Analytical certificate on the results of internal analysis of corruption risks in the state institution "Inder district department of construction"
December 14, 2022, Inderbor village
Analytical object: SI "Inder district department of construction" (further establishment), Atyrau region, Inder district, Inderbor settlement, Mendigaliyev street No30/7.
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 Exemplary Rules of Internal Analysis of Corruption Risks, approved by the Order of the Chairman of the Agency for Civil Service Affairs and Anti-Corruption dated October 19, 2016 No. 12, Internal analysis of corruption risks was carried out on the basis of the order of the head of the Inder district department of construction "On the establishment of the working group".
Analytical reference on the results of internal analysis of corruption risks is provided by the working group in the following composition:
1) Gabdullin Altynbek Maratovich – Head of the Inder District Construction Department;
2) Sakhipov Bakytzhan Sansyzbaevich - head of the sector of the Construction Department of inder district;
3) Ilyasov Daryn Ilyasovich - chief specialist of inder district construction department;
4) Azhgereev Amanat Oryngaliyevich - chief specialist accountant of the Inder district department of construction;
Period of internal analysis of corruption risks: December 25-30, 2022.
Analyzed period: 01.01.2022-30.12.2022
Internal analysis of corruption risks was carried out in accordance with paragraph 2 of Article 8 of the Law of the Republic of Kazakhstan "On Combating Corruption" and "Exemplary Principles of Internal Analysis of Corruption Risks", approved by the Order of the Chairman of the Agency for Civil Service Affairs and Anti-Corruption dated October 19, 2016 No. 12.
There are no subordinate institutions.
During the analysis, the current legal acts of the institution did not identify corruption risks.
During the analysis, the internal documents of the institution did not identify corruption risks.
III. Identification of corruption risks associated with the department of personal control.
The number of civil servants of the institution is 4, the actual number is 4.
As of December 30, 2022 there is no vacancy.
During the analysis period, the chief specialist-accountant was appointed to the department with a general competition.
Anti-corruption restrictions are observed by civil servants of the institution;
Declarations on income and property of all civil servants for 2021 were submitted within the period specified by the legislation of the Republic of Kazakhstan.
All employees of the State State Revenue Service of the Inder District Department of Construction were checked on the database of the Committee on Legal Statistics and Special Records of the General Prosecutor's Office of the Republic of Kazakhstan "Information Service", and during the analysis period there was no information on the fact that the employees of the institution were brought to administrative and criminal liability for corruption offenses.
In order to identify corruption risks associated with conflicts of interest, explanatory work is carried out regularly between the ethics commissioner and the staff. As a result, no conflicts of interest were identified.
The competence of the institution does not include provision of public services.
According to the rules, the institution does not have permission functions.
VII. Identification of corruption risks associated with the implementation of control functions.
During the analysis, corruption risks associated with the implementation of the control functions of the institution were not identified.
VIII. Identification of corruption risks related to the implementation of other issues arising from organizational and managerial activities.
During the period analyzed, the institution received 8 applications from individuals and legal entities in 2022 (4 in total in 2021).
In accordance with the financial plan of the institution for 2022 1 487 036 000,0 thousand tenge was allocated, the amount of disbursement was 1 215 064 337,28 thousand tenge, not disbursed 271 971 662,72 thousand tenge.
According to the Rules, the institution does not provide public services.
TOTAL:
The analysis did not identify corruption risks in regulatory legal acts, financial and economic activities and other issues.
Leader _______
Working group members_________