Analytical reference based on the results of internal analysis of corruption risks in State Institution "Department of Agriculture of the Akimat of Beimbet Mailin District "

Analytical reference

based on the results of internal analysis of corruption risks in

State Institution "Department of Agriculture of the Akimat of Beimbet Mailin District "

 

from. May 2 5 January 202 1 year                                                                                                

Pursuant to Article 8 of the Law of the Republic of Kazakhstan dated November 18, 2015 "On Combating Corruption" , the Model Rules for Conducting an Internal Analysis of Corruption Risks, approved by order of the Minister for State Affairs of the Republic of Kazakhstan dated October 19, 2016 No. 12 , as well as Methodological Recommendations on analysis of corruption risks in the activities of state bodies, organizations and subjects of the quasi-public sector,

Analyzed period: 12 months of 2020.

An internal analysis of the organizational and management activities of the department was carried out according to the following criteria:

1) personnel management;

2) to resolve conflicts of interest;

3) for the provision of public services;

4) on the implementation of licensing functions;

5) on the implementation of control functions;

6) on the quality of consideration of applications from individuals and legal entities; 

7) on the organization and conduct of public procurement of goods, works, services ;

8) on observance of official ethics and norms of anti-corruption legislation;

 

  1. Personnel management.

The staffing of the State Institution " Department of Agriculture of the Akimat of Beimbet Mailin District " is 7 units, including 1 unit on parental leave .

For 20 20   year layoffs among state employees was not . In total, about 2 civil servants were hired .

              In pursuance of the anticorruption legislation by all state employees GU " Department of Agriculture akimat district Beimbet Mailin " "adopted anti-corruption restrictions, government officials familiar with the Rules of professional ethics of civil servants, to implement the financial controls civil servants and their spouses in a timely manner presented the declaration to the authorities of state revenues.

 

  1. The facts of a conflict of interest in the State Institution " Department of Agriculture of the Akimat of Beimbet Mailin District " have not been identified.

 

  1. Provision of public services.

SE " The department of agriculture of akimat area Beimbet Mailin " has 4 of the State is, services and .

4, 5 . In accordance with the legislation of the Republic of Kazakhstan, all 4 state services provided by the State Institution " Department of Agriculture of the Akimat of the Beimbet Mailin District " have licensing functions. No corruption was revealed during the execution.

 

6 . The quality of consideration of applications from individuals and legal entities.

Monitoring of the results of consideration of applications of individuals and legal entities is carried out on a monthly basis. Answers to appeals are given in a timely manner and in full .

For the 12 months 20, 20 , it was decided 1 04 treatment to which the written explanations given. The facts of red tape, as well as violations of the terms when considering appeals were not established.

 

  1. Organization and conduct of public procurement of goods, works, services

According to the current Law of the Republic of Kazakhstan "On public procurement", the State Institution " On the Department of Agriculture of the Akimat of the Beimbet Mailin district " carried out 34 public procurements , for a total amount of 3,603.97 thousand tenge :  

1) public procurement by way of request for price proposals 1 in the amount of 383.3 thousand tenge, without violations;

2) there is no open tender for public procurement.

3) by a method from one source by direct conclusion of a public procurement contract 33 in the amount of 3 220.67 thousand tenge without violations. 

 

  1. Compliance with official ethics and anti-corruption legislation.

In GU " About tdel agriculture akimat district Beimbet Mailin " respected the requirements for public servants, the restrictions associated with the status of civil servant, the requirements the Code of Ethics and anti-corruption legislation. At the time of the analysis, no evidence of any risk associated with compliance with the Code of Ethics and anti-corruption legislation was found.

 

 

 

Analytical reference based on the results of internal analysis of corruption risks in State Institution "Department of Agriculture of the Akimat of Beimbet Mailin District "
Дата публикации
25 января 2021