Full name of the object of internal analysis: State institution "Department of physical culture and sports of the akimat of Karabalyk region". In accordance with the legislation of the Republic of Kazakhstan, the Department implements a unified state policy in the field of physical culture and sports, creating conditions and involving various categories of residents of the district in physical culture and sports, providing state support and creating conditions for the development and improvement of the sphere of physical culture.
Basis for internal analysis: In accordance with paragraph 2 of Article 8 of the Law of the Republic of Kazakhstan “On Combating Corruption”, and the rules for conducting an external analysis of corruption risks, approved by Decree of the Government of the Republic of Kazakhstan dated December 04, 2017 No. 806, based on a joint order of the Department of the Anti-Corruption Agency of the Republic of Kazakhstan. Analysis period:For the third quarter of 2022 in the following direction - the identification of corruption risks in the organizational and managerial activities of the Department. Normative legal acts affecting the activities of the Department: In its activities, the Department is guided by the Budgetary, Civil Codes of the Republic of Kazakhstan, the Code "On Administrative Offenses", the Law "On Physical Culture and Sports" dated July 03, 2014, "On Local Government and Self-Government" dated January 23, 2001, as well as other legislative and by-laws of the Republic of Kazakhstan.The functions performed by the Department in accordance with the Regulations of the Department, approved by the Decree of the Akimat dated May 11, 2016 No. 112, comply with the norms of the above acts. For the current year, draft legal and regulatory legal acts of akim and akimat of the district on issues of physical culture and sports were not created by the Department. Organizational and managerial activity of the Department. In terms of personnel management, including staff turnover: Head of the Department Khrapova Lyubov Yuryevna was appointed to the position by the order of the akim of the Karabalyk district of the Kostanay region dated November 03, 2016 No. 378 - r.The structure and staffing limit of the Department are approved in accordance with the current legislation. The staff of the Department is 11.5 units, of which 2 units are civil servants, 9.5 units are technical personnel, also 11 rates are freelancers - sports methodologists, 15 rates are freelancers - sports instructors.In the third quarter of 2022, 3 people were hired: 1 - sports methodologist, 2 - sports instructors, and 3 people were fired: 2 - sports instructors, 1 - accountant.For the third quarter of 2022, there were no persons brought to disciplinary responsibility; corruption offenses - no;There are no disciplinary offenses discrediting the public service; convicts are not.There are no disciplinary offenses discrediting the public service; convicts are not.Annually, the head of the Department and the chief specialist in sports submit a declaration of income and property.The management of the Department, in accordance with the Laws of the Republic of Kazakhstan "On Combating Corruption", "On the Civil Service of the Republic of Kazakhstan" and the Code of Ethics for Civil Servants of the Republic of Kazakhstan, is working to prevent corruption among the employees of the Department, increasing the application of anti-corruption legislation. In terms of conflict of interest resolution: There are no facts of affiliation in the course of public procurement and holding positions directly subordinate to a position occupied by close relatives (parents (parent), adoptive parents (adopters), full and half brothers and sisters (grandparents, grandchildren) or spouse (wife) revealed.Public procurement by the Department is carried out in accordance with the provisions of the Law of the Republic of Kazakhstan dated December 04, 2015 “On Public Procurement”, Order of the Minister of Finance of the Republic of Kazakhstan dated December 11, 2015 No. 648 “On Approval of the Rules for Public Procurement”, Public procurement of goods, works and services is carried out through the electronic portal. Through the provision of public services: The department provides the state service “Assignment of sports categories: athlete of the 2nd category, athlete of the 3rd category, athlete of the 1st youth category, athlete of the 2nd youth category, athlete of the 3rd youth category and qualification categories: top-level coachqualifications of the second category, trainer of an average qualification levelsecond category, methodologist of the highest qualification level of the secondcategory, a methodologist of an average qualification level of the second category, an instructor-athlete of the highest qualification level of the second category, a sports referee. The public service is provided through the Public Service Center.For the third quarter of 2022, public services were not provided.According to the Regulations, there is no implementation of licensing and control functions in the Department.
Appeals of individuals and legal entities were not registered during the reporting period. Acts of prosecutor's supervision were not issued. Judicial acts for the second quarter of 2022: no. SupervisorState Institution "Department of Physicalculture and sports of the akimatKarabalyk region" L. Khrapova