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The document ceased to be valid since April 21, 2015 according to Item 2 of the Order of the Chairman of the Agency of the Republic of Kazakhstan for public service and to anti-corruption of December 31, 2014 No. 88

THE ORDER OF THE CHAIRMAN OF THE AGENCY OF THE REPUBLIC OF KAZAKHSTAN FOR PUBLIC SERVICE

of May 4, 2013 No. 06-7/64

About approval of criteria for evaluation of degree of risks and forms of checking leaf on rendering the state services

According to Item 3 of article 13 of the Law of the Republic of Kazakhstan of January 6, 2011 "About the state control and supervision in the Republic of Kazakhstan", PRIKAZYVAYU:

1. Approve enclosed:

1) Criteria for evaluation of risk degree on rendering the state services.

2) the Form of checking leaf for the state bodies rendering the state services.

2. To provide to department of inspection and control of the Agency of the Republic of Kazakhstan for public service (L. Shekimov):

1) state registration of this order in the Ministry of Justice of the Republic of Kazakhstan.

2) after state registration of this order its official publication in mass media and placement on official Internet resource of the Agency of the Republic of Kazakhstan for public service.

3. To impose control of execution of this order on the vice-chairman of the Agency of the Republic of Kazakhstan for public service Akhmetzhanov S. K.

4. This order becomes effective from the date of its first official publication, but not earlier than May 20, 2013.

Chairman

A. Baymenov

Approved by the order of the chairman of the Agency of the Republic of Kazakhstan for public service of May 4, 2013 No. 06-7/64

Criteria for evaluation of risk degree on rendering the state services

1. General provisions

1. These Criteria for evaluation of risk degree on rendering the state services (further - Criteria) are developed in pursuance of Item 3 of article 13 of the Law of the Republic of Kazakhstan of January 6, 2011 "About the state control and supervision in the Republic of Kazakhstan" and the Law of the Republic of Kazakhstan of April 15, 2013 "About the state services" for reference of the checked subjects on rendering the state services to certain risk group.

2. In these Criteria the following concepts are used:

1) risk in the sphere of rendering the state services - probability of damnification to receivers of the state services as a result of low-quality rendering the state services and application of standards and regulations of rendering the state services;

2) the checked subject - the central state body, local executive body of area, city of republican value, the capital, area, the cities of regional value, the akim of the area in the city, the cities of district value, the settlement, the village, the rural district;

3) effective activities - the activities of the checked subjects estimated following the results of annual assessment over 70 points according to the Technique of the quality evaluation of rendering the state services approved by the joint order of the Agency of the Republic of Kazakhstan for public service of January 9, 2013 No. 06-7/2 and the Ministry of Transport and Communications of the Republic of Kazakhstan of January 10, 2013 No. 22, registered in the Register of state registration of regulatory legal acts for No. 8260 (further - the Technique);

4) inefficient activities - the activities of the checked subjects estimated following the results of annual assessment is lower than 50 points according to the Technique;

5) low effective activities - the activities of the checked subjects estimated following the results of annual assessment from 50 to 70 points according to the Technique.

2. Distribution of subjects to groups of high, average and insignificant risk taking into account objective criteria

3. Initially checked subjects by results of annual efficiency evaluation of activities of the central state and local executive bodies of areas, the cities of republican value, the capital, the cities and districts of areas, the cities of republican value, the capital on quality of rendering the state services which showed effective activities, taking into account quantity of types of the state services of the state services specified in the Register rendered to physical persons and legal entities, approved by the order of the Government of the Republic of Kazakhstan in compliance the subitem 2) to become 6 Laws of the Republic of Kazakhstan "About the state services" and the number of the rendered services concern to group of insignificant risk degree, the checked subjects with low effective activities - to group of average risk degree, the checked subjects with inefficient activities - to group of high risk.

4. By each criterion of risk the corresponding points having the extreme size are appropriated.

Criteria for evaluation of risk degree are:

1) lack of the approved standard of rendering the state service - 10 points;

2) lack of the approved regulations of rendering the state service - 10 points;

3) appeal of the state service:

from % 0,1 to 2% of total quantity of the rendered state services for the accounting period - 2 points;

from 2% to 5% of total quantity of the rendered state services for the accounting period - 5 points;

over 5% of total quantity of the rendered state services for the accounting period - 10 points;

4) violation of terms of rendering the state service:

from % 0,1 to 2% of total quantity of the rendered state services for the accounting period - 2 points;

from 2% to 5% of total quantity of the rendered state services for the accounting period - 5 points;

over 5% of total quantity of the rendered state services for the accounting period - 10 points;

5) lack of participation of uslugopoluchatel in development or completion of standards of rendering the state services - 10 points;

6) lack of ensuring advanced training of workers in the sphere of rendering the state services - 10 points;

7) not carrying out public discussion of drafts of standards of the state services - 10 points;

8) provision of unreliable reporting information within monitoring of results of internal control of quality of rendering the state services - 10 points;

9) not informing receivers of services on procedure for rendering the state service - 10 points.

5. Points by criteria of risk are summed up for determination of general total result by all criteria.

6. Total results of result on all criteria of risk are used for redistribution of subjects of control on groups of degree of risks.

7. Redistribution of the checked subjects on groups of degree of risks is performed as follows:

1) the checked subjects which gained from 0 to 30 points concern to group of insignificant risk degree with frequency of checks of 1 time in five years;

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