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 May 06, 2021
Implementation of Article 8 of the law of the Republic of Kazakhstan dated November 18, 2015" on combating corruption", 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, as well as methodological recommendations for internal analysis of corruption risks in the activities of state bodies, organizations and quasi-public sector entities.
Analyzed period: from April 05, 2021 to May 06, 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»
Internal analysis of the organizational and managerial activities of the department was carried out according to the following criteria::
1) Personnel Management;
2) conflict of interest settlement;
3) provision of public services;
4) implementation of licensing functions;
5) implementation of control functions;
6) on the quality of consideration of Appeals of individuals and legal entities;
7) on the organization and implementation of public procurement of goods, works, and services;
8) compliance with official ethics and anti-corruption legislation;
9) digitalization of processes. Document management
10) ensuring transparency of information
11) monitoring of mass media and other sources of information
12) conclusions
* As of 06.05.2021, the full - time number of the state institution "Department of internal policy of the akimat of Beimbet Maylinsky district" is 9 units, vacancies-0.
From April 05 to May 06, 2021, 1 person was accepted (not in the civil service).
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.the facts of settlement or non-settlement of conflicts of interest in the state institution" Department of internal policy of the akimat of Beimbet Maylinsky district " have not been established.
3.The Department does not provide public services, which completely eliminates interaction with individuals and legal entities.
4, 5. in accordance with the legislation of the Republic of Kazakhstan, the Department of internal policy of the akimat of Beimbet Maylinsky district does not perform control and supervisory, licensing functions.
6.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.
During the consideration of applications, the facts of confusion, as well as violations of deadlines, were not revealed.
When considering applications, no corruption risks were identified.
From April 01 to May 06, 2021:
4 public procurement, total amount _1327148_ tenge:
1) without violation of public procurement by requesting price offers in the amount of _0 tenge;
2) public procurement by means of an open tender for public procurement in the amount of _0 tenge, without violations;
3) by receiving from a single source by entering into a direct contract for Public Procurement in the amount of 50781 tenge without violation.
4) 1276367 tenge by means of the state social order (808180 tenge-2021 ,468187 tenge-2022), without violations.
There may be corruption risks in the public procurement system (by direct contract conclusion, by state social order, by open tender).
The analysis of corruption risks in public procurement was not revealed, so contracts were properly concluded with bona fide suppliers.
8.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.
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.
No corruption risks have been identified, as all information systems are automated.
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, in the period from April 05 to May 06, 2021, no publications on the facts of corruption offenses by authorized persons of the object of analysis were detected.
The information analysis of social networks, blog platforms, and other internet resources of the above-mentioned posts was also not revealed.
According to the results of the internal analysis, no facts of corruption risks were identified in the state institution "Department of internal policy of the akimat of Beimbet Maylinsky district".
Head of the state institution " department
internal policy of the akimat
Beimbet Maylinsky district"