Analytical help
based on the results of internal analysis of corruption risks
State institution " Department of internal policy of the akimat of Beimbet Maylinsky district»
women's village April 30, 2021
Internal analysis of corruption risks was carried out in accordance with the standard rules for conducting internal analysis of corruption risks, as well as methodological recommendations for conducting internal analysis of corruption risks, approved by the order of the Working Group established by the Order of the chairman of the Anti-Corruption Agency of the Republic of Kazakhstan dated February 22, 2021 No. 78.
Analyzed period: 1st quarter of 2021.
The purpose of the analysis is to counteract and eliminate corruption in the state institution " Department of internal policy of the Beimbet Maylinsky district akimat»
The task of the analysis is to identify the conditions and causes that contribute to the commission of corruption offenses in the state institution "Department of internal policy of the Beimbet Maylinsky district akimat" and eliminate their consequences»
In accordance with paragraph 15 of the rules for conducting internal analysis of corruption risks, the sources of information for conducting internal analysis of corruption risks are::
1) legal acts and internal documents regulating the activities of the analysis object;
2) statistical reports on the activity of the object of analysis;
3) data of information systems of State and law enforcement agencies on the activities of the object of analysis obtained in accordance with the procedure established by the legislation of the Republic of Kazakhstan;
4) results of previous inspections conducted by state bodies in relation to the object of analysis;
5) results of anti-corruption monitoring;
6) publications in the mass media;
7) appeals of individuals and legal entities in relation to the object of analysis;
08) results of previously conducted internal analysis of corruption risks;
09) other information not prohibited by the legislation of the Republic of Kazakhstan
3.1. implementation of the main functions
Regulatory framework:
1) the law of the Republic of Kazakhstan dated November 18, 2015" on combating corruption";»,
2) standard rules for conducting internal analysis of corruption risks, approved by the order of the minister of Civil Service affairs of the Republic of Kazakhstan dated October 19, 2016 No. 12; ,
3) anti-corruption strategy of the Republic of Kazakhstan for 2015-2025
Corruption risks: not identified.
4.1. provision of Public Services
The department does not provide public services, which excludes interaction with individuals and legal entities
5.1. Personnel Management. Personnel movement
1) in the state institution" Department of internal policy of the akimat of Beimbet Maylinsky district", the full - time number as of 30.04.2021 is 9 units, vacancies-0.
In the 1st quarter of 2021, 2 people (who did not live in the Civil Service) were dismissed at their own request.
In order to implement the anti-corruption legislation, all civil servants of the state institution "Department of internal policy of the akimat of Beimbet Maylinsky district" adopted anti-corruption restrictions, civil servants were familiarized with the rules of official ethics of civil servants, in order to implement financial control measures, civil servants and their spouses submitted declarations to the state revenue authorities in a timely manner.
2) no facts of settlement or non-settlement of conflicts of interest were established by the state institution" Department of internal policy of the akimat of Beimbet Maylinsky district".
6.digitalization of processes. Document management
1) documentation accounting: industry NPAs: resolution of the Government of the Republic of Kazakhstan dated October 31, 2018 No. 703 "on approval of the rules for documentation, documentation management and use of electronic document management systems in state and non-state organizations" »
The department uses the following information systems: EEDC, MOIP, 1C-accounting, treasury is, taxpayer's Cabinet, Public Procurement Portal, unified accounting of persons ' appeals, respondent's is Cabinet, ESC, State Register, open budgets, ESF, AIS mat, E - kyzmet, unified electronic archive.
Corruption risks: not identified, as all information systems are automated
7.quality of consideration of Appeals of individuals and legal entities.
Monthly monitoring of the results of consideration of Appeals of individuals and legal entities is carried out, and all responses to appeals are considered in a timely and effective manner.
During the consideration of applications, the facts of confusion, as well as violations of deadlines, were not revealed.
All information about the events and other activities of the state institution "Department of internal policy of the akimat of Beimbet Maylinsky district" and the subordinate institution "Youth Resource Center of the Department of internal policy" is posted daily on the official accounts and website of the akimat of Beimbet Maylinsky district
According to the media monitoring data, no publications on the facts of corruption offenses by authorized persons of the object of analysis for the 1st quarter of 2021 were detected.
The information analysis of social networks, blog platforms, and other internet resources of the above-mentioned posts was also not revealed.
In accordance with the current law of the Republic of Kazakhstan "on public procurement", the Department of internal policy of the district akimat was held for the 1st quarter of 2021
27 public procurement for a total amount of 18218435.01 tenge:
1) public procurement by requesting price offers in the amount of KZT 446377.68, without violations;
2) public procurement by means of an open tender in the amount of 9750750 tenge, without violations;
3) by a single source method by entering into a direct contract for Public Procurement in the amount of KZT 2379456.33 without violation.
4) by means of a state social order in the amount of 1973800 tenge, without violations.
11.compliance with professional ethics and anti-corruption legislation.
The Internal Policy Department of the district akimat complies with 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. During the analysis, cases of risks associated with compliance with the norms of the Code of ethics and anti-corruption legislation were not identified.
State institution "Department of internal policy of the akimat of Beimbet Maylinsky district" based on the results of internal analysis of the facts of corruption risks»
Head of the state institution " department
internal policy of the akimat
Beimbet Maylinsky district"