Analytical report on the results of internal analysis of corruption risks in the state institution "Inder District Department of Economics and Finance"
December 14 , 2022 v.Inderbor
Analyzed object: GU "Indersky District Department of Economics and Finance" (hereinafter referred to as the institution), Atyrau region, Indersky district, Inderbor village, Kunaev Street, No. 14.
Internal analysis of corruption risks in accordance with paragraph 2 of Article 8 of the Law of the Republic of Kazakhstan "On Combating Corruption" and the standard rules for conducting internal analysis of corruption risks approved by Order No. 12 of the Chairman of the Agency for Civil Service Affairs and Anti-Corruption dated October 19, 2016, work on internal analysis of corruption risks is carried out in accordance with the order of the head of the district Department of Economics and Finance "On the creation of a working group".
The analytical report on the results of the internal analysis of corruption risks was compiled by the working group of the following composition:
1) Kunasova Gulmira Amirgalievna-Head of the Inder District Department of Economics and Finance;
2) Umitkalieva Aigul Aralbayeva -Deputy Head of the Inder District Department of Economics and Finance;
3) Akhmetzhanova Shynar Yerkingalievna-Chief Accountant of the Inder District Department of Economics and Finance;
4) Sansyzbayeva Anar Sansyzbaevna – Chief specialist of the Inder District Department of Economics and Finance.
The term of the internal analysis of corruption risks: 1-20 December 2022.
Analyzed period: 01.01.2022-14.12.2022.
The internal analysis of corruption risks was carried out in accordance with paragraph 5 of Article 8 of the Law of the Republic of Kazakhstan "On Combating Corruption" and "Standard rules for conducting internal analysis of corruption risks" approved by Order No. 12 of the Chairman of the Agency for Civil Service Affairs and Anti-Corruption of the Republic of Kazakhstan dated October 19, 2016.
The institution consists of 4 departments:
- department of inventory of communal property;
- department of socio-economic analysis;
- budget planning and revenue control department;
- department of public services.
There are no subordinate institutions.
І. Identification of corruption risks in the current legal acts.
During the analysis, corruption risks were not identified in the current legal acts of the institution.
During the analysis, no corruption risks were identified in the internal documents of the institution.
III. Identification of corruption risks associated with personnel management.
The number of civil servants of the institution is 7, the actual number is 7.
As of December 01, 2022, there are no vacancies.
For the analyzed period, a civil servant was appointed to 1 temporary vacancy (for the position of chief specialist).
The settlement in the order of transfer was carried out in accordance with the Regulations approved by the Decree of the President of the Republic of Kazakhstan.
Civil servants of the institution observe anti-corruption restrictions.
Income and property declarations of all civil servants for 2021 are submitted within the time limits specified by the legislation of the Republic of Kazakhstan.
All employees of the institution have been checked in the database "information service" of the Committee on Legal Statistics and Special Records of the Prosecutor General's Office of the Republic of Kazakhstan, during the analysis period, the management staff did not reveal information about bringing to administrative and criminal responsibility for corruption offenses.
In order to identify corruption risks associated with a conflict of interest, the Ethics Commissioner conducted an anonymous survey among the team. As a result, no conflict of interest was revealed.
Corruption risks associated with the provision of public services by the institution have not been identified.
According to the rules, there are no permissive functions in the institution.
VII. Identification of corruption risks associated with the implementation of control functions.
During the analysis, no corruption risks associated with the implementation of control functions were identified in the institution.
VIII. Identification of corruption risks associated with the implementation of other issues arising from organizational and managerial activities.
During the analyzed period, the institution received 8 appeals from individuals and legal entities in total for 2021 and for 11 months of 2022.
In 2021, 1 appeal was received from legal entities.
For 11 months of 2022, 6 appeals were received from individuals, 2 from legal entities.
In accordance with the financial plan of the institution for 2022, 5,452,750.0 thousand tenge was allocated, the disbursed amount was 496,864.5 thousand tenge.
Recommendation:
During the analysis of corruption risks associated with the detection of hidden activities in the institution, it was not revealed.
Conclusion:
During the analysis in regulatory legal acts, financial and economic
corruption risks in the service and on other issues were not identified.
Recommendations:
Head
Working group members: ______________
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