBOURNE, 26 JUNE 2020

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 “$21.96” appearing in clause 11.4(a) and inserting “$22.41”.

2. By deleting the amounts “14.98”, “27.27” and “14.15” appearing in clause 11.17(c) and inserting “15.31”, “27.87” and “14.46” respectively.

3. By deleting the amount “$9.10” appearing in clause 11.20(j)(ii) and inserting “$9.39”.

4. By deleting the table appearing in clause E.3 and inserting the following:

Expense related allowance

Clause

$

 

Meal allowance

11.4(a)

22.41

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)

15.31

per week

Carpentry

11.17(c)

27.87

per week

Other Tradesperson

11.17(c)

14.46

per week

Camping allowance

11.20(j)(ii)

9.39

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)

26.39

per day

Freight allowance

I.9

 

See clause I.9

 

Power and water expense-related allowances

Tool allowance—metal tradesperson

M.27.1(d)

15.04

per week

Meal allowance

M.28.1(a)

19.27

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)

392.21

per occasion

Employee with dependents – unfurnished accommodation

M.28.8(c)(ii)

789.64

per occasion

Employee with dependents – unfurnished accommodation and paid amount in clause M.28.8(c)(i)

M.28.8(c)(ii)

397.43

per occasion

Disturbance allowance - without dependents

     

Employee without dependents – furnished accommodation

M.28.8(d)(i)

232.88

per occasion

Employee without dependents – unfurnished accommodation

M.28.8(d)(ii)

346.81

per occasion

Employee without dependents – unfurnished accommodation and paid amount in clause M.28.8(d)(i)

M.28.8(d)(ii)

113.91

per occasion

Disturbance allowance – in respect of each dependent child

M.28.8(e)

102.29

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)

84.17

 

Breakfast

M.28.10(c)

15.95

 

Lunch

M.28.10(c)

26.34

 

Dinner

M.28.10(c)

36.81

 

Incidentals

M.28.10(c)

13.24

 

Overnight flying camp

M.28.10(f)

96.47

 

Travelling time to job site

     

Within 32 kilometres of Darwin/Katherine/Tennant Creek

M.28.11(a)(i)

7.75

per day

Outside 32 kilometre radius

M.28.11(a)(ii)

7.75

per day

Employer offer transport

M.28.11(a)(iii)

3.44

per day

Fares and Travel on annual leave

M.28.12

 

See clause M.28.12

5. By deleting the amount “$25.86” appearing in clause I.7.3(b)(i) and inserting “$26.39”.

6. By deleting the amount “$14.72” appearing in clause M.27.1(d) and inserting “$15.04”.

7. By deleting the amount “$18.88” appearing in clause M.28.1(a) and inserting “$19.27”.

8. By deleting the amount “$18.88” appearing in clause M.28.1(b) and inserting “$19.27”.

9. By deleting the amount “$0.61” appearing in clause M.28.7 and inserting “$0.62”.

10. By deleting the amount “$383.80” appearing in clause M.28.8(c)(i) and inserting “$392.21”.

11. By deleting the amounts “$772.71” and “$388.91” appearing in clause M.28.8(c)(ii) and inserting “$789.64” and “$397.43” respectively.

12. By deleting the amount “$227.89” appearing in clause M.28.8(d)(i) and inserting “$232.88”.

13. By deleting the amounts “$339.37” and “$111.47” appearing in clause M.28.8(d)(ii) and inserting “$346.81” and “$113.91” respectively.

14. By deleting the amount “$100.10” appearing in clause M.28.8(e) and inserting “$102.29”.

15. By deleting the table appearing in clause M.28.10(c) and inserting the following:

.

Commercial travelling allowance

$

Accommodation

84.17

Breakfast

15.95

Lunch

26.34

Dinner

36.81

Incidentals

13.24

16. By deleting the amount “$93.47” appearing in clause M.28.10(f) and inserting “$96.47”.

17. By deleting the amount “$7.58” appearing in clause M.28.11(a)(i) and inserting “$7.75”.

18. By deleting the amount “$7.58” appearing in clause M.28.11(a)(ii) and inserting “$7.75”.

19. By deleting the amount “$3.37” appearing in clause M.28.11(a)(iii) and inserting “$3.44”.

B. This determination comes into operation on 1 July 2020. 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 2020.

PRESIDENT

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