Analytical reference
based on the results of an internal analysis of corruption risks.
On the basis of the order of the head No. 3 dated 03.03.2022, an internal analysis of corruption risks was carried out in the State Institution "Department of Internal Policy of the Fedorovsky district", in accordance with paragraph 5 of Article 8 of the Law of the Republic of Kazakhstan "On Combating Corruption", "Standard rules for internal analysis of corruption risks", approved by the order of the Agency of the Republic of Kazakhstan for Civil Service Affairs and anti-corruption of October 19, 2016.
The period of internal analysis of corruption risks: from June 1 to June 10, 2022
An internal analysis of corruption risks in the activities of the department in the following areas was carried out:
Identification of corruption risks in regulatory legal acts affecting the activities of the unit.
The Department of Internal Policy of the Fedorovsky district carries out its activities on the basis of the Regulations on the state institution approved by the resolution of the Akimat of the Fedorovsky district dated 17.05.2022 No. 101. The functions of the Department defined in the Regulation correspond to regulatory legal acts.
The main regulatory legal acts that the Department is guided by in their activities, are the Laws of the Republic of Kazakhstan: On Combating Corruption, On State Property, On Public Procurement, On Legal Acts, On State Symbols, On Public Service, On Mass Media, On Access to Information, the Budget Code, On Taxes and Other Mandatory Payments to the Budget, the Labor Code, On Approval of Accounting Rules.
During the analysis, discretionary powers were revealed in paragraph 4, paragraph 15 of the Regulations on the State Institution "Department of Internal Policy of the Fedorovsky district", approved by the resolution of the Akimat No. 101 of 17.05.2022: when monitoring compliance with the rule of law in the sphere of application of state symbols of the Republic of Kazakhstan in the institutions of the district, an official can choose one or more solutions at his discretion.
Identification of corruption risks in the organizational and managerial activities of the unit:
Personnel management, including staff turnover.
The staffing of the Department is 2 units (department head -1, chief specialist - 1).
There are no vacancies in the Department for the period of the analysis. There are also no facts of dismissal, demotion of employees in the covered period.
Conflict of interest settlement.
No facts of conflict of interest have been revealed.
Provision of public services.
Public services are not provided by the Department.
The results of inspections previously conducted by government agencies in relation to the unit.
During the analyzed period, no inspections were carried out against the Department.
Publications in the mass media.
There are no facts of negative publications in the media regarding the employees of the Department.
4. Appeals of individuals and legal entities received by the division:
The total number of requests received is 2. Results of consideration of physical appeals: a favorable administrative act was adopted – 2. No complaints were received.
Acts of prosecutorial supervision:
In the analyzed period, the acts of the prosecutor's response were not received.
Judicial acts:
In the analyzed period, judicial acts were not received.
The analytical report was compiled:
Director
GU "Department of Internal Policy
Fedorovsky district" B.Bakitzhanov
Date
"10" June 2022