Plan p Started to conduct an internal analysis of corruption risks

No.

Basis for conducting internal analysis of corruption risks

Name of the event

Purpose of the event

The name of the subject (object) whose activities are subject to internal analysis of corruption risks

Direction in Cored oil has the analysis and the risk of corruption

Responsible f persons

Type of work

Timing of internal analysis of corruption risks

Completion form

Executive state bodies under the Akimat of Beimbet Mailin district, subordinate organizations of the Caucasian State Sector under the Akimat of the Beimbet Maylin District

one.

Order of the head of the state institution (GU) "Apparatus of akim of the district of beimbet Mailin" and on the basis of anti-corruption monitoring - activities and subjects of anti-corruption to collect, process, summarize, analyze and evaluate information regarding the effectiveness of anti-corruption policies in the future

Internal analysis of corruption risks

Internal analysis of corruption risks in the activities of the subject of internal analysis of corruption risks

one). State Institution "Akim's Office of Beimbet Mailin District"

2). SI "Department of Employment and Social Programs of the Akimat of Beimbet Mailin District

3). State Institution "Department of Land Relations of the Akimat of Beimbet Mailin District

four). State Institution "Department of Economics and Finance of the Akimat of Beimbet Mailin District"

five). State Institution "Department of Culture and Development of Languages ​​of the Akimat of Beimbet Mailin District"

6). State Institution "Department of Housing and Communal Services, Passenger Transport and Highways of the Akimat of Beimbet Mailin District"

7). State Institution "Department of Internal Policy of the Akimat of the Beimbta Mailin District"

eight). SI "Department of Entrepreneurship of the Akimat of Beimbet Mailin District"

nine). State Institution "Department of Physical Culture and Sports of the Akimat of Beimbet Mailin District"

10). State Institution "Department of Agriculture of the Akimat of Beimbet Mailin District"

eleven). State Institution "Department of Architecture and Urban Planning and Construction of Akimat of Beimbet Mailin District"

12). State utility company (GKP) "Tobol" on the right of economic management of the Akimat of the Beimbet Mailin district

13). State utility company (GKP) " Taranovets " on the right of economic management of the Akimat of the Beimbet Mailin district

1 4 ). State institution "Akim apparatus of the rural district" Kyet "

15 ). State institution "Akim apparatus of Asenkritovsky rural district

1 6 ). State institution "Akim apparatus of the May rural district"

17 ). State Institution "Akim's Office of Novoilinovskiy Rural District

18 ). State Institution "Akim's Office of the Kalinin Rural District

1 9 ). State Institution "Akim's Office of Pavlovsk Rural District"

20 ). State institution "Akim apparatus of the Belinsky rural district"

2 1 ). State Institution "Akim's Office of the Naberezhny Rural District"

2 2 ). State institution "Akim apparatus of the Tobol village" 

1. Identification of corruption risks in regulatory legal acts affecting the activities of the subject of internal analysis of corruption risks.

2. Identification of corruption risks in the organizational and management activities of the subject of internal analysis of corruption risks.

one). Balan Alexandra Alexandrovna, Head of the State Institution "Akim's Office of the Beimbet Mailin District" 2). Akhtyamova Svetlana Aulyakanovna, head of the legal department of the state institution State Institution "Apparatus of akim of the district of Beimbet Mailin"

3). Venglovskaya Evgeniya Branislavovna, Chief Inspector for Internal Control over the Quality of the Rendering of Public Services, State Institution "Akim's Office of Beimbet Mailin District"

four). Knipel Galina Vasilievna, Acting Head of the HR Department of the State Institution "Akim's Office of the Beimbet Mailin District

five). Malchevskaya Lyudmila Konstantinovna, Head of the State Institution "Department of Employment and Social Programs of the Akimat of the Beimbet Mailin District"

6 ). Zhakupov Samat Serikovich, Head of the State Institution "Department of Land Relations of the Akimat of Beimbet Mailin District"

7). Eresko Valentina Pavlovna, Head of the State Institution "Department of Economics and Finance of the Akimat of Beimbet Mailin District"

eight). Kulzhanova Svetlana Temerkhanovna, Head of the Department of Culture and Development of Languages ​​of the Akimat of the Beimbet Mailin District, State Institution

nine). Kinshetbaev Arman Vitalievich, Head of the State Institution "Department of Housing and Communal Services, Passenger Transport and Highways of the Akimat of Beimbet Mailin District"

10) . Olga Nurgalieva , Head of the State Institution "Department of Internal Policy of the Akimat of the Beimbta Mailin District "

eleven). Kazkeeva Mira Bisenovna, Head of the State Institution "Department of Entrepreneurship of the Akimat of Beimbet Mailin District"

12). Shungurbaev Mars Aidarkhanovich, Head of the State Institution "Department of Physical Culture and Sports of the Akimat of Beimbet Mailin District"

13). Kargachinsky Sergey Vladimirovich, Head of the State Institution "Department of Agriculture of the Akimat of Beimbet Mailin District"

fourteen). Baybakirov Suinish Amanbaevich, Head of the State Institution "Department of Architecture and Urban Planning and Construction of the Akimat of the Beimbet Mailin District"

fifteen). Sadykov Tansykpay Zhumagalievich, director of the State Enterprise "Tobol" on the right of economic management of the Akimat of the Beimbet Mailin district

sixteen). Konnik Alexander Ivanovich , director of the GKP " Taranovets " on the right of economic management of the Akimat of the Beimbet Mailin district

1 7 ). Erekenova Gulmira Kendybaevna, deputy akim of the rural district "Kyet" 1 8 ). Bayakov Marat Altynbekovich, akim of Asenkritovsky rural district

19 ). Ekimova Lidia Aleksandrovna, Leading Specialist of the State Institution "Akim's Office of the May Rural District"

20 ). Kuzhakhmetova Aislu Amantayevna, chief specialist of the State Institution "Akim's Office of the Novoilinovskiy Rural District"

2 1 ). Lauchner Alla Mikhailovna, Chief Specialist of the State Institution "Akim's Office of the Kalinin Rural District"

2 2 ). Kravtsova Svetlana Viktorovna, Chief Specialist of the State Institution "Akim's Office of Pavlovsky Rural District

2 3 ). Bimagambetova Elena Grigorievna, Chief Specialist of the State Institution "Akim Machinery of the Belinsky Rural District

2 4 ). Esmagambetov Berik Gabdulmazhitov Ich, Chief Specialist of the State Institution "Akim's Office of the Naberezhny Rural District"

2 5 ). Serik Khusainovich Uspanov, Chief Specialist of the State Institution “Akim's Office of the Tobol Village”. 

1. Report on the activities of the object of analysis : for 2020 and for the 1st quarter of 2021 separately (All GO)

2. Information on disciplinary practice for 2020 and for the 1st quarter of 2021 separately (Knipel G.V.)

3. Information on the provision of public services for 2020 and for the 1st quarter of 2021 separately (civil society providing public services, the code of Ye.B. Venglovskaya)

4. Analysis of the identification of corruption risks in normative legal acts (NLA) affecting the activities of the object of analysis for 2020 and the 1st quarter of 2021 separately (All GO, the code of S.A. Akhtyamov)

5. Information about disciplinary practice for the 1st half of 2021 (Knipel G.V.)

6. Information on the provision of public services for the 1st half of 2021 (civil society providing public services, the code of Venglovskaya E. B.)

7. Analysis of the identification of corruption risks in the regulatory legal acts affecting the activities of the object of analysis for the 1st half of 2021 (All GOs, the code of S.A. Akhtyamov)

8. Development and approval of an action plan to eliminate the causes and conditions conducive to the commission of corruption offenses, identified based on the results of the internal analysis of corruption risks (hereinafter referred to as the PUVN) ( Heads of civil society , responsible officials of the akims of rural districts spoyelka tobol )

9. Information on disciplinary practice for the 2nd half of 2021 (Knipel G.V.)

10. Information on the provision of public services for the 2nd half of 2021 (civil society providing public services, the code of Venglovskaya E.B.)

11. Analysis of the identification of corruption risks in the regulatory legal acts affecting the activities of the object of analysis for the 2nd half of 2021 (All GO, the code of S.A. Akhtyamov)

12 . PUVN ( Heads of civil society , responsible officials of akim's apparatus of rural districts spoyelka tobol )

13. Report on the activities of the object of analysis for 2021 (All GO)

1. With 05 .0 4 .2021 year to May 15, 2021

2. On 05.04.2021 the year to May 15, 2021

3.From 04/05/2021 to May 15, 2021

4. On 05.04.2021 the year to May 15, 2021

5 0 2 .07.2021 year

6. 01.07.2021 year

7. 02.07.2021 year

8. Upon detection of a violation based on the results of the analysis

09.05.2022 year

10. 05.01.2022 year

11. 05.01.2022 year

12 . Upon detection of a violation based on the results of the analysis

13.07.01.2022 year

1. Generated analytical reference of the report

2. A political certificate

3 . Analytical reference

4 . Analytical reference

5 . Analytical reference

6. Analytical reference

7. Analytical reference

8. Approved Action Plan

...

9 . Analytical reference

10. Analytical reference

11. Analytical reference

12. In evidence supporting the plan effective measures

1 3 . Generated analytical reference of the report

Head of Legal Service

State Institution "Akim's Office of the District

Beimbet Mailin "

_____________ Akhtyamova S.A.

Mr. Lavna inspector Inland

control over the quality of public services provided by the State Institution "Akim's Office of Beimbet Mailin District"

_____________ E.B. Venglovskaya

                                   Head of the State Institution "Department of Employment and   

                                   social programs of the district akimat

                                   Beimbet Mailin "

                                   _______________ Malchevskaya L.K.

                                   P ukovoditel SE "The department of land

                                   relations of the district akimat "

                                    ___ ____________ Zhakupov S.S.

                                   Head of the State Institution "Department of Economics

                                   and finance of the Akimat of Beimbet Mailin district "

                                   _____________ _ Eresko V.P.

                                   Head of the State Institution " Department of Culture and Development

                                   languages ​​of the Akimat of Beimbet Mailin district "

                                   ______________ Kulzhanova S.T.

                                   Head of the State Institution "Department of Housing -                   

                                   utilities, passenger

                                   transport and highways of the akimat

                                   district of Beimbet Mailin "

                                   ______________ A. V. Kinshetbaev

And the acting leader

HR department

State Institution "Akim's Office of Beimbet Mailin District"

_________________ G.V. Knipel

                                  Head of the State Institution "Department of Internal Policy                   

                                   Akimat of Beimb e ta Mailin district "

                                   ______________ Nurgalieva O.A.