Internal analysis and analytical report on corruption risks for the second
the third quarter of 2021 in the Ulkenshygan rural district
Ulkenshygan village December 01, 2022 Introduction
Based on the order of the akim of the Ulkenshygan rural district dated November 22, 2022 No. 42, from November 22 to December 01, 2022, an internal analysis of corruption risks was carried out
The administration of the akim of the Ulkenshygan rural district carries out its activities on the basis of the resolution of the akimat of the Panfilov district dated July 15, 2022 No. 311 "On approval of the regulation of the state institution"
Guided by paragraph 5 of Article 8 of the Law of the Republic of Kazakhstan "On Combating Corruption", an internal analysis is carried out in the following areas.
The internal analysis of corruption risks of the district is carried out in the following areas: Identification of corruption risks in regulatory legal acts affecting the activities of the administration of the akim of the Ulkenshygan rural district, identification of corruption risks in the organizational activities of the administration of the akim of the rural district.
State Institution "Machinery of the Akim of the Ulkenshygan rural district" of the Panfilov district operates on the basis of the laws of the Republic of Kazakhstan, the Constitution and laws of the Republic of Kazakhstan, acts of the President and the Government of the Republic of Kazakhstan, other regulatory legal acts, as well as the resolution of the akimat of the Panfilov district dated July 15, 2022 No. 311 ".
Akim of the district "for April - December 2021 (second, third, fourth quarters) adopted -125 of them - 63 orders, decision - 62. Order of the main activity - 27, personnel - 5, on business trips - 31. Claims against the akim of the district to the normative legal acts adopted so far by the legislative supervisory authorities was not.
Identification of corruption risks in the organizational and managerial activities of the institution. In the district akim's office, according to the staffing table, the total number of civil servants is 10 units. Two of them are on maternity leave. Accordinng to the national composition civil servants represent 6 Kazakh nationalities. Of these 3 men 5 women. Civil servants by national composition represent 6 Kazakh nationalities and 2 Uighur nationalities. Of these, 3 men, 5 women. In the second, third, fourth quarters of 2021, 6 were allocated for labor leave. When filling vacant positions of direct subordination in the district with close relatives (parents, children, adoptive parents, adopted children, brothers and sisters, grandfathers, grandmothers, grandchildren, under relatives, older brothers and sisters of the spouse (wife), sisters - the facts of hiring sisters, parents and no children were identified. During the reporting period, the administration of the akim of the Ulkenshygan rural district did not commit any offenses related to corruption.Based on the foregoing, the working group decided that no corruption risks were identified in the activities of the akimat of the district. During the reporting period, the administration of the akim of the Ulkenshygan rural district did not commit any offenses related to corruption.Based on the foregoing, the working group decided that no corruption risks were identified in the activities of the akimat of the district. Settlement of conflict of interest In accordance with Article 15 of the Law of the Republic of Kazakhstan dated November 18, 2015 No. 410-V ZRK "On Combating Corruption", there was no conflict of interest in the akim's office of the Ulkenshygan rural district. There were no complaints from civil servants. 2) Provision of public services The district provides the following public services:1. For the provision of public services "provision of land plots for the construction of facilities within settlements" - 2.2. Provision of a public service "sale of a land plot into private ownership with immediate payment or by installments" -4.3. Provision of a public service "obtaining rights to state-owned land plots that do not require tenders (competitions, auctions)" -394. Provision of the public service "Issuance of a decision to change the designated purpose of a land plot" -25. Queuing for a land plot -18 / in electronic form / Head of the Department for Monitoring Public Services and Information Technologies of the Office of the Akim of Panfilov District A. Kasenov on compliance with the requirements of the law "On the provision of public services", the rules of state control over the quality of the provision of public services, the rules for the provision of public services in the field of public services 01.10.2020-01.10. Revised in 2021. During the audit, it was found that from November 22 to November 25, 2021, shortcomings and errors were made in the appeals accepted under the "E-license". In accordance with subparagraph 1) of paragraph 3 of Article 44 of the Law of the Republic of Kazakhstan " On the civil service of the Republic of Kazakhstan "the chief specialist of the state institution" Akim's Office of the Ulkenshygan rural district "Gulbakirа Tagaeva was subjected to a disciplinary sanction in the form of a warning for improper performance of her duties.In the period from April to December 2021 (for the second, third, fourth quarter), the Akim's Office of the district received 61 appeals. In total, there were 61 appeals from individuals, of which 50 were satisfied, explanatory work was carried out in 11, 32 appeals were sent to the district. Akim of the district received 10 oral appeals, 6 were satisfied, 4 were explained. 11 oral appeals were explained to the deputy akim of the district, 7, 4 were satisfied.There were no complaints about the quality of public services provided. There are no control and supervisory functions in the apparatus of the okrug akim; Employees of the district akim's office, in accordance with the Law of the Republic of Kazakhstan "On public service", carried out information on income (declaration). carried out in full. Information on the activities carried out within the time specified in the plan is submitted to the legal, state-legal department of the apparatus of the district akim. Work is underway to ensure information transparency in the application and implementation of decisions on spending budgetary funds of the administration of the akim of the Ulkenshygan rural district. The norms of the legislation on public procurement are strictly observed. Work is underway to ensure timely and complete disbursement of budgetary funds. Financial report for 2021 namely: 12841.6 thousand tenge were spent on wages, 1110.45 thousand tenge on social taxes, social contributions, 255.1 thousand tenge on the health insurance fund, 623.0 thousand tenge on the purchase of fuel and lubricants, household and office products, other services and works 1868.8 thousand tenge, utilities 434.8 thousand. tenge, telephone Internet 195.0 thousand tenge. In order to ensure transparency of information on the expenditure of budgetary funds allocated to the administration of the akim of the Ulkenshygan rural district, on the conduct of public procurement procedures for works, goods, services, in accordance with the law, an annual plan was approved and published on the electronic web portal. In this regard, all public procurement is carried out in accordance with the approved annual plan. In the period from April to December 2021, all public procurement contracts were concluded 30 The contract was concluded by direct conclusion by the method from one source -21. Open contest -9 All methods of ongoing public procurement, as well as tender documentation, announcements of procurement, opening of an application for participation in the tender, protocols on the results of public procurement by the tender method are conducted openly through the single web portal of public procurement of the Republic of Kazakhstan. Conclusion In the regulatory legal acts affecting the activities of the administration of the akim of the Ulkenshygan rural district, in the course of an internal analysis of corruption risks in organizational and managerial activities, no risks were identified that contribute to the commission of corruption offenses.Working group members R. Baratova G.Suleimanova G. Tagaeva N. Tokhtarova L. Babakhanova
hygan village