Analytical information conducting an internal analysis of corruption risks of the State Institution “Apparatus of the akim of the Baikoshkarsky rural district”

The working group conducted an internal analysis of corruption risks for 3 months of 2020 in the State Institution “Apparatus of the Akim of the Baikoshkar rural district, Ayagoz district”.

In the State Institution “Apparatus of the Akim of the Baikoshkar District, Ayagoz District, and the East Kazakhstan Region” there are no licensing functions, no control functions are provided.

The number of public services provided - 1:

1) “Issuance of certificates of the presence of a personal subsidiary farm”

For 3 months of 2020 for this service - 35.

The number of civil servants in the State Institution “Apparatus of the Akim of the Baikoshkarsky Rural District, Ayagoz District” by the state –4, in fact - 4.

There are no dismissed civil servants for negative reasons.

In the apparatus of the akim of the Baikoshkar rural district, there are no disciplinary punished.

All government employees of the Akim’s office of the rural district work in accordance with the qualification requirements approved by the order of the Akim of 08.02.2016, No. 10.

All government employees of the Akim of the rural district received training according to the schedule in the East Kazakhstan regional center for retraining and advanced training of civil servants.

There are no facts of labor discipline violations. Violation of compliance with restrictions on public service no.

 For 3 months of this year, in the state institution “Akim's apparatus of the Baikoshkarsky rural district of Ayagoz district of the East Kazakhstan region”, 10 purchases were made, of which: 1 from a single source, 9 from the request for price proposals.

For the specified period, financial audits were not conducted in the State Institution “Administration of the Akim of the Baikoshkarsky Rural District”.

Analysis of the procurement work showed that there are technical failures on the government procurement web portal, which affects the quality of the work.

As a result of the analysis of corruption risks in the regulatory legal acts affecting the activities of the apparatus of the akim of the rural district was not identified.

 

 

Team Leader:

Akim of the Baikoshkar rural district E. Eңsebaev

 

Members of the working group:

Chief specialist of akim’s apparatus

Baikoshkar rural district R. Tanina

 

 

Chief specialist of akim’s apparatus

Baikoshkar rural district A.Orynbaev

Analytical information conducting an internal analysis of corruption risks of the State Institution “Apparatus of the akim of the Baikoshkarsky rural district”
Дата публикации
22 июня 2020