Analytical report on the internal analysis of corruption risks in the KSU "Centralized information and library system of the Department of Culture and Language Development of the Akimat of the Fedorovsky district".
On the basis of Order No. 25 dated May 30, 2022, an internal analysis of corruption risks was conducted in the KSU "Centralized Information and Library System of the Department of Culture and Language Development of the Akimat of the Fedorovsky district" from June 1 to June 10.
Regulatory legal acts affecting the activities of a public institution:
KSU "Centralized Information and Library System of the Department of Culture and Language Development of the Akimat 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 July 1, 2020 No. 82. The functions of the center defined in the Regulation comply with regulatory legal acts.
The main regulatory legal acts that guide the organization of its activities are: Laws of the Republic of Kazakhstan "On Culture"; "On languages in the Republic of Kazakhstan"; "On the administrative-territorial structure of the Republic of Kazakhstan"; "On Public procurement", "On the Concept of Cultural Policy of the Republic of Kazakhstan; "Register of civil servants in the fields of culture, education in the field of culture, language development, archives and documentation, physical culture and sports" approved by the order of the acting The Minister of Culture and Sports of the Republic of Kazakhstan dated December 31, 2015 No. 419; Standard qualification characteristics of the positions of managers, specialists and other employees of state cultural organizations, approved by the Order of the Minister of Culture and Sports of the Republic of Kazakhstan dated July 17, 2017 No. 209; the Labor Code of the Republic of Kazakhstan.
According to the results of the analysis of regulatory legal acts regulating the activities of the state institution of the KSU "Centralized Information and Library System of the Department of Culture and Language Development of the Akimat of the Fedorovsky district", gaps and discretionary norms have not been identified.
The presence of functions that have signs of public services has not been revealed.
The results of inspections carried out by state bodies in relation to the KSU "Centralized information and Library system of the Department of Culture and Language Development of the Akimat of the Fedorovsky district".
No checks were carried out in the analyzed period.
1. Acts of prosecutorial response
In the analyzed period, there were no acts of prosecutorial response.
Claim and claim activity.
The institution did not conduct any claim-based activities.
The appeal of individuals and legal entities received by the KSU "Centralized information and library system of the Department of Culture and Language Development of the Akimat of the Fedorovsky district".
The total number of individuals and legal entities who received appeals in the analyzed period was 0. Complaints were not received in the analyzed period.
Personnel management
The staff number is 31.86 units (1 supervisor, 2 methodologists, 1 bibliographer, 1 head. children's library, 11 librarians (1 rate), 13 librarians (0.5 rates), 1 chief accountant,1 translator, 1 system engineer, 1 building maintenance worker (0.5 rates), 5 technical staff (5.86 rates).
For the period of the analysis, the organization is not fully staffed, there is a vacancy for a manager, a librarian. There were no facts of dismissal or demotion of employees. There were no facts of occupation of vacant government positions.
The job descriptions of employees fully reflect their job rights and responsibilities, there are no facts of duplication of employee responsibilities.
The provision of vacations to employees is carried out in accordance with the approved schedule and strictly in accordance with the Law on Public Service and the Labor Code of the Republic of Kazakhstan.
Bonuses for employees are carried out in accordance with the legislation of the Republic of Kazakhstan.
There are no facts of awarding employees who have not received a disciplinary penalty.
During the analyzed period, there were no facts of bringing employees of the system to responsibility for committing corruption offenses, as well as misdemeanors discrediting the public service.
Provision of public services
KSU "Centralized Information and Library System of the Department of Culture and Language Development of the Akimat of the Fedorovsky district" does not provide public services.
Publications in the mass media.
There are no facts of negative publications in the media regarding employees.
According to the results of the analysis of corruption risks in the activities of the KSU "Centralized Information and Library system of the Department of Culture and Language Development of the Akimat of the Fedorovsky district" corruption risks were not identified.
Acting head A.Karakpaeva
"10" June 2022