Analytical reference on the results of internal analysis of corruption risks conducted by the state institution " Office of Akim of Astana District of Aktobe Aktobe city November 3, 2020 In accordance with the order of the district Akim dated November 3, 2020 No. 147 on conducting an internal analysis of corruption risks in the activities of the state institution "Office of Akim of Astana District of Aktobe", an internal analysis of corruption risks was carried out. The internal analysis in the department covers the working period from June 5 to November 3, 2020. In accordance with the rules approved by the Order of the chairman of the agency of the Republic of Kazakhstan for Civil Service Affairs and anti-corruption No. 12 dated October 19, 2016, an internal analysis was carried out in the following areas. Internal analysis of corruption risks of the department is carried out in the following areas:: Identification of corruption risks in regulatory legal acts affecting the activities of the Department; Identification of corruption risks in the organizational and managerial activities of the Department. Identification of corruption risks in regulatory legal acts affecting the activities of the Department The department operates in its activities: About" public service of the Republic of Kazakhstan" Law of the Republic of Kazakhstan dated November 23, 2015 No. 416-V; "Local public administration in the Republic of Kazakhstan and law of the Republic of Kazakhstan dated January 23, 2001 No. 148" on self-government"; On the "procedure for considering appeals of individuals and legal entities" Law of the Republic of Kazakhstan dated January 12, 2007 No. 221; "Budget Code" of the Republic of Kazakhstan dated 2008 Code No. 4-IV of December 95); - Law of the Republic of Kazakhstan dated December 4, 2015 No. 434V "on public procurement"; Identification of corruption risks in the organizational and managerial activities of the Department. 1) Personnel Management, including personnel turnover: The staff of the state institution "Office of Akim of Astana District" of Aktobe city is 26 units. 3 vacancies In accordance with Article 14 of the law of the Republic of Kazakhstan on combating corruption No. 410-V Sam dated November 18, 2015, close kinship relations between employees of the Department have not been established. Since June 24, 2020, the chief of staff Mukhanbetov A. U. has been dismissed at his own request by Order No. 86 of the district Akim. Since June 30, 2020, D. B. Karylgashov, a leading specialist of the Department of Housing and communal services, has been dismissed by Order No. 87 in connection with the departure of the main employee to work. Since July 2, 2020, Kenzhaly A. D., The Chief Specialist of the Department of Housing and communal services, was dismissed at his own request by Order No. 90 of the district Akim. Since August 24, 2020, K. A. Kuanysh has been dismissed by order of the Akim of the District No. 113 in connection with his appointment to a public position other than the position of Chief Specialist of the Department of Housing and communal services (during the leave of the main employees for child care). Since August 28, 2020, Maralova G. K., a leading specialist of the Department of Housing and communal services, was dismissed at her own request by Order No. 118 of the district Akim. Since September 30, 2020, Kazmagambetov A. S. has been dismissed from the post of head of the Department of Housing and communal services, and in accordance with the decision of the final meeting of the unified Competition Commission for the selection of candidates dated September 29, 2020, by Order No. 134 of the district Akim, he was appointed head of the Office of the district Akim "Astana". Since October 13, 2020, Abdrazakov S. S. has been relieved of the post of Chief Specialist of the Department of entrepreneurship development and agriculture and appointed Chief Specialist of the Department of Housing and communal services of the district akim of Astana district by Order No. 139 of the district Akim in accordance with the decision of the meeting of the results of the unified Competition Commission for the selection of candidates dated October 5, 2020. 2) conflict of interest settlement In accordance with Article 15 of the law of the Republic of Kazakhstan on combating corruption dated November 18, 2015 No. 410-V Sam, there were no conflicts of interest in the Department. No complaints were received from civil servants. 3) state institution "Office of Akim of Astana District of Aktobe" does not perform functions for the provision of public services and issuing permits; 4) no negative publications in the mass media; 5) state institution " Office of Akim of Astana District of Aktobe " received appeals of individuals and legal entities During the monitoring period, 85 applications were received and registered from legal entities and individuals. Of these, 19 were from legal entities, 66 were from individuals, and 15 people were at the personal reception of the mayor. 2 applications have been identified that have expired. 6) results of acts of Prosecutor's supervision and judicial acts 1) on the basis of the decision of the meeting of the unified disciplinary commission under the mayor of Aktobe dated June 22, 2020, for violation of the requirements specified in subparagraph 4 of Paragraph 1 of Article 50 of the law of the Republic of Kazakhstan "on civil service of the Republic of Kazakhstan": head of the organizational and Control Department of the state institution "Office of Akim of Astana District of Aktobe "Moldauletova Shynkumis Alievna was issued a warning about incomplete compliance with the service. 2) in accordance with the submission of the state institution" Department of the committee on Legal Statistics and special records of the general prosecutor's Office of the Republic of Kazakhstan for the elimination of violations of the Law No. 2-20304-20-02828 dated September 17, 2020, Chief Specialist of the Department of Housing and communal services of the state institution of the Office of the Akim of the District "Astana "of Aktobe Utemuratov Aydin Akimzhanovich was given a warning. Conclusion "In the course of internal analysis of corruption risks in organizational and managerial activities, in the normative legal acts affecting the activities of the state institution"" Office of Akim of Astana "" District of Aktobe, the risks contributing to the commission of corruption offenses were not identified."

Analytical reference on the results of internal analysis of corruption risks conducted by the state institution " Office of Akim of Astana District of Aktobe

Aktobe city                                                                                   November 3, 2020

 

In accordance with the order of the district Akim dated November 3, 2020 No. 147 on conducting an internal analysis of corruption risks in the activities of the state institution "Office of Akim of Astana District of Aktobe", an internal analysis of corruption risks was carried out. The internal analysis in the department covers the working period from June 5 to November 3, 2020.

In accordance with the rules approved by the Order of the chairman of the agency of the Republic of Kazakhstan for Civil Service Affairs and anti-corruption No. 12 dated October 19, 2016, an internal analysis was carried out in the following areas.

Internal analysis of corruption risks of the department is carried out in the following areas::

Identification of corruption risks in regulatory legal acts affecting the activities of the Department;

Identification of corruption risks in the organizational and managerial activities of the Department.

Identification of corruption risks in regulatory legal acts affecting the activities of the Department

The department operates in its activities:

About" public service of the Republic of Kazakhstan"

Law of the Republic of Kazakhstan dated November 23, 2015 No. 416-V;

"Local public administration in the Republic of Kazakhstan and

law of the Republic of Kazakhstan dated January 23, 2001 No. 148" on self-government";

On the "procedure for considering appeals of individuals and legal entities"

Law of the Republic of Kazakhstan dated January 12, 2007 No. 221;

"Budget Code" of the Republic of Kazakhstan dated 2008

Code No. 4-IV of December 95);

- Law of the Republic of Kazakhstan dated December 4, 2015 No. 434V "on public procurement";

Identification of corruption risks in the organizational and managerial activities of the Department.

1) Personnel Management, including personnel turnover:

The staff of the state institution "Office of Akim of Astana District" of Aktobe city is 26 units. 3 vacancies

In accordance with Article 14 of the law of the Republic of Kazakhstan on combating corruption No. 410-V Sam dated November 18, 2015, close kinship relations between employees of the Department have not been established.

Since June 24, 2020, the chief of staff Mukhanbetov A. U. has been dismissed at his own request by Order No. 86 of the district Akim.

Since June 30, 2020, D. B. Karylgashov, a leading specialist of the Department of Housing and communal services, has been dismissed by Order No. 87 in connection with the departure of the main employee to work.

Since July 2, 2020, Kenzhaly A. D., The Chief Specialist of the Department of Housing and communal services, was dismissed at his own request by Order No. 90 of the district Akim.

Since August 24, 2020, K. A. Kuanysh has been dismissed by order of the Akim of the District No. 113 in connection with his appointment to a public position other than the position of Chief Specialist of the Department of Housing and communal services (during the leave of the main employees for child care).

Since August 28, 2020, Maralova G. K., a leading specialist of the Department of Housing and communal services, was dismissed at her own request by Order No. 118 of the district Akim.

Since September 30, 2020, Kazmagambetov A. S. has been dismissed from the post of head of the Department of Housing and communal services, and in accordance with the decision of the final meeting of the unified Competition Commission for the selection of candidates dated September 29, 2020, by Order No. 134 of the district Akim, he was appointed head of the Office of the district Akim "Astana".

Since October 13, 2020, Abdrazakov S. S. has been relieved of the post of Chief Specialist of the Department of entrepreneurship development and agriculture and appointed Chief Specialist of the Department of Housing and communal services of the district akim of Astana district by Order No. 139 of the district Akim in accordance with the decision of the meeting of the results of the unified Competition Commission for the selection of candidates dated October 5, 2020.

 

2) conflict of interest settlement

In accordance with Article 15 of the law of the Republic of Kazakhstan on combating corruption dated November 18, 2015 No. 410-V Sam, there were no conflicts of interest in the Department. No complaints were received from civil servants.

3) state institution "Office of Akim of Astana District of Aktobe" does not perform functions for the provision of public services and issuing permits;

4) no negative publications in the mass media;

5) state institution " Office of Akim of Astana District of Aktobe " received appeals of individuals and legal entities

During the monitoring period, 85 applications were received and registered from legal entities and individuals. Of these, 19 were from legal entities, 66 were from individuals, and 15 people were at the personal reception of the mayor.

2 applications have been identified that have expired.

6) results of acts of Prosecutor's supervision and judicial acts

1) on the basis of the decision of the meeting of the unified disciplinary commission under the mayor of Aktobe dated June 22, 2020, for violation of the requirements specified in subparagraph 4 of Paragraph 1 of Article 50 of the law of the Republic of Kazakhstan "on civil service of the Republic of Kazakhstan": head of the organizational and Control Department of the state institution "Office of Akim of Astana District of Aktobe "Moldauletova Shynkumis Alievna was issued a warning about incomplete compliance with the service.

 

2) in accordance with the submission of the state institution" Department of the committee on Legal Statistics and special records of the general prosecutor's Office of the Republic of Kazakhstan for the elimination of violations of the Law No. 2-20304-20-02828 dated September 17, 2020, Chief Specialist of the Department of Housing and communal services of the state institution of the Office of the Akim of the District "Astana "of Aktobe Utemuratov Aydin Akimzhanovich was given a warning.

Conclusion

"In the course of internal analysis of corruption risks in organizational and managerial activities, in the normative legal acts affecting the activities of the state institution"" Office of Akim of Astana "" District of Aktobe, the risks contributing to the commission of corruption offenses were not identified."

Дата публикации
28 апреля 2021