Analytical help
based on the results of an internal analysis of corruption risks in the activities «of the State Enterprise at the Zhaksy su Arnasy PCV Арнасыunder the Akimat of the Zhaksyn district of the Akmola region for 2023.
Basis for conducting an internal analysis:
In accordance with the Law of the Republic of Kazakhstan dated November 18, 2015 "On Combating Corruption", Order of the Chairman of the Agency of the Republic of Kazakhstan for Civil Service Affairs and Anti-Corruption dated October 19, 2016 No. 12 "On Approval of Standard Rules for conducting internal analysis of corruption risks", an analysis of corruption risks was conducted.
The composition of the working group and the procedure for conducting an internal analysis of corruption risks were approved by the Acting Director 's Order No. 66dated 01.06.2023.
Analysis period: July 24 2024, 2024.
Analyzed period: January-December 202.33 years.
There is a Regulation of the State Enterprise for PHW "Zhaksy su Arnasy" approvedржденное on June 1, 2022.
The mission of the institution is to provide leadership in the field of water supply and heat supply.
In the course of the analysis of corruption risks in the activities of the institution, the following was established:
"Identification of corruption risks in regulatory legal acts"
During the analyzed period, the institution developed 3 regulatory legal acts (orders), including:
- On approval of the standards for the formation and accumulation of municipal waste in the Zhaksynsky district
"Personnel management, including the identification of positions subject to corruption risks".
The staff size is 105 units.
The regular number of employees is provided for: AUP-9, production staff-66, support staff-32. During the reporting period, the number of employees dismissed under the contract was 40 (30 dismissedat their own request, 10 after the expiration of the employment contract). There are no people dismissed for negative reasons. There is no net changeability.
During the analysis, no cases of conflict of interest were identified, and there is no affiliation of hired employees with the director. There is no joint service (work) for close relatives, spouses, or co-owners.
РImplementing permissive functions
No risks were identified during the analysis.
Implementation ofcontrol and audit functions
No risks were identified during the analysis.
Development and distribution of budgetary and financial resources
Revenues for 2023 amounted to 335,504. 0 thousand tenge, including 282,793. 0 thousand tenge from services of economic activity, 52,711. 0 thousand tenge from other gratuitously received material assets. Expenses totaled KZT 278,038. 0 thousand. Profit for 2023 amounted to KZT 57,466. 0 thousand.
The main problems of the enterprise remain such as low wages, staff shortage of specialists and staff turnover. Frequent gusts due to the worn-out water supply system.
ЗH Conclusion of contracts with individuals and legal entities
No risks were identified during the analysis.
Developmentand operation of information systems
No risks were identified during the analysis.
"Public procurement "
Public procurement of goods, works and services is carried out in strict accordance with the Law of the Republic of Kazakhstan" On Public Procurement " dated December 4, 2015 No. 434-V, the Rules for Public Procurement, approved by the Decree of the Government of the Republic of Kazakhstan dated December 11, 2015 No. 648, providing for a number of rules aimed at simplification, openness and transparency of public procurement which eliminates the occurrence of corruption risks. Conclusion of contracts is carried out through the web portal of public procurement, in electronic form. The exclusively electronic format for concluding contracts allowed generating веб-порталеcomplete and reliable information on purchased goods, works, and services on the web portal and determining their average purchase prices. The introduction of electronic contracts and a number of other rules aimed at simplifying and transparency of public procurement has helped to minimize corruption risks.
During the reporting period, the State Enterprise concluded 65 contracts.
Facts of non-compliance with anti-corruptionrestrictions by employees of the object of analysis:
The facts of non-compliance with anti-corruption restrictions by employees of the State Enterprise at the Zhaksy Su Arnasy PCV were not recorded.
Facts of bringing employees of the object of analysis to criminal responsibility for committing corruption offenses.
The facts of bringing employees of the State Department to criminal responsibility for committing corruption offenses were not recorded.
Chairman of the working group J. R. Zeynalov
Deputy Chairman
Working group Musina A. B.
Members of the working group: Gafarova I. M.
Makisheva A. S.