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07.08.2020

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ANALYTICAL REFERENCE ON THE RESULTS OF THE INTERNAL ANALYSIS OF CORRUPTION RISKS OF THE GU “MAKAT DISTRICT DEPARTMENT OF ECONOMICS AND FINANCE”

State institution "Makat district department of economics and finance"

State institution "Makat district department of economics and finance", Atyrau region, Makat district, settlement Makat, K. Satpayev st., 1

Tel 8/71239 / 3-01-47

Information on conducting an internal corruption risk analysis.

Internal analysis of corruption risks was carried out in the following areas:

1) Identification of corruption risks in the regulatory legal acts affecting the activities of the unit;

2) Identification of corruption risks in the organizational and management activities of the unit.

The staff number of Makat district department of economics and finance is 6 (1 manager, 1 deputy manager, 4 chief specialists), the number of civil servants is 3 (1 archivist, 1 secretary, 1 driver). No conflict of interest.

Since 2013, Sarbaliyeva Svetlana Rizaevna has held the position of head of department, since 2014, Dzhangabylova Akmaral Zhaksylykovna holds the position of deputy head, since 2009, Keldibayeva Ermek Amankosovna Keldibayeva, since 2014 Kulbayeva Gulmira Akhmetovna, since 2016 Kuzhbanova Bazargul Adilov, is at the position of chief specialist. Suyunshalieva Almagul Zhadigerovna.

Makat district department of economics and finance operates on the basis of the “Regulations of Makat district department of economics and finance” dated April 29, 2015 No. 109, approved by Makat district akim. In the course of conducting an analysis of corruption risks in regulatory legal acts affecting the activities of the department, internal discretionary powers and norms contributing to the commission of corruption offenses were not revealed.

Conducts work to improve the system of strategic and budget planning in the district and the development of draft decisions of the maslikhat on the district budget for a three-year period, on amendments and additions to the budget, as well as the development of draft resolutions of the district akimat on the implementation of the decisions of the maslikhat on the district budget for the relevant financial year. For the first 9 months of 2017 there were 3 budget adjustments.

Organizes budget execution and coordination of budget program administrators on budget execution.

Carries out the privatization of communal property, provides an assessment of the privatization object, prepares and concludes sale and purchase agreements for the privatization object and monitors compliance with the terms and conditions of the purchase and sale agreements. For 9 months of this year, 2 cars were sold.

Formation with the participation of other local executive bodies of the regional development program of the district and the monitoring of its implementation, prepares information on the results of the socio-economic development of the district. Based on the Decree of the Government of the Republic of Kazakhstan dated December 15, 2016 “On Approval of the Registry of Public Services”, provision of social support measures to specialists in the field of health, education, social welfare, culture, sports and agro-industrial complex who arrived to work and live in rural settlements was registered 15 specialists. Of these, in the first 9 months of 2017, 5 specialists received loans and 7 specialists received a lifting allowance.

In the official instructions and in the employment contracts of the employees of the department, there is a direct duty to combat corruption with the establishment of personal responsibility for this.

For the first 9 months of 2017, the department did not receive a statement.

The department posted signs with the inscription: "No corruption."

The department has a helpline 3-01-47

Makat district department of economics and finance provides performance of work of the regional economic management and budget planning and finance management.

In the local district newspaper 3 articles were published, critical materials that create conditions for corruption are not published.

 

 

Email: raifo.makat@mail.ru

Telephone Number: 8/71239/3 01 47, 8/71239/3 00 14

Helpline: 8/71239/3 01 47

 


Date of publication: 27.11.2017 07:25

Recent changes page: 26.02.2019 23:55

Views: 1619