DETERMINATION

Fair Work Act 2009
s.157—variation of modern award

Expense-related allowances 2017
(AM2017/37)

NORTHERN TERRITORY PUBLIC SECTOR ENTERPRISE AWARD 2016
[MA000151]


Northern Territory
VICE PRESIDENT CATANZARITI	SYDNEY, 21 JUNE 2017

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 “$20.62” appearing in clause 11.4(a) and inserting “$20.85”.

2. By deleting the amounts “14.20”, “25.86” and “13.41” appearing in clause 11.17(c) and inserting “14.50”, “26.41”and “13.70” respectively.

3. By deleting the amount “$8.69” appearing in clauses 11.20(j)(ii) and inserting “$8.85”.

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


Expense-related allowance	Clause	$
Meal allowance	11.4	20.85	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	11.17
Metal Trades		14.50	per week
Carpentry		26.41	per week
Other Tradesperson		13.70	per week
Camping allowance	11.20(j)	8.85	per day
Special travel allowance – not overnight; absence for 10 or more hours	I.7.3(b)(i)	24.55	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)	14.26	per week
Meal allowance	M.28.1	17.93	per occasion
Motor vehicle allowance	M.28.7	0.61	per kilometre
Disturbance allowance – with dependents	M.28.8
Employee with dependents – furnished accommodation	M.28.8(c)(i)	371.69	per occasion
Employee with dependents – unfurnished accommodation	M.28.8(c)(ii)	748.33	per occasion
Employee with dependents – unfurnished accommodation and paid amount in clause M.28.8(c)(i)	M.28.8(c)	376.64	per occasion
Disturbance allowance – without dependents
Employee without dependents – furnished accommodation	M.28.8(d)(i)	220.70	per occasion
Employee without dependents – unfurnished accommodation	M.28.8(d)(ii)	328.66	per occasion
Employee without dependents – unfurnished accommodation and paid amount in clause M.28.8(d)(i)	M.28.8(d)	107.95	per occasion
Disturbance allowance – in respect of each dependent child	M.28.8(e)	96.94	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)	79.77
Breakfast	M.28.10(c)	15.11
Lunch	M.28.10(c)	24.97
Dinner	M.28.10(c)	34.89
Incidentals	M.28.10(c)	12.55
Overnight flying camp	M.28.10(f)	90.90
Fares and Travel on annual leave	M.28.12		See clause M.28.12

5. By deleting the words “All Groups CPI” wherever appearing in clause E.4 and inserting “All groups”.

6. By deleting the amount “$24.28” appearing in clauses I.7.3(b)(i) and inserting “$24.55”.

7. By deleting the amount “$13.96” appearing in clauses M.27.1(d) and inserting “$14.26”.

8. By deleting the amount “$17.74” appearing in clauses M.28.1(a) and inserting “$17.93”.

9. By deleting the amount “$17.74” appearing in clauses M.28.1(b) and inserting “$17.93”.

10. By deleting the amount “$363.95” appearing in clauses M.28.8(c)(i) and inserting “$371.69”.

11. By deleting the amount “$732.75” and “$368.80” appearing in clauses M.28.8(c)(ii) and inserting “$748.33” and “$376.64” respectively.

12. By deleting the amount “$216.11” appearing in clause M.28.8(d)(i) and inserting “$220.70”.

13. By deleting the amounts “$321.82” and “$105.70” appearing in clause M.28.8(d)(ii) and inserting “$328.66” and “$107.95” respectively.

14. By deleting the amount “$94.92” appearing in clauses M.28.8(e) and inserting “$96.94”.

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

Commercial travelling allowance	$
Accommodation	79.77
Breakfast	15.11
Lunch	24.97
Dinner	34.89
Incidentals	12.55

16. By deleting the amount “$89.27” appearing in clauses M.28.10(f) and inserting “$90.90”.

B. This determination comes into operation from 1 July 2017. 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 2017.

VICE PRESIDENT

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