| MA000151 PR740998 |
| FAIR WORK COMMISSION |
DETERMINATION |
Fair Work Act 2009
s.157—variation of modern award
Expense-related allowances 2022
(AM2022/12)
NORTHERN TERRITORY PUBLIC SECTOR ENTERPRISE AWARD 2016
[MA000151]
Northern Territory | |
JUSTICE ROSS, PRESIDENT |
MELBOURNE, 28 JUNE 2022 |
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 “$22.77” appearing in clause 11.4(a) and inserting “$23.30”.
2. By deleting the amounts “15.48”, “28.18” and “14.62” appearing in clause 11.17(c) and inserting “16.27”, “29.61” and “15.36” respectively.
3. By deleting the amount “$9.46” appearing in clause 11.20(j)(ii) and inserting “$9.87”.
4. By deleting the table appearing in clause E.3 and inserting the following:
Expense related allowance |
Clause |
$ |
|
Meal allowance |
11.4(a) |
23.30 |
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) |
16.27 |
per week |
Carpentry |
11.17(c) |
29.61 |
per week |
Other Tradesperson |
11.17(c) |
15.36 |
per week |
Camping allowance |
11.20(j)(ii) |
9.87 |
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) |
27.43 |
per day |
Freight allowance |
I.9 |
See clause I.9 | |
Power and water expense-related allowances | |||
Tool allowance—metal tradesperson |
M.27.1(d) |
15.98 |
per week |
Meal allowance |
M.28.1(a) |
20.03 |
per occasion |
Motor vehicle allowance |
M.28.7 |
0.71 |
per kilometre |
Disturbance allowance - with dependents |
|||
Employee with dependents – furnished accommodation |
M.28.8(c)(i) |
416.76 |
per occasion |
Employee with dependents – unfurnished accommodation |
M.28.8(c)(ii) |
839.07 |
per occasion |
Employee with dependents – unfurnished accommodation and paid amount in clause M.28.8(c)(i) |
M.28.8(c)(ii) |
422.31 |
per occasion |
Disturbance allowance - without dependents |
|||
Employee without dependents – furnished accommodation |
M.28.8(d)(i) |
247.46 |
per occasion |
Employee without dependents – unfurnished accommodation |
M.28.8(d)(ii) |
368.53 |
per occasion |
Employee without dependents – unfurnished accommodation and paid amount in clause M.28.8(d)(i) |
M.28.8(d)(ii) |
121.04 |
per occasion |
Disturbance allowance – in respect of each dependent child |
M.28.8(e) |
108.69 |
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) |
89.44 |
|
Breakfast |
M.28.10(c) |
16.95 |
|
Lunch |
M.28.10(c) |
27.99 |
|
Dinner |
M.28.10(c) |
39.11 |
|
Incidentals |
M.28.10(c) |
14.07 |
|
Overnight flying camp |
M.28.10(f) |
101.36 |
per day |
Travelling time to job site |
|||
Within 32 kilometres of Darwin/Katherine/Tennant Creek |
M.28.11(a)(i) |
8.84 |
per day |
Outside 32 kilometre radius |
M.28.11(a)(ii) |
8.84 |
per day |
Employer offer transport |
M.28.11(a)(iii) |
3.92 |
per day |
Fares and Travel on annual leave |
M.28.12 |
See clause M.28.12 | |
5. By deleting the amount “$26.81” appearing in clause I.7.3(b)(i) and inserting “$27.43”.
6. By deleting the amount “$15.21” appearing in clause M.27.1(d) and inserting “$15.98”.
7. By deleting the amount “$19.58” appearing in clause M.28.1(a) and inserting “$20.03”.
8. By deleting the amount “$19.58” appearing in clause M.28.1(b) and inserting “$20.03”.
9. By deleting the amount “$0.62” appearing in clause M.28.7 and inserting “$0.71”.
10. By deleting the amount “$396.58” appearing in clause M.28.8(c)(i) and inserting “$416.76”.
11. By deleting the amounts “$798.44” and “$401.86” appearing in clause M.28.8(c)(ii) and inserting “$839.07” and “$422.31” respectively.
12. By deleting the amount “$235.48” appearing in clause M.28.8(d)(i) and inserting “$247.46”.
13. By deleting the amounts “$350.68” and “$115.18” appearing in clause M.28.8(d)(ii) and inserting “$368.53” and “$121.04” respectively.
14. By deleting the amount “$103.43” appearing in clause M.28.8(e) and inserting “$108.69”.
15. By deleting the table appearing in clause M.28.10(c) and inserting the following:
Commercial travelling allowance |
$ |
Accommodation |
89.44 |
Breakfast |
16.95 |
Lunch |
27.99 |
Dinner |
39.11 |
Incidentals |
14.07 |
16. By deleting the amount “$97.16” appearing in clause M.28.10(f) and inserting “$101.36”.
17. By deleting the amount “$7.78” appearing in clause M.28.11(a)(i) and inserting “$8.84”.
18. By deleting the amount “$7.78” appearing in clause M.28.11(a)(ii) and inserting “$8.84”.
19. By deleting the amount “$3.45” appearing in clause M.28.11(a)(iii) and inserting “$3.92”.
B. This determination comes into operation on 1 July 2022. 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 2022.
PRESIDENT
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