| 287 |
EN003 Taxi Allowance |
428 |
Taxi NT |
791 |
|
| 288 |
EN005 Travelling Allowance |
428 |
Transport Allowance NT |
792 |
|
| 289 |
EN007 Meal Allowance |
433 |
Meal Allowance NT |
1237 |
|
| 290 |
EN008 Night Duty |
755 |
Night Premium NT |
1236 |
|
| 291 |
EN009 NIGHT MEAL |
1316 |
Sessional Night Meal Allowance NT |
468 |
|
| 292 |
ENML1 MILEAGE 1 |
348 |
Mileage NT |
111 |
|
| 293 |
ENML2 MILEAGE 2 |
348 |
Mileage NT |
742 |
|
| 294 |
ET001 Overtime (Time & Half) |
357 |
Overtime 1.5x |
744 |
|
| 295 |
ET002 Double Time |
358 |
Overtime 2x |
354 |
|
| 296 |
ET009 SESSIONS |
694 |
Session |
841 |
|
| 297 |
ET010 ROSTERED DUTY |
1155 |
Rostered Duty |
907 |
|
| 298 |
ET011 PUBLIC HOLIDAY |
343 |
Holiday Premium |
1312 |
|
| 299 |
ET015 ON CALL |
27 |
Emergency Duty/On Call |
1175 |
|
| 300 |
ET019 COVID-19 INCENTIVE |
998 |
Incentive Covid 19 |
1184 |
|
| 301 |
ET020 WARD SESSION |
1186 |
Sessions - Medical Officers |
1016 |
|
| 302 |
ET021 WARD SESSION - SAT |
1313 |
Sessions - Saturday |
530 |
|
| 303 |
ET022 WARD SESSION - SUN |
1314 |
Sessions - Sunday |
58 |
|
| 304 |
ET036 SHIFT PREMIUM - 1 |
77 |
Shift Premium |
436 |
|
| 305 |
ET037 PUBLIC HOLIDAY PAY |
343 |
Holiday Premium |
1181 |
|
| 306 |
ET038 SHIFT PREMIUM - 2 |
849 |
Shift Premium (graveyard) |
368 |
|
| 307 |
ET040 SHR |
1119 |
Special Responsibility Hospital |
787 |
|
| 308 |
ET041 On Call |
27 |
On Call |
788 |
|
| 309 |
ET042 Supervisor Allowance |
83 |
Supervisory Allowance |
673 |
|
| 310 |
ETH1 HONORARIUM (1.35) |
344 |
Honorarium Allowance |
602 |
|
| 311 |
ETH1 HONORARIUM (1.35) |
344 |
Honorarium Allowance |
1282 |
|
| 312 |
ETH2 HONORARIUM (1.8) |
344 |
Honorarium Allowance |
1064 |
|
| 313 |
ETSAT Saturday Sessions |
1313 |
Sessions - Saturday |
1048 |
|
| 314 |
ETSUN Sunday Session |
1314 |
Sessions - Sunday |
1081 |
|
| 315 |
FN004 Prof. Acces/Tailoring |
84 |
Tailoring Allowance NT |
1118 |
|
| 316 |
FN007 Meal Allowance |
433 |
Meal Allowance NT |
789 |
|
| 317 |
FN008 Salary Advance |
372 |
Salary Advance NT |
491 |
|
| 318 |
FN010 Meal (Doctors) |
433 |
Meal Allowance NT |
755 |
|
| 319 |
FN011 P/M Meal (Doctors) |
510 |
Meal Allowance Arrears NT |
1147 |
|
| 320 |
FN026 UNIFORM ALLOWANCE |
93 |
Uniform NT |
741 |
|
| 321 |
FN027 RETROACTIVE TRAVELLING |
886 |
Travelling Arrears NT |
866 |
|
| 322 |
FN032 ACTING TRAVEL |
1116 |
Acting Travel |
706 |
|
| 323 |
FN034 TRAVEL DIFFERENCE |
644 |
Transport Allowance Arrears NT |
499 |
|
| 324 |
FN036 REFUND OF RENTAL |
1153 |
Refund of Rental NT |
962 |
|
| 325 |
FN040 REFUND OF CREDIT UNION |
327 |
Refund NT |
619 |
|
| 326 |
FN041 REFUND OF ADVANCE |
327 |
Refund NT |
939 |
|
| 327 |
FN043 REFUND OF ELECTRICITY |
327 |
Refund NT |
1287 |
|
| 328 |
FN044 REFUND OF WATER |
327 |
Refund NT |
1284 |
|
| 329 |
FN048 RETRO MEAL |
510 |
Meal Allowance Arrears NT |
357 |
|
| 330 |
FN054 REFUND OF CAUTION FEE |
327 |
Refund NT |
356 |
|
| 331 |
FN062 TRAVELLING (X-RAY) |
1162 |
Travelling (XRAY) NT |
559 |
|
| 332 |
FN069 TAILORING |
84 |
Tailoring Allowance NT |
358 |
|
| 333 |
FN070 REFUND OF MAINTENANCE |
1152 |
Refund of Maintenance NT |
560 |
|
| 334 |
FN202 PAY IN LIEU OF UNIF MATER |
112 |
Payment in Lieu - Unif Mater NT |
330 |
|
| 335 |
FN510 MATERIAL/UNIF |
93 |
Uniform NT |
573 |
|
| 336 |
FN59 REFUND OF SECURITY FEE |
327 |
Refund NT |
1021 |
|
| 337 |
FNMD Meal Difference |
510 |
Meal Allowance Arrears NT |
359 |
|
| 338 |
FNOFF ONE OFF PAYMENT 2021 |
602 |
One Off NT |
638 |
|
| 339 |
FNPMR P/M ROBING ALLOWANCE |
93 |
Uniform NT |
843 |
|
| 340 |
FNREF REFUND OF DEDUCTION |
973 |
Deduction Refund NT |
519 |
|
| 341 |
FNROB ROBING ALLOWANCE |
93 |
Uniform NT |
360 |
|
| 342 |
FNTMP Temporary Allowance |
1258 |
Restructure Temporary Allowance NT |
1013 |
|
| 343 |
FNTOL TOLL |
462 |
Toll Charges NT |
748 |
|
| 344 |
FT000 Basic Salary |
7 |
Basic Pay |
361 |
|
| 345 |
FT000 Basic Salary |
8 |
Basic Pay (Temp or Contract Staff) |
836 |
|
| 346 |
FT001 Acting Salary |
2 |
Acting |
958 |
|
| 347 |
FT003 On Call |
27 |
Emergency Duty/On Call |
957 |
|
| 348 |
FT012 Salary |
499 |
Overpayment Recovery |
441 |
|
| 349 |
FT013 O/P Emergency Duty |
737 |
Emergency Duty/On Call Arrears |
650 |
|
| 350 |
FT022 Sessions |
694 |
Session |
105 |
|
| 351 |
FT024 DUTY ALLOWANCE |
26 |
Duty Allowance |
718 |
|
| 352 |
FT028 VACATION LEAVE SALARY |
360 |
Payment in Lieu of Leave |
363 |
|
| 353 |
FT032 SALARY DIFFERENCE |
119 |
Salary Arrears |
60 |
|
| 354 |
FT041 Acting Salary Difference |
449 |
Acting Arrears |
1045 |
|
| 355 |
FT045 Retro Salary |
119 |
Salary Arrears |
799 |
|
| 356 |
FT048 PRIVATE PRACTICE |
603 |
Private Practice Allowance |
617 |
|
| 357 |
FT060 PREV. MONTH SALARY |
119 |
Salary Arrears |
1150 |
|
| 358 |
FT064 RETRO OVERTIME |
669 |
Retro Overtime |
1229 |
|
| 359 |
FT070 PREVIOUS MONTH LAUNDRY |
470 |
Laundry/Washing Arrears |
954 |
|
| 360 |
FT075 P/M WASHING ALLOWANCE |
470 |
Laundry/Washing Arrears |
877 |
|
| 361 |
FT076 PORTERAGE ALLOWANCE |
1311 |
Porterage Allowance |
1043 |
|
| 362 |
FT078 WASHING ALLOWANCE |
45 |
Laundry/Washing |
364 |
|
| 363 |
FT079 PHARMACY DUTIES |
1150 |
Pharmacy Duties |
365 |
|
| 364 |
FT085 T.T.W. SESSIONS |
1122 |
Tony Thwaites Wing Sessions |
366 |
|
| 365 |
FT095 REFUND OF SALARY |
856 |
Refund of Overpayment NT |
1230 |
|
| 366 |
FT097 DOMESTIC ALLOWANCE |
38 |
Housing Allowance |
720 |
|
| 367 |
FT116 DIFF. ON ROSTER DUTY |
1142 |
Difference on Rostered Duty |
603 |
|
| 368 |
FT118 OVERTIME DIFFERENCE |
330 |
Overtime Arrears |
878 |
|
| 369 |
FT122 RETRO SESSIONS |
790 |
Sessions Arrears |
1231 |
|
| 370 |
FT124 PREVIOUS MONTH ON CALL |
737 |
Emergency Duty/On Call Arrears |
1232 |
|
| 371 |
FT129 SHIFT PREM |
77 |
Shift Premium |
512 |
|
| 372 |
FT135 ACTING DUTY |
2 |
Acting |
511 |
|
| 373 |
FT139 P/M ACTING SAL. |
449 |
Acting Arrears |
439 |
|
| 374 |
FT148 ACTING OVERTIME |
1299 |
Acting Overtime (UHWI) |
543 |
|
| 375 |
FT175 PREV F/N ACTING SALARY |
449 |
Acting Arrears |
544 |
|
| 376 |
FT177 PREVIOUS F/N SALARY |
119 |
Salary Arrears |
793 |
|
| 377 |
FT206 SPECIAL ALLOWANCE |
80 |
Special Allowance |
698 |
|
| 378 |
FT265 OVERPAID WASHING ALLOWANC |
45 |
Laundry/Washing |
699 |
|
| 379 |
FT400 P/M Special Flat Rate |
461 |
Special Allowance Arrears |
65 |
|
| 380 |
FT82 PREV. F/N ACTING SALARY |
670 |
Retro Acting |
902 |
|
| 381 |
FT83 ACTG. OVERTIME |
1299 |
Acting Overtime (UHWI) |
1273 |
|
| 382 |
FTACT O/P Acting Salary |
450 |
Recovery of O/P Acting |
722 |
|
| 384 |
FTASO OVERPAID ACTG. SAL. |
450 |
Recovery of O/P Acting |
900 |
|
| 386 |
FTLD LESS DAY |
1318 |
Less Day |
1051 |
|
| 387 |
FTMOT MAIN OT SPECIAL ALLOWANCE |
1117 |
Main Operating Theatre Special Allowance |
1323 |
|
| 388 |
FTNAI Nurse Attend Incen |
1312 |
Nurses Attendance Incentive |
66 |
|