Triveni and Madi rural municipalities appeared to be the weakest in fiscal discipline.
We use Google Cloud Translation Services. Google requires we provide the following disclaimer relating to use of this service:
This service may contain translations powered by Google. Google disclaims all warranties related to the translations, expressed or implied, including any warranties of accuracy, reliability, and any implied warranties of merchantability, fitness for a particular purpose, and noninfringement.
According to the 63rd annual report released by the Office of the Auditor General, financial discipline has been seen to be weak in 10 local levels of Rolpa district.
According to the audit report for the fiscal year 2081/082, 100 million 180 million 700 thousand rupees have been found to be undeclared in 10 local levels of Rolpa. As mentioned in the report, the state of financial discipline has been seen to be weak in all municipalities. The last audit of the amount of 11.88 billion 6317 thousand rupees was conducted in this fiscal year. There is one municipality and 9 rural municipalities in Rolpa.
The ratio of undeclared in the entire district compared to all the audited amounts is about 0.86 percent. The highest undeclared amounts have been seen in Triveni and Madi rural municipalities. The indicator of financial discipline has been seen to be the weakest in these municipalities. 1.67 percent of the audited amount in both municipalities is undeclared. In Triveni, out of the audited amount of Rs 1.38 billion 5.8 million 83 thousand, 203.2 million was found to be unaccounted for. This is the highest figure among all levels in the district in terms of unaccounted amount. Similarly, in Madi, out of the audited amount of Rs 1.4 billion 2.4 million 10 thousand, 107.3 million 84 thousand was found to be unaccounted for.
Rolpa Municipality is considered excellent in financial discipline. Among all levels, the municipality is ahead in financial transparency and discipline. Out of the audited amount of Rs 1.6 billion 2.5 million 84 thousand, only Rs 4.8 million 46 thousand was found to be unaccounted for. This is the lowest unaccounted amount. Which is only 0.3 percent of the total amount. In terms of percentage, this is the best situation.
According to the report of the General Accountant, the municipalities with more than 10 million rupees are Triveni and Madi, as well as Thabang and Gangadev Rural Municipality. Thabang has audited an amount of 833.955 million rupees. There, 111.16 million rupees (1.21 percent) of the amount has been found to be undeclared. 111.55 million rupees (1.12 percent) of the amount has been found to be undeclared. Similarly, 807.77 million rupees have been found in Parivartan Rural Municipality, 564.2 thousand rupees in Runtigadhi, 682.29 million rupees in Lungri, 653.6 thousand rupees in Sunchhahari and 782.22 million rupees in Sunilsmriti Rural Municipality.
The report points out that due to illegal expenses, payments made without submitting necessary documents and foreign and domestic procurement processes carried out in disregard of laws and regulations, local levels are facing a lot of undeclared money every year.
