I APPROVE
Director
State Institution " Department of Veterinary Medicine
of the akimat of Kostanay region»
_______________________
July 28, 2020
ACTION PLAN
implementation of recommendations based on the results of external analysis of corruption risks
in the activity of the State Institution " Department of Veterinary Medicine of the Akimat of Kostanay region "(hereinafter-the object of analysis)
|
№ |
Recommendation |
Completion Form |
Performers |
Terms of execution |
|
1 |
2 |
3 |
4 |
5 |
|
Initiate legislative changes in the following areas (through the NPA): |
||||
|
1. |
amend clause 1099 of the Veterinary Rules regarding the time limit for making a decision on the establishment of a veterinary regime with the introduction of restrictive measures |
Letter with proposals to the Ministry of Agriculture of the Republic of Kazakhstan (hereinafter-the Ministry) |
|
September 2020 |
|
2. |
to include in the Register of State Services the functions "Issuance of an epizootological examination certificate for quarantine of animals" and " Compensation to owners of the cost of neutralized (decontaminated) and processed animals, products and raw materials of animal origin that pose a danger to animal and human health» |
Letter with proposals to the Ministry |
|
September 2020 |
|
3. |
standardize detailed procedures for accounting and controlling the use of veterinary certificate forms |
Letter with proposals to the Ministry |
|
September 2020 |
|
4. |
transfer the competence for licensing subjects in the field of veterinary medicine to the territorial Inspectorate of Veterinary Control and Supervision |
Letter with proposals to the Ministry |
|
September 2020 |
|
5. |
include in the Register of State Services the functions of issuing certificates for registered and (or) owned farm animals and certificates of veterinary and sanitary epizootic welfare |
Letter with proposals to the Ministry |
|
September 2020 |
|
6. |
post information on the activities of subordinate organizations on the Website |
Information on the website. Link to the publication |
|
September 2020 |
|
7. |
consider the issue of improving the level of professional qualification of employees responsible for the implementation of the directions of formation of reporting information and labor legislation |
Supporting documents (protocol, order, budget application, certificate, etc.) |
|
September 2020 |
|
8. |
take measures for the implementation and use of the ESEDI in subordinate organizations of the Object of Analysis |
Letter with proposals to the Ministry |
|
September 2020 |
|
9. |
publish the results of the external analysis of corruption risks on the website of the Object of Analysis |
Information on the website. Link to the publication |
|
September 2020 |
|
10. |
hold a meeting to review the results of the analysis, in coordination with the Department to develop measures to prevent identified corruption risks |
|
|
September 2020 |