Based on the results of the internal analysis of corruption risks in the state institution" Office of the Akim of eltay rural district"
Definition
December 30, 2022 Eltai village
Analyzed object: state institution «apparatus of Akim of Eltay rural district» (hereinafter referred to as the apparatus), Atyrau region, Inder district, Eltay village, Zhenis Street, No. 23.
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 an internal analysis of corruption risks, approved by the Order of the chairman of the agency for Civil Service affairs and anti-corruption No. 12 of October 19, 2016, the internal analysis of corruption risks was carried out on the basis of the order of the Akim of the district "on the formation of a Working Group".
An analytical report on the results of the internal analysis of corruption risks was formed by a working group of the following composition:
1) O. Khasanov – akim of Eltay rural district;
2) A. Makhmetov-chief specialist accountant of the district Akim's office;
3) G. Zhalieva-Chief Specialist of the district Akim's office;
4) A. Kobengalieva-Chief Specialist of the district Akim's office;
5) T. Zhalmukasheva-Chief Specialist of the district Akim's office;
Date of internal analysis of corruption risks: December 25-30, 2022.
Analyzed period: 01.01.2022-30.12.2022
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 an internal analysis of corruption risks", approved by the Order of the chairman of the agency for Civil Service affairs and anti-corruption of the Republic of Kazakhstan dated October 19, 2016 No. 12.
During the analysis, corruption risks were not identified in the current legal acts of the apparatus.
During the analysis, no corruption risks were identified in the internal documents of the apparatus.
Ш. Identification of corruption risks associated with Personnel Management.
The number of civil servants of the apparatus is 7.
Anti-corruption restrictions are observed with civil servants of the apparatus.
Declarations of income and property 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 apparatus were 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, and during the analysis period, no information was revealed that employees of the apparatus were brought to administrative and criminal responsibility for committing corruption offenses.
In order to identify corruption risks associated with conflicts of interest, explanatory work is constantly carried out between the ethics commissioner and the team. As a result, no conflicts of interest were identified.
3 types of public services are provided through the Office of the Akim of eltay rural district. These are:" issuing a decision to change the purpose of the land plot"," on granting a land plot for the construction of an object within a locality","placing a land plot on the waiting list". All public services are provided on time. There were no complaints about the results of the provision of public services.
According to the rules, the apparatus does not have permitting functions.
VII. Identification of corruption risks associated with the implementation of control functions.
During the analysis, corruption risks associated with the implementation of control functions in the apparatus were not identified.
VIII. Identification of corruption risks related to the implementation of other issues arising from organizational and managerial activities.
During the analyzed period, the apparatus received a total of 18 applications from individuals and legal entities for 12 months of 2022.
All applications were considered in a timely manner. Of these, 13 applications are burdensome, and 4 administrative decisions have been made. 1 application received.
According to the financial plan of the institution for 2022, funds were allocated in the amount of 148,091.0 thousand Tenge, the disbursed amount is 147,990. 0 thousand tenge. Performance 99.93 %
Recommendation:
According to the rules, the apparatus provides public services.
CONCLUSION:
The analysis did not reveal corruption risks in regulatory legal acts, financial and economic activities and other issues.
RECOMMENDATIONS:
Head _____________
Working group members: ______________
______________
______________
______________
______________