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Analytical report on the results of the internal analysis of corruption risks of Makat district department of physical culture and sports | Official web resource of Atyrau region Akimat
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13.07.2020

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Analytical report on the results of the internal analysis of corruption risks of Makat district department of physical culture and sports

State institution "Makat district department of culture and language development", Makat village, S.Mukashev street, 36, tel: 8 (71239) 3-01-39.

1. Internal analysis of corruption risks is carried out in the following areas:

1) identification of corruption risks in the regulatory legal acts affecting the activities of the department;

2) identification of corruption risks in the organizational and management activities of the department.

2. The period of the internal analysis of corruption risks:

1 half of 2017.

3. Identification of corruption risks in regulatory acts affecting the activities of the department.

Makat district department of culture and language development (hereinafter - the Department) operates on the basis of the Regulation on the state institution "Makat district department of culture and language development", approved by the resolution of the akimat of Makat district of May 20

2016 for the number 95.

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.

In the course of the activity, the existing regulatory legal acts that absorb the activities of the department are used.

4. Identification of corruption risks in the organizational and management activities of the department.

Job descriptions and employment contracts for employees of the department are assigned a direct duty to counter corruption with the establishment of personal responsibility for this.

The staffing of the department is 2 people, civil servants - 4 people. No conflict of interest.

On the basis of the order of the head of the department dated September 7, 2017 for No. 111, the head specialist of the department S. Kozhagulova was granted leave without pay for childcare.

In the department in a place accessible to the public a box for complaints and suggestions of citizens is set. Until today, no complaints and suggestions have been received. Approved helpline number 3-01-39. Helpline quarterly published in the district newspaper.

The labor regime strictly complies with the Ethical Code of Civil Servants, approved by Decree of the President of the Republic of Kazakhstan dated December 29, 2015 No. 153.

The department has information stands on the topic:

Ethical code of civil servants, as well as anti-corruption leaflets.

Articles on corruption are published. There are no publications on critical materials that create conditions for corruption.

For the first half of this year, the department organized and conducted 5 events, altogether 710,000 tenge were allocated. The allocated funds were completely disbursed.

There is a subordinate organization –Makat district house of culture, Dossor House of Culture, Regional Central Library.

On the basis of Makat district akimat number 237 dated November 13, 2015, the position of the state communal state enterprise “Makat district cultural center of the department of culture and language development of Makat district” was approved.

The staff number of workers is 50 people.

In accordance with its goals and objectives of the enterprise carries out the following activities:

1) conducting cultural mass activities among the population, for the beneficial use of their free time;

2) propaganda among the people about the national art, customs and traditions, raising the social and economic status of the Enterprise;

3) the maintenance of the methods and norms of the organization of work related to new cultural services. The organization of the active participation of adolescents cultural events;

4) provision of paid services to the population, as well as the use of funds for their intended purpose in accordance with the laws of the Republic of Kazakhstan and income from activities are received into the settlement account of a public institution and are spent on domestic needs, on cultural events of the district.

On the basis of Makat district akimat number 99 dated April 17, 2014, the status of the communal state-owned enterprise House of Culture Dossor of the Department of Culture and Language Development of Makat District was approved.

The staff number of workers at the Dossor House of Culture is 32 people.

In accordance with its goals and objectives of the enterprise carries out the following activities:

1) conducting cultural mass activities among the population, for the beneficial use of their free time;

2) propaganda among the people about the national art, customs and traditions, raising the social and economic status of the Enterprise;

3) the maintenance of the methods and norms of the organization of work related to new cultural services. The organization of the active participation of adolescents cultural events;

On the basis of Makat district akimat number 183 dated June 20, 2013, the position of the municipal state enterprise “District central library of the department of culture and language development of Makat district” was approved.

The staff number of workers of the District Central Library is 48 people.

1) The purpose of the activities of the state institution is to promote the cultural, labor, highly educated education of citizens of the Republic of Kazakhstan;

2) To achieve the goal, the state institution carries out the following activities:

1. performs the functions of the main central library of the entire system;

2. manages the activities of all libraries;

3. centrally carries out the acquisition and processing of new literature;

4. explores and satisfies the requests of readers;

 


Date of publication: 12.10.2017 07:57

Recent changes page: 27.02.2019 05:02

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