Analytical report on the results of internal analysis of corruption risks GU "Akim's Office of Kosobinsk rural district"

Staff wçrejdenïe "Matching akima Kosobïnskogo Agricultural District," GX goswdarstvennım organic distances from the Republic of Kazakhstan, oswşçestvlyayuşçïm Guidelines ïnformacïonno analïtïçeskogo, organïzacïonno pravovogo and materïalno- Security texnïçeskogo Activities akima   Agricultural districts, nor has the agency. The state institution "Akim's Office of the Kosobinsky rural district" carries out its activity in accordance with the Constitution and laws of the Republic of Kazakhstan, including normative legal acts. State institution "Office of the mayor of Kosobinsk rural district "is a legal entity, has a seal and stamp with its name in the state language, forms of the established model, in accordance with the legislation of the Republic of Kazakhstan.

Analysis period : for 2 semesters of 2020

Internal analysis of corruption risks was conducted in two areas:

  1. In the direction of "Identification of corruption risks in

normative legal acts ”studied the Labor Code of the Republic of Kazakhstan from November 23, 2015, the Law of the Republic of Kazakhstan“ On state procurements ”from December 4, 2015 (with accounting for spring changes and additions from June 30, 2016), the Law of the Republic of Kazakhstan from January 23, 2001 "On local government and self-government in the Republic of Kazakhstan", the order of the Minister of Health and Social Development of the Republic of Kazakhstan from May 5, 2015 20320 "On approval of the appointment and payment of the state commission of socially addressed address" Minister of Labor and Social Protection of the Population of the Republic of Kazakhstan from January 28, 2009 № 29-p, Resolution of the Government of the Republic of Kazakhstan from June 7, 2017, № 339 "On approval of the register of public services, physical, legal and legal authorities" in the State Institution “Apparatus ak of the Kosobinsky rural district ", the Law of the Republic of Kazakhstan" About the order of consideration of appeals of physical and legal persons "from January 12, 2007 (with changes and additions on 16.05.2018)

According to the results of the analysis, no violations were established.

  1. In the direction of "Identification of corruption risks in

organizational and managerial activity ":

The structure and limit of the staff number of the state institution "Akim's Office of Kosobinsky rural district" are confirmed in accordance with the current legislation. Staff number 5 units (civil servants).

Wvolennıx of State slwjaşçïx n otrïcatelnım motive or the past. In the direction of "Identification of corruption risks in organizational and managerial activities" is not identified, the team works stably, there is a lack of staff, as well as violations of anti - corruption restrictions and threats are not identified.

  1. Analysis of the detection of corruption risks in the provision of public services:

In 2 semesters of 2020 there was 1 public service: through CON-1, through PEP-0, MIO-0, refusals in receiving public services, committed with violations of the deadlines, complaints about the quality of work, the results of work.

  1. Analysis of the detection of corruption risks during the conduct

public procurement:

Guided by the Law "On State Procurement" and the Rules of Public Procurement approved by the order of the Minister of Finance of the Republic of Kazakhstan from December 11, 2015 № 648, for 1 half of 2020 33 contracts. Data dogovora oformlenı and the arrangement on the web-portal of State zakwpok ( www . Goszakup . Gov . Kz ) from NIH:

- by way of request for price proposals -0 contracts;

- from one source for unsold purchases - 1 agreement;

- open competition -0 contracts

- from one source by direct conclusion -32 agreements.

  1. Analysis of the detection of corruption risks in the registration of appeals of legal entities and individuals:

In 2 semesters of 2020 there were 0 appeals: out of them physical persons - 0, legal entities - 0. Those who violated the deadlines, made complaints, were not. The personal reception of the akim of the rural district is registered -0.

              In the State Unitary Enterprise "Akim's Office of Kosobinsky rural district" according to the schedule of the akim of the rural district is a personal reception of a citizen. Information about the time of the reception is posted on the information stand and published in the media. By telephone of trust 40-798 any citizen has the right to report violations of the Code of Ethics of the Civil Service of the Republic of Kazakhstan, approved by the Decree of the President of the Republic of Kazakhstan dated December 29, 2015 №153.

              The control book on observance of the Code of Ethics of public servants of the Republic of Kazakhstan is located in the State Unitary Enterprise "Akim's Office of Kosobinsky rural district"

 

 

И.о а ким а Кособинского сельского округа                          М. Velin

Дата публикации
25 января 2021