Analytical information conducting an internal analysis of corruption risks State institution "Apparatus of the Akim of Tarbagatai rural district"

The working group conducted an internal analysis of corruption risks for 2020 in the State Institution “Apparatus of the Akim of Tarbagatai Rural District, Ayagoz District"

In the State Institution “Apparatus of the Akim of Tarbagatai 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 the I quarter of 2020 for this service - 5.

The number of public servants in the State Institution “Akim's Administration of the Tarbagatai Rural District, Ayagoz District” by state –5,

 in fact - 5.

There are no dismissed civil servants for negative reasons.

For the first quarter of 2020, civil servants were not disciplined.

All public servants of the Akim’s office of the rural district work in accordance with the qualification requirements approved by the order of the Akim of 12.11.2019, No. 58.

The civil servants of the apparatus of the Akim of the rural district are trained 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 the I quarter of 2020, in the state institution "Akim's Administration of the Tarbagatai rural district of the Ayagoz district of the East Kazakhstan region", 8 purchases were made, of which: 7 from a single source, by the request for quotations-1.

For the indicated period, no verification from the financial control inspectorate for East Kazakhstan oblast was conducted at the State Institution “Apparatus of the Akim of Tarbagatai 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 Tarbagatai rural district E. Yerezhepov

 

Members of the working group:

Chief specialist of akim’s apparatus

Tarbagatai rural district M. Esentemirova

 

 

Chief specialist of akim’s apparatus

Tarbagatai rural district G.Akbeysova

Analytical information conducting an internal analysis of corruption risks State institution "Apparatus of the Akim of Tarbagatai rural district"
Дата публикации
22 июня 2020