Analytical reference based on the results of internal analysis of corruption risks in state m institutions and " Apparatus of akim of Tobol village "
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 Chairman of the Agency of the Republic of Kazakhstan for Civil Service Affairs and Combating Corruption dated October 19, 2016 No. 12 , as well as Methodological recommendations for the internal analysis of corruption risks in the activities of state bodies, organizations and subjects of the quasi-public sector .
Analyzed period: 12 months of 2020.
Internal analysis of the organizational and management activities of the akimat was carried out according to the following criteria:
1) personnel management ;
2) settlement e conflict of interest;
3) the exertion of e government services;
4) implementations I licensing functions;
5) implementations I control functions;
6) qualities of consideration of applications from individuals and legal entities;
7) the organization I and conducting e public procurement of goods, works and services ;
8) Compliance with e professional ethics and standards of anti-corruption legislation;
The staff of the State Institution " Akim 's Office of the Tobol village " is 10 units . In fact, as of December 31 , 20, 20 , 8 people work in the akim's apparatus , there are 2 vacancies .
For 20 20 year to resign - 2, upon reaching retirement age - 1 . All adopted on 2 of the State 's sluzhaschi x .
In pursuance of anti-corruption legislation, all civil servants of the State Institution “ Akim 's Office of the Tobol Village ” adopted anti-corruption restrictions, civil servants are familiar with the Rules of Official Ethics of Civil Servants, in order to implement financial control measures, civil servants and their spouses timely submitted declarations to the state revenue authorities.
The State Institution " Akim 's Office of the Tobol Village " renders 18 public services. For 20 20 year was 45 the State 's services, including the acquisition of rights to land plots owned by the state does not require tendering - 38; issuing a decision to change the designated purpose of a land plot - 6; provision of a site for the construction of an object within the boundaries of a settlement - 1.
4, 5 . In accordance with the legislation of the Republic of Kazakhstan, the State Institution “ Akim 's Office of the Tobol settlement ” does not exercise control and supervisory, licensing functions.
6 . 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. Responses to appeals are considered in a timely and effective manner.
For the 12 months 20, 20 , it was agreed , and considered 20 applications from citizens of them from individuals - 19 , legal entities - 1 . Satisfied - 8, explained - 1 0, directed by competence - 1 , discontinued but - 1. The largest number of complaints received on land and land use. All applications received were answered in writing without violating the terms.
According to the current Law of the Republic of Kazakhstan "On public procurement", the State Institution " Akim 's Office of the Tobol village " carried out 7 8 public procurements , for a total amount of 278 329 739.56 tenge :
1) public procurement by the method of requesting price proposals in the amount of 217,560 tenge, without violations;
2) there is no open tender for public procurement.
3) by a method from one source by directly concluding a public procurement contract in the amount of 126,675,341 tenge without violations.
4) the method and of a source of invalid purchases worth 151 436 838.56 m.
In accordance with the decision it Council on Ethics of Kazakhstan Agency for Civil Service Affairs of Kostanai region number 61 on December 3, 2020 "On the results of the analysis of corruption risks for 9 months of 2020," responsible for updating the analysis of the risk of corruption in public office "Akim Tobol village " called The values superior first specialist Uspanov Serik Khusainovich . In the State Institution “ Akim 's Office of the Tobol settlement ” , the requirements for civil servants, restrictions related to the status of a civil servant, the requirements of the Code of Ethics and anti-corruption legislation are observed . 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. W a specified period display no evidence of corruption raised by employees for corruption there.