TOUR TA RULES- KSR

Travelling Allowance (TA) & Daily Allowance (DA) Rules

Travelling Allowance (TA) & Daily Allowance (DA) Rules for Government Employees – Kerala Service Rules (KSR)

Part II of the Kerala Service Rules • 2019 Pay Revision

1. Different Forms of Travelling Allowance

Travelling Allowance is a compensatory allowance granted to a Government employee to meet expenses incurred in travelling in the interest of public service. It is not intended to be a source of profit. The relevant provisions are contained in Part II of the Kerala Service Rules (KSR).

Under the KSR, Travelling Allowance may take the following forms:

  1. Permanent Travelling Allowance – a fixed monthly allowance for officers required to undertake frequent journeys within the jurisdiction.
  2. Permanent Conveyance Allowance – granted for extensive travel within the Headquarters.
  3. Mileage Allowance – based on the distance travelled.
  4. Daily Allowance – intended to meet ordinary expenses arising from absence from Headquarters.
  5. Actual Expenses – where specifically admissible.
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2. Important Definitions

Day

A day means a day beginning and ending at midnight. However, an absence from Headquarters not exceeding 24 hours is reckoned as one day for TA purposes, irrespective of the time at which the absence begins or ends.

Headquarters

The Headquarters of an officer means the area within a radius of 8 km around the place or office in which the officer is employed. The office in which the officer is employed is treated as the duty point at Headquarters.

ℹ️ Note: Ordinarily, no TA is admissible for journeys within Headquarters, subject to the exceptions provided under the KSR.

Tour

An officer is considered to be on tour when he/she is absent from Headquarters on official duty, within or beyond the prescribed sphere of duty.

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3. Classification of Officers for TA/DA

For the purpose of Travelling Allowance and Daily Allowance, Government employees are classified into four grades based on their actual basic pay.

Grade Actual Basic Pay Grade Badge
Grade I ₹70,000 and above Grade I
Grade II(a) ₹59,300 – below ₹70,000 II(a)
Grade II(b) ₹39,300 – below ₹59,300 II(b)
Grade III ₹25,100 – below ₹39,300 Grade III
Grade IV Below ₹25,100 Grade IV

Grade I – Special Inclusions

Grade I includes:

  • Officers drawing actual basic pay of ₹70,000 and above
  • Heads of Departments
  • Private Secretaries to Ministers
  • All India Service Officers, irrespective of the pay drawn

Grade II(b) – Special Inclusions

Non-Gazetted Officers and other Last Grade Servants accompanying the Governor or Ministers are treated as Grade II(b), irrespective of their actual pay.

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4. Minimum TA for a Tour

The minimum TA ordinarily admissible for a journey outside Headquarters is one Daily Allowance, except where Government provides the means of locomotion.

⚠️ Important: No DA is admissible for a day on which the Government servant does not go outside the radius of 8 km from the duty point/Headquarters or does not return from a similar point, subject to the provisions of the KSR.
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5. Daily Allowance – Revised Rates

The revised Daily Allowance rates as per the 2019 Pay Revision are:

Grade Basic Pay Inside Kerala Outside Kerala
Grade I ₹70,000 and above ₹600 ₹750
Grade II(a) ₹59,300 – below ₹70,000 ₹500 ₹650
Grade II(b) ₹39,300 – below ₹59,300 ₹500 ₹650
Grade III ₹25,100 – below ₹39,300 ₹350 ₹500
Grade IV Below ₹25,100 ₹350 ₹500
✅ Note: These are the revised rates to be used in place of the older rates. The older DA rates from the pre-2011 notes are no longer applicable.
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6. Reckoning of Daily Allowance

For an absence from Headquarters, DA is reckoned as follows:

Period of absence / halt DA admissible
Up to 6 hours No DA
Above 6 hours up to 12 hours ½ DA
Above 12 hours up to 24 hours Full DA
More than 24 hours DA calculated according to the above principles

Reduced DA – Free Boarding / Lodging

  • Free boarding and lodging¼ DA
  • Free lodging alone⅔ DA
  • Free boarding alone½ DA
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7. DA for Journey and Halt

  • DA for the journey and DA for halt are to be considered separately in accordance with the KSR.
  • DA for journey and DA for halt should not both be claimed for the same period of 24 hours.
  • Where two journeys are performed within a period of 24 hours, the entire period of absence from Headquarters is treated as one day for DA purposes.
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8. Mileage Allowance for Road Journey

Mileage Allowance for road journeys is:

₹2.50 per kilometre

This rate is applicable to all grades of officers.

⚠️ Important: Where a Government vehicle is provided, mileage allowance is not admissible. In such cases, only the admissible incidental expenses, subject to the applicable minimum, can be claimed.
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9. Incidental Expenses – Road / Rail Journey

The revised incidental expense rates are:

Grade Incidental Expenses
Grade I 90 paise/km
Grade II(a) 70 paise/km
Grade II(b) 60 paise/km
Grade III 60 paise/km
Grade IV 60 paise/km
ℹ️ Note: The incidental expense is subject to the applicable minimum of ½ Daily Allowance, wherever prescribed. Where the calculated incidental expense is less than the prescribed minimum, the minimum amount is admissible.
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10. Rail Journey – Eligible Class

The eligible class of accommodation by train is as follows:

Grade Eligible Class
Grade I II AC
Grade II(a) I Class; if I Class is not available, II AC
Grade II(b) III AC; if III AC is not available, I Class
Grade III II Class
Grade IV II Class

Vande Bharat Express

As per the Government decision dated 05-01-2024, journey by Vande Bharat Express is also eligible for TA, subject to the conditions and entitlement prescribed by Government.

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11. Air Journey

  • Employees in the scale of pay ₹77,200–₹1,40,500 are eligible for air journey for official purposes.
  • An employee may travel by air for official purposes subject to the condition that TA is restricted to the amount admissible for the employee's eligible class of train journey, unless otherwise specifically permitted by Government.
  • The claim should be supported by the air ticket and boarding pass.
  • The air travel facility is restricted to the journey of the officer concerned.
  • The Under Secretary to Government is eligible for air journey for official journeys to New Delhi, subject to the applicable Government orders.
  • For air journeys, incidental expenses are restricted to one Daily Allowance.
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12. Air Fare and Incidental Expenses

For eligible air journeys, the admissible amount consists of the eligible air fare together with incidental expenses subject to the applicable Government restrictions.

ℹ️ Note: Air journey entitlement historically included fare plus incidental expenses limited to one Daily Allowance, subject to the prescribed ceiling.
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13. Government Vehicle

When an officer performs a journey in a Government vehicle:

  • Mileage Allowance is not admissible.
  • Incidental expenses alone may be claimed.
  • Incidental expenses are subject to the prescribed minimum, generally ½ DA.
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14. Journey Within 32 km

  • An officer performing a journey up to 32 km on a day is ordinarily entitled only to DA and cannot exchange the DA for mileage.
  • Where a journey exceeds 32 km and the mileage calculated is less than one DA, the DA may be exchanged for mileage in accordance with the applicable rules.
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15. Intermediate Halt

  • In a long journey, an intermediate halt may be permitted after completing 200 km.
  • If the journey is performed late at night, the intermediate halt may be availed before completing 200 km.
  • Ordinarily, no DA is admissible for such an intermediate halt under the relevant provisions.
  • Where the journey is performed in a departmental vehicle, the prescribed half DA may be admissible for an intermediate halt after completing 200 km.
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16. Hilly Tract

For journeys to prescribed hilly tracts, additional TA/DA is admissible at the rates applicable to the category of hilly tract:

  • Class I Hilly Tract25% additional TA & DA
  • Class II Hilly Tract12½% additional TA & DA

The classification and applicability should be determined with reference to the Government orders in force.

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17. Maximum Period for DA at an Outstation

The maximum period for which DA at full/reduced rates is admissible at a station is governed by the KSR. The traditional rule provides:

  • First 10 daysFull DA
  • Next 20 days¾ DA
  • Remaining 60 days½ DA
ℹ️ Note: Special provisions applicable to officers deputed for training should also be followed wherever applicable.
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18. Journey by Road

Mileage for road journey is admissible at:

₹2.50 per km

for all grades.

Where an officer actually travels by an eligible public conveyance, the admissible fare and incidental expenses may be claimed subject to the applicable rules.

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19. Journey from Residence / Office to Railway Station, Bus Station or Airport

The admissible auto-rickshaw/taxi charges for the journey between residence/office and Airport/Railway Station/Bus Station and back are subject to the limits prescribed under the KSR and Government orders.

ℹ️ Note: The uploaded document records a maximum distance of 8 km each way for the relevant entitlement and specifically mentions taxi entitlement for Grade I officers.
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20. Transfer TA – General Conditions

  • A transfer should normally involve a change of station, with the distance between the two stations being 8 km or more.
  • Transfer TA is ordinarily admissible when the transfer is in the interest of public service.
  • Transfer on request is generally not eligible for TA. However, the applicable exception after completion of the prescribed period at a station should be considered.
  • For calculation of transfer TA, the distance from the old residence to the new residence is relevant, subject to the KSR provisions.
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21. Transfer TA – Rail Journey

For the officer, the transfer TA is calculated with reference to the eligible class of accommodation and the prescribed incidental expenses. The KSR formulation provides for:

  • Eligible railway fare
  • Three times the applicable incidental expenses
  • Subject to a minimum of 1½ Daily Allowances

For family members, only the eligible railway fare is admissible and incidental expenses are not admissible.

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22. Transfer TA – Road Journey

For an officer travelling by road on transfer:

  • Twice the normal mileage is admissible, including applicable incidental expenses, subject to the rules.

For family members:

  • One member – no mileage
  • Two members – one mileage
  • More than two members – two mileages

For personal effects, the prescribed multiple of mileage is admissible.

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23. Personal Effects on Transfer

The admissible quantity of personal effects depends on the grade/pay of the officer.

⚠️ Important: Since the monetary and grade limits in the older rules are based on the old 2011 classification, the corresponding current limits and charges should be read with the latest Government orders applicable after the 2019 Pay Revision rather than automatically applying the old figures.
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24. TA for Departmental Examination

  • TA as on tour is admissible for the onward and return journeys of an employee attending an obligatory departmental examination.
  • DA is not admissible for this purpose.
  • TA is not admissible for more than two occasions, subject to the applicable rules.
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25. TA for Training

Government employees/teachers deputed for official training are eligible for TA for the journey to and from the training institution according to the ordinary TA rules.

DA is also admissible for eligible halts at the place of training, subject to the applicable provisions.

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26. TA of Officers under Suspension

  • An officer under suspension is eligible for TA for attending a departmental enquiry and returning from the place of enquiry, subject to the conditions prescribed in the KSR.
  • No TA is admissible where the enquiry is held at an outstation at the officer's own request.
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27. TA on Retirement

  • TA as on transfer is admissible to an officer on retirement for the journey to the place of residence where the officer proposes to settle after retirement, subject to the applicable conditions.
  • The claim should be submitted within the prescribed period. The KSR note states a period of one year from retirement for this purpose.
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28. TA for Family of an Officer Who Dies in Service

  • Where a Government employee dies while in service, eligible members of the family may be granted TA for travelling to the officer's home or another place where the family proposes to reside, subject to the conditions and monetary limits prescribed.
  • The claim is to be submitted within the prescribed period. The KSR note specifies three months from the date of death and TA at the transfer rate.
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29. Rounding Off

A fraction of a rupee amounting to 50 paise or more is rounded off to the next rupee, as provided in the relevant rules.

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30. Time Limit for TA Claims

TA claims should be submitted within the prescribed time limit.

ℹ️ Note: The KSR notes state a two-year time limit for claiming TA under Rule 25A.
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31. Important Points for TA Calculation

While preparing a TA bill, the following points should be checked:

  1. Determine the employee's actual basic pay.
  2. Identify the correct TA Grade.
  3. Determine whether the journey is inside Kerala or outside Kerala.
  4. Verify whether the journey is outside the 8 km Headquarters limit.
  5. Determine the eligible mode/class of travel.
  6. Calculate the distance travelled.
  7. Apply the applicable ₹2.50/km road mileage rate, wherever road mileage is admissible.
  8. Calculate the applicable incidental expenses.
  9. Apply the appropriate DA rate.
  10. Determine whether full DA, half DA or no DA is admissible.
  11. Where boarding/lodging is provided free of cost, apply the applicable reduction.
  12. Where a Government vehicle is used, do not claim mileage.
  13. Check whether the journey exceeds 32 km where the mileage/DA exchange provision is relevant.
  14. Verify any special provisions applicable to training, transfer, examination, retirement or other journeys.
  15. Ensure that the claim is submitted within the prescribed time limit.
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32. Quick Reference – Revised TA/DA Rates

Particulars Revised Rate
Road Mileage – All Grades₹2.50/km
Grade I Incidental Expense₹0.90/km
Grade II(a) Incidental Expense₹0.70/km
Grade II(b) Incidental Expense₹0.60/km
Grade III Incidental Expense₹0.60/km
Grade IV Incidental Expense₹0.60/km
Grade I DA – Inside State₹600
Grade I DA – Outside State₹750
Grade II(a) DA – Inside State₹500
Grade II(a) DA – Outside State₹650
Grade II(b) DA – Inside State₹500
Grade II(b) DA – Outside State₹650
Grade III DA – Inside State₹350
Grade III DA – Outside State₹500
Grade IV DA – Inside State₹350
Grade IV DA – Outside State₹500
⚠️ Important Note: The above table incorporates the new rates supplied for the 2019 Pay Revision. The older reference document (pre-2011) has old monetary rates and old pay-based grade thresholds which are no longer applicable.
ℹ️ Note: For provisions where the uploaded document contains old monetary limits—particularly transfer TA/personal effects, air-travel eligibility, and certain special journey entitlements—the latest Government Orders applicable to those specific provisions should be referred to before using the figures for an official claim.
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