Analytical report on the results of the internal analysis of corruption risks of the State Institution "Akim's Office of the Kosobinsky Rural District"

The state institution "Apparatus of akim of Kosobinsky rural district", is a state body of the Republic of Kazakhstan, which is in charge of information, analytical, organizational, legal and material and technical support for the activities of akim of the rural district, has no departments. The state institution "Apparatus of akim of Kosobinsky rural district" carries out its activities in accordance with the Constitution and laws of the Republic of Kazakhstan, other regulatory legal acts. The state institution "Apparatus of akim of Kosobinsky rural district" is a legal entity, has a seal and stamps with its name in the state language, forms of the established sample, in accordance with the legislation of the Republic of Kazakhstan.       

Analysis period : for the 4th quarter of 2021 

Internal analysis of corruption risks was carried out in two directions:

  1. In the direction of "Identifying corruption risks in

regulatory legal acts " studied the Labor Code of the Republic of Kazakhstan dated November 23, 2015, the Law of the Republic of Kazakhstan" On public procurement "dated December 4, 2015 (taking into account the spring amendments and additions dated June 30, 2016), the Law of the Republic of Kazakhstan dated January 23, 2001 "On local public administration and self-government in the Republic of Kazakhstan", order of the Minister of Health and Social Development of the Republic of Kazakhstan dated May 5, 2015 No. 320 "On approval of the Rules for the appointment and payment of state targeted social assistance" and on the basis of the standard regulation on precinct commissions, approved by order Of the Minister of Labor and Social Protection of the Population of the Republic of Kazakhstan dated January 28, 2009 No. 29-p, Resolution of the Government of the Republic of Kazakhstan t June 7, 2017, No. 339 "On approval of the register of public services provided to individuals and legal entities", the rules for the provision of public services provided in State institution "Apparatus of akim Ko Sobinsky Rural District ", the Law of the Republic of Kazakhstan" On the Procedure for Considering Applications of Individuals and Legal Entities "dated January 12, 2007 (as amended and supplemented on May 16, 2018)

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

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

organizational and management activities ":

The structure and staffing limit of the state institution "Apparatus of akim of the Kosobinsky rural district" are approved in accordance with the current legislation. The number of staff is 5 units (civil servants).  

There were no dismissed civil servants for negative reasons. In the direction of “Identifying corruption risks in organizational and managerial activities”, the team is working stably, there is no staff turnover, and there are no violations of the adopted anti-corruption restrictions and prohibitions.

 3. Analysis to identify corruption risks in the provision of public services:

In the 4th quarter of 2021, public services were provided - 1: through the e-license -1, through the PSC -0, through the PEP -0, MIO -0, refusals to receive public services rendered in violation of the terms, received complaints about the quality, employees or there was no delivery time.   

  1. Analysis to identify corruption risks when conducting

public procurement:

Guided by the Law "On public procurement" and the Rules for the implementation of public procurement approved by order of the Minister of Finance of the Republic of Kazakhstan dated December 11, 2015 No. 648, for the 4th quarter of 2021 there are 44 contracts. These contracts are drawn up and posted on the public procurement web portal ( www.goszakup.gov.kz ) of which: 

- by the method of requesting price offers -0 contracts; 

- from one source for failed purchases - 2 contracts; 

- open tender -0 contracts; 

- from one source by direct conclusion of -42 contracts. 

 5. Analysis to identify corruption risks when registering applications from legal entities and individuals:

In the 4th quarter of 2021, 0 complaints were registered : of which individuals - 0, legal entities - 0. There were no complaints received in violation of the deadlines. -0 was registered at the personal reception of the akim of the rural district.     

 6. Analysis to identify corruption risks in regulatory legal acts and legal acts:

In the 4th quarter of 2021, 2 decisions were made, of which 0 decisions were registered in justice, 21 orders, of which 12 were for the main activity and 9 for the personnel.

 

 In the State Institution "Akim's Office of the Kosobinsky Rural District", according to the schedule, the akim of the rural district conducts a personal reception of citizens. Information about the reception time is posted on the information stand and is published in the media. By calling the hotline 40-798, any citizen has the right to report the facts of violation of the norms of the Ethical Code of civil servants of the Republic of Kazakhstan, approved by the Decree of the President of the Republic of Kazakhstan dated December 29, 2015 No. 153.    

 The control book on compliance with the Ethical Code of Civil Servants of the Republic of Kazakhstan is located in the State Institution "Akim's Office of the Kosobinsky Rural District"

 

Akim of Kosobinsky rural district E. Bisekeev                              

 

 

 

 

Isp. Kovalenko F.M.

T.40798

 

 

Дата публикации
27 декабря 2021