Analytical work based on the results of internal analysis of corruption risks in the state institution "office of akim of Bodene rural district"
Definition
December 01 , 2022 Bodene village
Analyzed object: State Institution "Apparatus of Akim of Bodene rural district" (hereinafter referred to as the Apparatus), Atyrau region, Inder district, village of Bodene, M.Monkeyly Street, No. 2a.
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 Akim district "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) Gizatov Zhanbolat Samigollaevich -akim of the district;
2) Tairov Meirambek Islamgalievich - Chief Specialist;
3) Mergalieva Shyrai Toleugalievna - Chief Specialist;
4) Gabdullina Aidana Maratovna - Chief Specialist;
5) Toleyova Gulzira Muratovna – Chief Accountant specialist.
The deadline for conducting an internal analysis of corruption risks is December 1-5, 2022.
Analyzed period: 01.01.2022-31.12.2022
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.
There is an institution subordinate to the apparatus:
SCCP "Bodene-Madeniyet".
During the analysis, corruption risks were not identified in the current legal acts of the apparatus.
During the analysis, corruption risks were not identified in the internal documents of the staff.
III. identification of corruption risks associated with personnel management.
The number of civil servants of the apparatus is 5, the actual number is 5.
As of December 01, 2022, there are no vacancies.
Civil servants of the apparatus observe anti-corruption restrictions.
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 staff of the office 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 by staff of the office, no information was revealed about bringing to administrative and criminal responsibility for corruption offenses.
IV.identification of corruption risks associated with a conflict of interests.
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.
The competence of the apparatus includes the provision of public services. They:
- Queuing for land-51;
- Change of the purpose of the land plot-3.
VI.identification of corruption risks associated with the implementation of licensing functions.
According to the rules, the apparatus has no permissive functions.
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 apparatus.
VIII.identification of corruption risks associated with the implementation of other issues arising from organizational and managerial activities.
During the analyzed period, the apparatus received only 3 appeals from individuals and legal entities in 2021 and 2 in 12 months of 2022, a total of 5 appeals.
Of these, in 2021, 3 appeals were received from individuals, 0 from legal entities.
For 11 months of 2022, 2 applications were received from individuals, 0 from legal entities.
In accordance with the financial plan of the institution for 2022, 108 395 000 thousand tenge was allocated, 105 265 376,73 thousand tenge was disbursed, 3 129 623,27 thousand tenge was undeveloped.
According to the regulation, the apparatus provides a public service.
Conclusion:
The analysis did not reveal corruption risks in regulatory legal acts, financial and economic activities and other issues.
Akima District: Zh.Gizatov
Members of the working group: M.Tairov
Sh.Mergalieva
A.Gabdullina
G.Toleuova