MA000124 PR729567 |
FAIR WORK COMMISSION |
DETERMINATION |
Fair Work Act 2009
s.157—variation of modern award
Expense-related allowances 2021
(AM2021/60)
AUSTRALIAN PUBLIC SERVICE ENTERPRISE AWARD 2015
[MA000124]
Commonwealth employment | |
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 “$196.56” appearing in clause 11.5(a)(iv) and inserting “$201.65”.
2. By deleting the amounts “603.83”, “1265” and “239.75” appearing in clause 11.6(a)(i) and inserting “612.66”, “1284” and “243.26” respectively.
3. By deleting the amount “$0.0100” appearing in clause 11.7(c) and inserting “$0.0103”.
4. By deleting the table appearing in clause 11.10(d) and inserting the following:
$ |
||
Camping allowance—where cook is provided by the agency |
37.15 |
per day |
Camping allowance—where cook is not provided by the agency |
61.78 |
per day |
Additional allowance—2 to 5 consecutive nights |
11.80 |
per night |
Additional allowance—6 or more consecutive nights |
23.63 |
per night |
Camping outlay allowance—between 7 and 13 days |
70.14 |
per trip |
Camping outlay allowance—between 14 and 20 days |
140.27 |
per trip |
Camping outlay allowance—more than 21 days |
210.40 |
per trip |
5. By deleting the amount “$0.44” appearing in clause 11.11(c) and inserting “$0.45”.
6. By deleting the amount “$6.59” appearing in clause 11.11(e) and inserting “$6.76”.
7. By deleting the table appearing in clause 12.3 and inserting the following:
With one or more eligible dependants and/or partner
|
Without eligible dependants
| |
Grade 1 |
2175 |
1093 |
Grade 2 |
5225 |
2857 |
Grade 3 |
7079 |
4016 |
Grade 4 |
10,411 |
6437 |
8. By deleting the table appearing in clause B.3 and inserting the following:
Allowance |
Clause |
$ |
Cadet books and equipment |
11.4 |
Reimbursement |
Removal expenses |
11.5 |
Reimbursement and payment |
Disturbance allowance |
11.6 |
See clause 11.6 |
Vehicle: |
11.7(c) |
|
general |
See clause 11.7 | |
carriage |
0.0103 per km | |
Travel allowance |
11.8 |
See clause 11.8 |
Excess travel time |
11.9 |
See clause 11.9 |
Camping allowance |
11.10 |
|
Camping allowance—where cook is provided by the agency |
37.15 | |
Camping allowance—where cook is not provided by the agency |
61.78 | |
Additional allowance—2 to 5 consecutive nights |
11.80 | |
Additional allowance—6 or more consecutive nights |
23.63 | |
Camping outlay allowance—between 7 and 13 days |
70.14 | |
Camping outlay allowance—between 14 and 20 days |
140.27 | |
Camping outlay allowance—more than 21 days |
210.40 | |
Isolated allowance |
11.11 |
See clause 11.11 |
Meal |
11.12 |
See clause 11.12 |
Tool allowance |
11.13 |
|
Metal trades |
11.19 per week | |
Carpenty |
20.79 per week | |
Plumber |
20.79 per week | |
Painter |
5.08 per week | |
Signwriter |
5.08 per week | |
Bricklayer |
14.93 per week | |
Plasterer |
17.15 per week | |
Carpenter & joiner stockwork |
5.46 per week | |
Electrical |
11.18 per week |
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
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