The list of positions subject to corruption risks identified based on the results of an internal corruption risk analysis

№ п/п

A position at risk of corruption

Official powers containing corruption risks

Corruption risks

1

Head of the Department of Employment and Social Programs of Sarani City

Budget planning.

The possibility of including information in the budget application that affects the increase in allocated funds.

To ensure the safety of state property and its use for official purposes.

The possibility of unlawful granting of rights to the entrusted property to other persons, the use of the entrusted state property in personal interests.

Not to disclose information received during the performance of official duties affecting the personal life, honor and dignity of citizens, and not to require them to provide such information, except in cases provided for by the laws of the Republic of Kazakhstan.

The possibility of disclosing information to other persons.

Ensure high-quality provision of public services in the headed department.

The possibility of rejecting an application on formal grounds, requesting documents that were not provided for, «delaying» the review period, or unlawfully refusing to issue a result.

2

Chief accountant

Job functions related to accounting and expenditure of inventory items.

The possibility of unlawful granting of rights to the entrusted property to other persons, the use of the entrusted state property in personal interests.

Official functions related to the provision of public services.

The possibility of rejecting an application on formal grounds, requesting documents that were not provided for, «delaying» the review period, and unlawfully refusing to issue a result in the provision of public services.

Official functions related to the organization of public procurement.

The possibility of arbitrary planning, restriction of competition («adjustment») of technical specifications and qualification requirements, non-competitive procurement method, rejection of applications on formal grounds in the organization and conduct of public procurement.

3

Head of household

Job functions related to accounting and expenditure of inventory items.

The possibility of unlawful granting of rights to the entrusted property to other persons, the use of the entrusted state property in personal interests.

4

Officials who provide public services.

Official functions related to the provision of public services.

The possibility of rejecting an application on formal grounds, requesting documents that were not provided for, «delaying» the review period, and unlawfully refusing to issue a result in the provision of public services.

5

Public Procurement Specialist

Official functions related to the organization of public procurement.

The possibility of arbitrary planning, restriction of competition («adjustment») of technical specifications and qualification requirements, non-competitive procurement method, rejection of applications on formal grounds in the organization and conduct of public procurement.