Analytical report on the results of internal analysis of corruption risks of the state institution "Department of Economics and Finance of Makat district"
According to Article 8 of paragraphs 1, 5 of the Law of the Republic of Kazakhstan dated November 18, 2015 No. 410-V "On Combating Corruption" and the order of the Chairman of the Agency of the Republic of Kazakhstan for Civil Service Affairs and Anti-Corruption dated October 19, 2016 No. 12 "On approval of Standard Rules for conducting internal analysis of corruption risks" by a working group established by the Department of Economics and Finance of Makat district (hereinafter - the Department) an internal analysis of corruption risks was carried out:
1. Divisions of internal corruption risks to be analyzed: State Institution "Department of Economics and Finance of Makat district".
2. Internal analysis of corruption risks was carried out in the following areas:
1) identification of corruption risks in regulatory legal acts affecting the activities of the unit;
2) identification of corruption risks in the organizational and managerial activities of the unit.
3. To conduct an internal analysis of corruption risks, a working group was established on the basis of the order of the head of the department No. 77 dated December 27, 2019.
4. The period of internal analysis of corruption risks: the 2nd half of 2021.
5. Official of the subject of internal analysis of corruption risks, who is entrusted with the management, coordination and responsibility for conducting internal analysis of corruption risks and the results of work: Svetlana Sarbalieva - head of the department, head of the working group.
State Institution "Department of Economics and Finance of Makat district"
GU "Department of Finance and Makatsky district", located at the address: Atyrau region, Makatsky district, village.Makat, ul. K.Satpayeva, 1.
Tel.8/71239/3-01-47
Information about internal risks and analysis of corruption risks.
The period of internal analysis of corruption risks: for the 2nd half of 2021.
Internal analysis of corruption risks has been implemented in the following areas:
1) Identification of corruption risks in legal acts and legal acts affecting the activities of the department;
2) Identification of corruption risks in the organizational and managerial part of the department.
The Department of Economics and Finance of Makat district carries out its activities in accordance with the Law of the Republic of Kazakhstan dated April 02, 2010 No. 263-IV "Budget Code of the Republic of Kazakhstan". There are no discriminatory signs and norms in the regulatory legal acts affecting the activities of the department that contribute to corruption offenses in the internal analysis of corruption risks.
The activity uses regulatory legal acts related to the activities of the department.
The main functions of the Department of Economics and Finance are:
1) organization of work on planning and execution of the district budget;
2) preparation of the draft budget of the district and development of three-year forecast indicators of the budget, submission of the draft budget for approval to the authorized body;
3) according to the legislation, taking measures to approve the budget for making changes, additions and adjustments to the district budget during the current fiscal year;
4) participation in the development and implementation of the state budget policy in cooperation with tax, monetary policy in the relevant administrative-territorial unit;
5) monitoring the execution of budget programs and submission of proposals for budget execution;
6) conducting an analysis of local budget revenue receipts;
7) preparation of a conclusion on budget execution for program administrators and submission of an analytical report;
8) implementation of the state policy of municipal property management and privatization.
The main powers of the Department of Economics and Finance are
1) work on improving the system of strategic and budgetary planning in the district and the development of draft decisions of the maslikhat on the district budget for a three-year period, on amendments and additions to the budget, as well as the development of draft resolutions of the akimat of the district on the implementation of decisions of the maslikhat on the district budget for the corresponding financial year;
2) monitoring the implementation of the action plan for the implementation of the regional development program of the district, submitting proposals to the district akimat to adjust the action plan for the implementation of the regional development program of the district;
3) formation with the participation of other local executive bodies of the regional development program of the district and monitoring of its implementation;
4) receipt of a budget application from the administrators of budget programs for approval, clarification and modification of the consolidated financing plan;
5) organization of budget execution and coordination of the activities of administrators of budget programs for budget execution;
6) drawing up, approving and amending the consolidated financing plan for obligations and payments, the consolidated revenue plan for the local budget;
7) drawing up a consolidated plan of budget receipts for the full volume of grouping codes of classification of budget receipts based on the timing of payments to the budget in accordance with the legislative acts of the Republic of Kazakhstan, the dynamics of payments to the budget for previous years, the results of the analysis of the dynamics of profitability of government securities and the level of supply and demand in the securities market, the terms of credit agreements, loan agreements, related grant agreements;
8)budget money management;
Explanatory work was carried out with personal responsibility in the fight against corruption.
No applications were received for the 2nd half of 2021.
Booklets about intolerance to corruption were posted in the department.
The department has approved a helpline: 8/71239/3-01-47
The District Department of Economics and Finance ensures the performance of the work of the Department of Economics and Budget Planning and the Department of Finance.
The department's helpline was published in the district newspaper "Makat Tynysy". Critical materials criticizing the fight against corruption were not published.
Email address: raifo.makat@mail.ru
Head of the State Institution "Makatsky District Department of Economics and Finance" Sarbalieva Svetlana Rizaeva