Head of the KSU "Youth
Resource Center" of the Department of
Internal Policy of the akimat of the
district of Beimbet Maylin " E. Nazarov
In compliance with 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 Order No. 12 of the Minister for Civil Service Affairs of the Republic of Kazakhstan dated October 19, 2016, as well as Methodological Recommendations on internal analysis of corruption risks in the activities of state bodies, organizations and quasi-public Sector entities.
Analyzed period: from January 05, 2021 to August 31, 2021
The purpose of the analysis is to counteract and eliminate corruption in the KSU "Youth Resource Center" of the Department of Internal Policy of the akimat of the district of Beimbet Maylin
The task of the analysis is to identify the conditions and causes that contribute to the commission of corruption offenses and eliminate their consequences in the KSU "Youth Resource Center" of the Department of Internal Policy of the akimat of the district of Beimbet Maylin
According to paragraph 15 of the Rules for Conducting an internal analysis of Corruption Risks, the sources of information for conducting an internal analysis of corruption risks are:
1) legal acts and internal documents regulating the activity of the object of analysis;
2) statistical reporting on the activities 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) the results of inspections previously carried out by state bodies in relation to the object of analysis;
5) results of anti-corruption monitoring;
6) publications in the mass media;
08) results of the previously conducted internal analysis of corruption risks;
09) other information, the presentation of which is 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 an internal analysis of Corruption Risks, approved by Order No. 12 of the Minister for Civil Service Affairs of the Republic of Kazakhstan dated October 19, 2016,
3) Anti-Corruption Strategy of the Republic of Kazakhstan for 2015-2025
Corruption risks: not identified.
4.1. Provision of public services
KSU "Youth Resource Center" of the Department of Internal Policy of the akimat of the Beimbet Maylin district does not provide public services, which excludes interaction with individuals and legal entities
5.1. Personnel management. Frame movement
The staff number as of 31.08.2021 in the year of the KSU "Youth Resource Center" of the Department of internal policy of the akimat of the district of Beimbet Maylin is 5 units, vacancies - 1.
During the period from January 05, 2021 to August 31, 2021, no one was admitted to the KSU "Youth Resource Center" of the Department of Internal Policy of the akimat of the Beimbet Maylin district
Disciplinary practice: there were no penalties (comments, reprimands) for the period from January 05 to August 31, 2021.
Accordingly, the analysis of the provided information has not established any facts of a conflict of interests.
1) Accounting of documentation: Industry-specific regulations: Resolution of the Government of the Republic of Kazakhstan No. 703 dated October 31, 2018 "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: 1C-Accounting, AIS Treasury, Taxpayer's Office, Public Procurement Portal.
Corruption risks: not identified, since all information systems are automated
KSU "Youth Resource Center of the Department of Internal Policy" does not consider appeals from individuals and legal entities
All information about the events and other activities of the subordinate institution of the KSU "Youth Resource Center" of the Department of internal policy of the akimat of the district of Beimbet Maylin is posted daily on the official accounts and on the website of the akimat of the district of Beimbet Maylin
in the KSU "Youth Resource Center" of the Department of internal policy of the akimat of the district of Beimbet Maylin is not carried out
According to the current Law of the Republic of Kazakhstan "On Public Procurement" , the Department of internal Policy of the Akimat of the district for the analyzed period from January 05 to August 31, 2021 conducted
20 public procurements, for a total amount of 2,762,054 tenge:
1) public procurement by requesting price offers in the amount of _0 tenge, without violations;
2) by means of an open tender for public procurement in the amount of _0 tenge, without violations;
3) using a method from a single source by directly concluding a public procurement contract in the amount of 2,762,054 tenge without violations.
4) by the method of the state social order for the amount of tenge, without violations.
Trips, business trips for the period from January 05, 2021 to August 31, 2021 in the amount of 159,649, respectively, corruption risks are excluded.
The conducted analysis for the identification of corruption risks in public procurement has not been revealed, since contracts are properly concluded with bona fide suppliers.
According to the results of an internal analysis of the facts of corruption risks in the KSU "Youth Resource Center" of the Department of internal policy of the akimat of the district of Beimbet Maylin, it was not revealed.
Head of the KSU "Youth
Resource Center" of the Department of
Internal Policy of the akimat of the
district of Beimbet Maylin " E. Nazarov