Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
KSFE
THE KERALA STATE FINANCIAL ENTERPRISES LIMITED
REGD.OFFICE: "BHADRATHA", THRISSUR_ 6g0 020
Ref.No.2137 Date:25.01 .2017
CIRCULAR NO.1O/2017(F.A)
Sub:- T.A., D.A., and Incidental rates payable to the employees of the company
Revision - reg.
-
Ref:- i) Circular No.28l2011(FA) dtd. 16.05.201 1
ii) Board Resolution No.
iiD G.o. 55t76tFin dt. 12.06.1976
iv) c.O.(P)No.85/20 I 1/Fin dtd. 26.02.201t.
****{<*
The rates of Daily Allowances, Incidental expenses (Road, Rail & Air) Mileage Allowances
room rent, loading and unloading charges forjourneys on transfer etc. have been revised by
Govemment vide G.O.(P) No. Tl20l6lFindated 20.0L2016. The Board of directors in their
4g5th meeting held on 18.0I.2017 decided to implement these rates and traveling allowances
to the employees of the company in line with the Government rates with a marginal increase
of 15% in DA rates as applicable to Public Sector Undertakings as per G.O.55l76Ein dt.
t2.06.r976.
Traveling allowance: for the purpose of traveling allowance Officers are classifieds into
the following for Grades.
Grade I : All offrcers who draw an actual basic pay of Rs.50400/- and above.
Grade II (a): Officers with actual basic pay of Rs.42500/- and above but below Rs.50400/-
Grade II (b): Officers with actual basic pay of Rs.278001- and above but below Rs.42500/-
Grade III : Officers with actual basic pay of Rs.180001- and above but below Rs.27800/-
Grade IV : Officers with actual basic pay below Rs.18000i-
Note: For this purposes, pay includes personal pay & Special pay in lieu of higher time scale of pay.
Class of Travel:
Air Journey
Officers in the revised scale of pay Rs.55350-101400 and above will be eligible for air
The revised rates in respect of Mileage Allowance &Dail5rAllowance
are as given below.
Grade Mileage allowance Daily Allowance (Revised)
(Rate per KM)
Inside State Outside State
I Rs.2 460 630
il (a) Rs.2 370 520
rr (b) Rs.2 370 520
IIT Rs.2 290 400
IV Rs.2 290 400
The revised rates of incidental expenses will be as follows:
Grade Incidental Allowance Air joumey
(Rate per KM) (Rate per joumey) (Rs.)
I 0.80
II (a) 0.60 Limited to
il (b) 0.50 Daily Allowance
m 0.50
IV 0.50
The above rates are applicable with ffictfrom 0L01.2017. TA bills already settled will not
be reopened.
r-\-J;-----
A.PURUSHOTHAMAN
MANAGING DIRECTOR
To: All Unit Heads
Copy to:
1 All AGMs (Region) - For necessary follow up with the branches,
2. All SDT Offices
3. All I.A.D Teams.
4. All Department Heads in HO
5. P.A. to M.D.
6. Liaison Officer, R.O.,TVM.
7. Circrrlar file