Analysis based on the results of an internal analysis of corruption risks in the state institution "Department of еducation of the Inder District of the Department of Education of Atyrau region"
REFERENCE
December 30 , 2022 Inderbor village
Analyzed object: State Institution "Department of еducation of the Inder District of the Department of Education of Atyrau region" (hereinafter referred to as the institution), Atyrau region, Indersky district, Inderbor village, N.Mendigaliev Street, No. 30.
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 chief of staff нead of the Department of education of the Inder District of the Department of education of Atyrau region "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) Dilmukasheva Orynsha Mataevna - Head Department of еducation of the Inder District of the Department of Education of Atyrau region;
2) Sabirova Sharbanu Seitkereevna- Нead of the sector of еducation of the Inder District of the Department of Education of Atyrau region;
3) Zhalmukhanova Aigul Garifollaevna – Chief of еducation of the Inder District of the Department of Education of Atyrau region.
The deadline for conducting an internal analysis of corruption risks is December 25-30, 2022.
Analyzed period: 01.01.2022-30.12.2022
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 are 30 subordinate institutions to the Department of education of the Inder district. Of these, 15 organizations of Secondary Education, 11 kindergartens, 3 organizations of additional education and 1 psychological-pedagogical correctional office.
No corruption risks have been identified.
During the analysis in the state institution " Department of еducation of the Inder District of the Department of Education of Atyrau region ", no corruption risks were identified in internal documents.
III.Identification of corruption risks associated with personnel management.
The number of civil servants of the institution is 3, 3 employees work on a contractual basis.
As of December 30, 2022, there are no vacancies.
At the analysis stage, the head of the department was appointed to the department by an internal competition.
Civil servants of the state institution " Department of еducation of the Inder District of the Department of Education of Atyrau region " observe anti-corruption restrictions.
Declarations of income and property of all civil servants for 2021 are submitted within the time limits provided for by the legislation of the Republic of Kazakhstan.
All employees of the state institution " Department of еducation of the Inder District of the Department of Education of Atyrau region " 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, during the analyzed period, the management staff did not reveal information 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 explanatory work among the team. As a result, no conflict of interest was revealed.
The following public services are provided through the Education Department of the Inder District of the Atyrau Region Education Department:
- "Issuance of certificates of guardianship and guardianship"-7;
- "Issuance of certificates for the disposal of property of minors"-33;
- "Establishment of guardianship or guardianship over an orphan child (orphans) and a child (children) left without parental care";
- "Appointment of payment of benefits to guardians or trustees for the maintenance of an orphan child (orphans) and a child (children) left without parental care"-2;
- "Transfer of a child (children) to foster care and the purpose of payment of funds for the maintenance of a child (children) transferred to foster caregivers";
- "Transfer of the child (children) to foster care and the purpose of payment of funds for their maintenance";
- "The appointment of a one-time cash payment in connection with the adoption of an orphan child and (or) a child left without parental care";
- "Granting permission for visits with a child to parents deprived of parental rights that do not have a negative impact on the child";
- «Issuance of a decision of the guardianship and guardianship authority on accounting»-8;
- «Registration of people who wish to adopt a child»-1;
- "Acceptance of documents for certification of teachers"-16.
VI.Identification of corruption risks associated with the implementation of licensing functions.
According to the regulation, the state institution Department of еducation of the Inder District of the Department of Education of Atyrau region does not have permissive functions.
VII.Identification of corruption risks associated with the implementation of control functions.
No corruption risks have been identified.
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 only 55 appeals from individuals and legal entities in 2021 and 46 in 12 months of 2022.
Of these, in 2021, 34 applications were received from individuals and 21 from legal entities.
For 11 months of 2022, 39 applications were received from individuals, 7 from legal entities.
In accordance with the financial plan of the institution for 2022, 88 204 000 tenge was allocated, the disbursed amount was 87 657 000 tenge, the undeveloped 547 000 tenge.
According to the regulation, secret service by the state institution " Department of еducation of the Inder District of the Department of Education of Atyrau region " is not carried out.
Conclusion:
The analysis did not identify corruption risks in regulatory legal acts, financial and economic activities and other issues.
Director
Members of the working group: _____________
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