Analytical report on the results of the internal analysis of corruption risks of the akimat of the state institution "Akim's Office of the rural district of Baigetobe"
In accordance with paragraphs 1.5 of Article 8 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", the working group established at the office of the akim of the rural district of Baigetobe (hereinafter referred to as the Office), conducted an internal analysis of corruption risks:
The subdivision subject to internal analysis of corruption risks: the state institution "The Office of the akim of the rural district of Baigetobe".
Internal analysis of corruption risks was carried out in the following areas:
1) identification of corruption risks in regulatory legal acts and legal acts affecting the activities of the unit;
2) identification of corruption risks in the organizational and managerial activities of the unit.
3. In order to conduct an internal analysis of corruption risks, a working group was established in accordance with the order of the akim of the rural district No. 03-r dated January 10, 2020.
The period of internal analysis of corruption risks: 6 months of 2022.
The official of the subject of internal analysis of corruption risks, who is entrusted with the management, coordination and responsibility for conducting an internal analysis of corruption risks and work results: Tuleuov Consaly – akim of the rural district of Baigetobe, head of the working group.
State Institution "Akim's Office of the rural district of Baigetobe", Atyrau region, Makat district, village of Baigetobe No. 49.
Currently, there are 5 civil servants working in the Office, including: akim of the district–Tuleuov K. (by election), chief specialist – A.Zhumakhanova, chief specialist – Kunbaeva A. (by competition), chief accountant specialist–Aitzhanova G. (by competition), leading specialist – Dlekeeva Z. (by competition).
There are 9 freelance employees. All work on the basis of an employment contract.
In the rural district of Baigetobe, there are no facts of the use of workers' labor without concluding an employment contract. There was no conflict of interest in the apparatus.
From the beginning of the year to the present, 55 orders have been adopted; 20 decisions.
In the rural district of Baigetobe, a unified register of priority for obtaining a land plot for individual housing construction has been formed, today 93 people are waiting in line.
The akim of the district received 10 appeals from individuals and 1 appeal from legal entities in 6 months of 2022. 1 application was received with a request for the allocation of an additional land plot, 2 - for the allocation of a land plot for a peasant farm, 1 - granting the right of private ownership to a land plot, 1- assistance to vulnerable people, 1- to change the land plot, 1 - to build an asphalt road, 1 - bonus payment by the end of 2022 and 2 - on the extension of the right of land use.
Fulfillment of the requirements for consideration of appeals of individuals and legal entities, timely consideration of citizens' appeals, timeliness and correctness of the answers provided are considered by specialists of the rural district on an ongoing basis. Timely responses have been sent to appeals in accordance with the law. No complaints were received.
An information stand on honesty, integrity, morality, and the ethical code of civil servants is posted in the Office building. A "box" for complaints and suggestions is installed in a place accessible to residents.
On March 31, 2022, the "concept of the anti-corruption policy of the Republic of Kazakhstan for 2022-2026" was discussed with employees of the State Institution "Akim's Office of the rural district of Baigetobe". In 2022, a banner on the theme "Anti Kor" was installed in the village of Baigetobe.
In order to protect the rights of citizens, prevent and suppress corruption offenses, a "helpline" functions in the office of the rural district (3-12-15, 3-06-45).
In the regulatory legal acts affecting the activities of the apparatus, during the internal analysis of corruption risks, discretionary powers and norms that contribute to the commission of corruption offenses are not defined.