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Analytical report on the results of the internal analysis of corruption risks in the Directorate of Languages Development of Atyrau Region as of June 26, 2017

Internal analysis of corruption risks and anti-corruption monitoring in the activities of the administrative division from January 1 to June 26, 2017 was conducted on the basis of the Order of the Head of the Directorate of Languages Development ​​of Atyrau Region dated June 23, 2017 № 55.

The analytical report on the results of the internal analysis of corruption risks was compiled by the working group:

1. Khabirov Gabdibek Rakhipovich - Head of Division;

2. Diyasheva Zhemis Saluovna - Head of Division;

3. Sagynov Azamat Serikovich - the main specialist-lawyer.

"Identification of corruption risks in regulatory legal acts affecting the activities of the administrative division":

Regulatory legal acts affecting the activities of the division:

-The Labor Code of the Republic of Kazakhstan dated November 23, 2015;

-Law of the Republic of Kazakhstan dated November 23, 2015 "On Public Service of the Republic of Kazakhstan";

-Law of the Republic of Kazakhstan dated January 12, 2007 "On the Order of Consideration of Applications of Individuals and Legal Entities";

-Law of the Republic of Kazakhstan dated December 4, 2015 "On State Procurement";

-Budgetary Code of the Republic of Kazakhstan dated December 4, 2008;

-Tax Code of the Republic of Kazakhstan dated December 10, 2008;

-Order of the Minister of Finance of the Republic of Kazakhstan dated August 3, 2010 No. 393 "On Approval of the Rules for Accounting in Government Institutions";

-Resolution of the Government of the Republic of Kazakhstan dated August 29, 2001 No. 1127 "On Approval of the Rules for bonuses, provision of material assistance and establishment of allowances for official salaries of employees of the Republic of Kazakhstan at the expense of the state budget";

-Resolution of the Government of the Republic of Kazakhstan dated September 22, 2000 No. 1428 "On Approval of the Rules on Official Business Trips within the Republic of Kazakhstan to Employees of State Institutions held at the Expense of the State Budget, as well as Deputies of the Parliament of the Republic of Kazakhstan";

-Order of the Minister of Finance of the Republic of Kazakhstan dated June 15, 2010 No. 281 "On Approval of the Chart of Accounts for the Accounting of State Institutions";

-Law of the Republic of Kazakhstan dated December 12, 1995 "On State Awards of the Republic of Kazakhstan";

-Decree of the President of the Republic of Kazakhstan dated December 29, 2015, No. 152 "On Certain Issues of Passing the Civil Service";

-Order of the Chairman of the Agency of the Republic of Kazakhstan for Civil Service and Anti-Corruption Affairs dated February 21, 2017 No. 40 "On Certain Issues of Occupying an Administrative Public Post";

-Order of the Chairman of the Agency of the Republic of Kazakhstan on Civil Service and Anti-Corruption Affairs dated October 21, 2016 No. 15 "On Approval of the Model Provision on the Service of Personnel Management (Human Resources)";

-Regulations of the "Directorate of Languages Development ​​of Atyrau Region", approved by the Decree of the Akimat of Atyrau Region dated December 28, 2012 No. 428;

-Law of the Republic of Kazakhstan dated July 11, 1997 "On Languages ​​in the Republic of Kazakhstan".

Analytical information did not reveal contradictions, conflicts between norms of regulatory legal acts and omissions, duplication of norms, corruption-prone norms (norm defects), which generate the possibility of committing corruptive actions and (or) making decisions.

Presence of discretionary authorities and norms is not revealed.

In the direction "Identification of Corruption Risks in the Organizational and Administrative Activities of the Administrative Division":

1) human resourcing, including the turnover of personnel - as of June 26 of the current year, the Head of the Administrative Division M. Kubyshev on the basis of paragraph 1, subparagraph 1, Art. 61 of the Law "On Public Service of the Republic of Kazakhstan" dated November 23, 2015, was dismissed from his post at his own request;

2) conflict of interests - as of June 26 of the current year, no facts of conflict of interest have been identified;

3) state services are not rendered by the Directorate;

4) licensing functions are not implemented;

5) control functions of the administrative division include monitoring compliance with the labor discipline and the Code of Honor by the employees of the Directorate, control over the effective use of management tools. Along with this, control over consideration of applications of individuals and legal entities in accordance with the legislation. Based on the results of the analysis of the facts, there were no violations;

6) there are no other issues arising from the organizational and management activities of the division;

7) no corrupt manifestation was detected by the results of the state audit conducted by the Audit Commission for Atyrau Region in the І half of this year in the Directorate of Languages Development ​​of Atyrau Region;

8) publications in the mass media - the newspapers "Atyrau" and "Prikaspiyskaya Kommuna" quarterly publish a trust line phone numbers and a schedule of citizens reception to the State Corporation "Government for Citizens".

There are no reports of unlawful actions and reports negatively characterizing the employees of the Directorate in the mass media;

9) applications from individuals and legal entities concerning corruption actions against employees of the Directorate were not received;

10) there are no comments on the acts of prosecutor's supervision;

11) judicial acts - there were no judicial acts concerning corruption risks.

Conclusion and suggestions:

1. With a view to timely and efficient development of state budget funds allocated to the Directorate, tenders for public procurements should be announced and completed in the І quarter of the year.

2. Ensure the holding of a competition for the vacancy of the Head of Division.


Date of publication: 27.06.2017 08:44

Recent changes page: 16.07.2018 15:07

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