Analytical reference to structural divisions of the state institution" Department of Natural Resources and environmental management of Kyzylorda region " based on the results of internal analysis of corruption risks
Kyzylorda city 15.07.2020.
The regulations of the state institution" Department of Natural Resources and environmental management of Kyzylorda region " were approved by the resolution of the akimat of Kyzylorda region No. 516 dated July 4, 2016.
State institution" Department of Natural Resources and environmental management of Kyzylorda region " in the Department of Justice of Kyzylorda region of the Ministry of Justice of the Republic of Kazakhstan for 2008
On February 29, he re-registered as a legal entity under the registration number No. 6137-1933-Gu and received a certificate of business identification number 050140001703 with the number Series B No. 0222101.
Current account in the Department of Treasury of Kyzylorda region:
IIC-KZ3 KZ70070102KSN3301000, BIC-KKMFKZ2A.
Institution code-254/2510
Location (address) of the legal entity Kyzylorda, Sultan Beybarys STR., No. 1.contact phone numbers: 60-53-64, 60-53-61 fax: 60-53-62.
Budget level: financed from the regional budget.
Justification for conducting an internal analysis: Order No. 202-p of December 25, 2019.
Departments of the Department whose activities are subject to internal analysis of corruption risks (hereinafter referred to as departments):
1) administrative division;
2) Forestry Department;
3) Department of Wildlife;
4) Department of Water Resources;
5) Department of state environmental expertise;
Direction of internal analysis of corruption risks:
1) identification of corruption risks in regulatory legal acts and legal acts affecting the activities of the above-mentioned Management departments;
2) identification of corruption risks in organizational and managerial activities.
On the 1st direction
The department uses the following basic legal acts to perform functions in the field of Natural Resources and environmental management regulation, as well as management and organizational functions::
Labor Code of the Republic of Kazakhstan;
"On public procurement" of the Republic of Kazakhstan for 2015
Law of December 4;
Law of the Republic of Kazakhstan dated November 23, 2015 "on public service of the Republic of Kazakhstan" ;
Law of the Republic of Kazakhstan dated January 12, 2007" on the procedure for considering appeals of individuals and legal entities";
Resolution of the Kyzylorda regional akimat No. 516 dated July 4, 2016" on approval of the regulations of the state institution" Department of Natural Resources and environmental management of Kyzylorda region";
"On administrative procedures" of the Republic of Kazakhstan dated 2000
Law No. 107 of November 27;
Law of the Republic of Kazakhstan dated April 15, 2013 No. 88-V "on public services";
Law of the Republic of Kazakhstan" on combating corruption " dated November 18, 2015 No. 410-V Sam;
"On measures to further improve the norms of ethics and rules of conduct of civil servants of the Republic of Kazakhstan" dated December 29, 2015
Decree No. 153;
"Forest Code of the Republic of Kazakhstan" Code of the Republic of Kazakhstan dated July 8, 2003 No. 477;
"Environmental Code of the Republic of Kazakhstan" Code of the Republic of Kazakhstan dated January 9, 2007 No. 212;
Law of the Republic of Kazakhstan dated July 9, 2004 No. 593 "on the protection, reproduction and use of wildlife" ;
Law of the Republic of Kazakhstan dated July 7, 2006 No. 175" on specially protected natural areas";
Law of the Republic of Kazakhstan dated April 29, 2010 No. 271-IV "on crime prevention";
Law of the Republic of Kazakhstan dated June 16, 1997 No. 127" on mobilization training and mobilization";
On the 2nd direction
Personnel Support.
Department of Natural Resources and environmental management of Kyzylorda region dated December 10, 2004
Since January 1, 2005, it has been established by Resolution No. 227 and performs state functions in the field of Natural Resources and Environmental Management Regulation in the region.
Administrative civil servants in accordance with the structure of the Department
16 full-time units. Head of the Department - 1 unit, deputies - 2 units, heads of departments - 7 units, chief specialists - 6 units.
For the first half of 2020:
In accordance with Article 44 of the law of the Republic of Kazakhstan "on civil service of the Republic of Kazakhstan", there were no facts of committing a disciplinary offense leading to dismissal for negative reasons.
On public procurement:
"In accordance with the public procurement plan, guided by the law of the Republic of Kazakhstan dated December 4, 2015 No. 434-V" "on public procurement" "and the order of the Minister of Finance of the Republic of Kazakhstan dated December 11, 2015 No. 648 ""on approval of the rules of public procurement"", the relevant work is currently being carried out."
Depending on the approved annual public procurement plan
In total, in the first half of 2020, the department conducted 45 Public Procurement. Among them: 20 - by the method of public procurement from a single source, 7 - by the method of an open tender and 10-by the method of requesting price offers, the results of which determined the winning contractors.
Currently, on the basis of the law, contracts have been concluded with contractors, in accordance with which services and works are carried out, and goods are delivered to the right place.
There were no violations of the law on public procurement in the Department.
At the request of individuals and legal entities.
In total, the department received 47 applications for the first half of 2020. Of these, appeals of individuals (FL) - 12. of these, 1 appeal was satisfied, 5 appeals were given explanations in accordance with the law and 1 appeal was sent to the Department, 1 appeal is considered in accordance with the law. Applications of legal entities ( legal entities) - 35, of which 9 applications were satisfied, 20 applications were clarified in accordance with the law, and 1 application was sent to the Department,
1-the application is being considered in accordance with the law. The number of applications received from a personal reception is 3. of these, 2 requests were explained and 1 request was given an oral explanation.
"On the procedure for considering appeals of individuals and legal entities»
There were no violations of the requirements of the law of the Republic of Kazakhstan.
On measures to combat corruption.
In accordance with the Action Plan of the Kyzylorda region for 2018-2020 for the implementation of the Anti-Corruption Strategy of the Republic of Kazakhstan for 2015-2025, approved by the resolution of the akimat of Kyzylorda region No. 1171 dated July 17, 2018, appropriate measures are being taken within the competence of the Department.
"Since the beginning of the year, regular seminars and meetings have been held for employees of the Department on the following topics: the law" "on public service of the Republic of Kazakhstan"", compliance with the norms of the Code of ethics, the law" "on legal acts"", the law ""on Combating Corruption"", the law ""on public services "" and others."
At the same time, civil servants of the department were reminded that disciplinary, administrative or criminal liability is provided for violations in the provision of public services and in the course of their activities without compliance with the above-mentioned legislation, and instructed to prevent offenses and misdemeanors, in order to comply with ethical standards and prevent corruption offenses, preventive conversations with each employee are conducted in a personnel form and with a personal signature, explanatory work is carried out on a regular basis.
For public services.
The management board of the Government of the Republic of Kazakhstan dated September 18, 2013
In accordance with the Register of Public Services approved by Resolution No. 983, it provides 8 types of public services in the field of management. In particular,:
1) " adoption of decisions by local executive bodies of the region on the approval of hunting grounds and Fisheries reservoirs and (or) plots for users of the animal world and the establishment of easements for the needs of hunting and fishing farms»;
2) "issuing a permit for the use of the animal world»;
3) " issuance of a logging and forest ticket»;
4) state registration of a long-term forest use agreement on the plots of the State Forest Fund"»;
5) " issuance of an environmental emission permit for objects of categories II, III and IV»;
6) issuance of an opinion of the state environmental expertise for objects of II, III and IV categories "»;
7) " issuance of a permit for the use of underground water of Drinking Quality for purposes not related to drinking water and domestic water supply in territories that do not have surface water bodies, but have sufficient reserves of underground water of Drinking Quality»;
8) state services" provision of water bodies for separate or joint use on a competitive basis".
In total, the department provided 1,083 services for the first half of 2020, including 1,083 through the e - government portal, 0 in paper form, 0 through the state corporation "government for citizens", 0 services were provided (100% through the e - government portal, 0% through the state corporation "government for citizens", 0% in paper form).
When distributing public services by type:
State service" issuance of permits for emissions into the environment for objects of categories II, III and IV " for 2020
In the first half-389 permits were issued (in the first half of 2020 -
389 emission permits were issued to the protected environment and are 100% reflected through the electronic portal).
Akimat of Kyzylorda region dated February 29, 2016