Analytical information
based on the results of internal analysis of corruption risks
in GU «Department of physical culture and sports of the akimat
Beimbet Maylin district»
Pursuant to article 8 of the Law of the Republic of Kazakhstan dated November 18, 2015 "on anti-corruption», Standard rules for internal analysis of corruption risks approved by the order of the Minister for civil service Affairs of the Republic of Kazakhstan dated October 19, 2016 No. 12, as well as Methodological recommendations on internal analysis of corruption risks in the activities of state bodies, organizations and quasi-public sector entities, an internal analysis was conducted to identify corruption risks in the state institution «Department of physical culture and sports of the akimat of Beimbet Maylin district».
Analyzed period: for 8 months of 2021.
Internal analysis of the organizational and managerial activities of the Department was carried out according to the following criteria:
1) human resources management;
2) to resolve conflicts of interest;
3) the provision of public services;
4) for the implementation of licensing functions;
5) for the implementation of control functions;
6) on the quality of consideration of appeals from individuals and legal entities;
7) on the organization and conduct of public procurement of goods, works, services;
8) compliance with official ethics and anti-corruption legislation;
The staff number of the state institution "Department of physical culture and sports of the akimat of Beimbet Maylin district" is 2 units, vacancies - 0.
For 8 months of 2021, dismissed at their own request-0.
In compliance with the anti-corruption legislation, all civil servants of the "Department of physical culture and sports of the akimat of Beimbet Maylin district" have adopted anti-corruption restrictions, civil servants are familiar With the rules of service Ethics of civil servants, in order to implement financial control measures, civil servants and their spouses submit timely declarations to the state revenue authorities.
In accordance with Annex 3 to the Rules of Assignment and Deprivation sports titles, ranks and qualification categories by the order of Chairman of Agency of Republic of Kazakhstan for sports and physical educa tion dated 29 July 2014, no. 300, PI "Department of physical culture and sports of akimat of the district of Maylin's birth" provides one public service: "the Assignment of sports categories: athlete 2 category, the athlete level 3, the athlete 1 of the Junior category, athletic youth 2-order, 3 Junior athlete of the category and a qualifying category: coach of the highest level of qualification of the second category, the trainer-teacher of higher qualification of the second category, coach middle level of qualification of the second category, the trainer-teacher of middle level of qualification of the second category, methodologist of the highest level of qualification of the second category, methodologist of medium skill level second category, the instructor-athlete of higher skill level second category, a sports judge». For 8 months of 2021, the Department of Physical Culture and Sports provided 53 public services. There were no complaints about the provision of public services.
4, 5. In accordance with the legislation of the Republic of Kazakhstan, the Department of physical culture and sports of the akimat of the Beimbet Maylin district does not perform control and Supervisory, licensing functions.
Monthly monitoring of the results of consideration of appeals from individuals and legal entities is carried out.
For 8 months of 2021, the Department of Physical Culture and Sports did not receive any appeals.
According to the current Law of the Republic of Kazakhstan "On Public Procurement", the Department of Physical Culture and Sports of the Akimat of the district conducted 53 public purchases, totaling 5858008,41 tenge:
1) public procurement by requesting price offers in the amount of 947685 tenge, without violations;
2) using a method from a single source by directly concluding a public procurement contract in the amount of 4910323,41 tenge without violations.
The Department of physical culture and sports 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. At the time of the analysis, there were no confirmed cases of risks associated with compliance with the code of Ethics and anti-corruption legislation.