Analytical report
on the results of an internal analysis of corruption risks
for the second half of 2022 in the State Institution "Apparatus of the Rudnensky city Maslikhat"
Rudny city December 29 , 2022
Based on the order of the Secretary of the Rudnensky City Maslikhat dated February 17, 2022 No. 7 od "On conducting an internal analysis of corruption risks", an internal analysis of corruption risks in the activities of the state institution "Rudnensky City Maslikhat Apparatus" (hereinafter referred to as the Apparatus) was conducted.
Internal analysis of corruption risks was carried out by the working group in the period from December 26 to December 29, 2022 according to the Standard Rules for Conducting Internal Analysis of Corruption Risks approved by the Order of the Chairman of the Agency of the Republic of Kazakhstan for Civil Service Affairs and Anti-Corruption dated October 19, 2016 No. 12.
The apparatus constantly monitors regulatory legal acts of the Rudnensky city maslikhat.
During the reporting period of the second half of 2022, the Rudnensky City Maslikhat adopted 1 regulatory legal act affecting the activities of the Apparatus - the decision of the Rudnensky City Maslikhat of December 28, 2022 "On approval of the Methodology for evaluating the activities of administrative civil servants of the corps "B" of the state institution "Apparatus of the Rudnensky City Maslikhat".
Based on the results of the study of discretionary powers and norms that contribute to the commission of corruption offenses in regulatory legal acts, it was not revealed.
1) personnel management, including the turnover of personnel:
the staff number of the Apparatus is 5 units;
during the reporting period, one employee was trained in advanced training courses;
there is no turnover in the Apparatus;
the job descriptions of civil servants of the apparatus fully reflect their rights and obligations, there are no facts of duplication of duties of employees;
bonuses for employees are carried out in accordance with the legislation of the Republic of Kazakhstan. There are no facts of awarding employees who had an outstanding disciplinary penalty;
during the analyzed period, there were no facts of bringing staff members to responsibility for committing corruption offenses, as well as acts discrediting the public service;
2) no facts of conflicts of interest have been revealed;
3) The Apparatus does not provide public services;
4) there are no permissive functions in the Device;
5) there are no control functions in the Device.
In the second half of 2022, 7 appeals from legal entities and 12 appeals from individuals were received.
The monitoring of the mass media (the city newspaper "Rudnensky Worker", the official Internet resource of the Mayor's office of the city of Rudny) showed that there were no negative publications regarding the civil servants of the apparatus.
During the period of the analysis, no acts of prosecutorial response were received.
In the Office, public procurement is carried out in accordance with the approved public procurement plan by requesting price proposals and from a single source by directly concluding a contract. The proper conduct of public procurement is ensured, no violations have been identified.
According to the results of the internal analysis of corruption risks in the activities of the state institution "Rudnensky City Maslikhat Apparatus" corruption risks were not identified.
Chief of Staff of the State Institution" Apparatus
Rudnensky city maslikhat" D. Kaleevа