Anti-corruption activities

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Work plan of the Anti-Corruption Commission of the healthcare institution "City Gynecological Hospital" for 2020

 

No

Actions

Responsible for implementation

Time of implementation

Mark about implementation

1

2

3

4

5

1.

Consideration of reports on anti-corruption work in the structural units of the hospital:

Heads of structural divisions

During 2020

 

1.1.

Admission department with one day outpatient surgery and consultative cabinet for climax pathology

Head of admission department

In 6 months of 2020

(July)

 

1.2.

Gynecological department № 1

 

X-ray cabinet

Head of the gynecological department № 1

 

Head of X-ray cabinet

For 2019

(February)

 

1.3.

Gynecological department № 3

Head of the gynecological department № 3

In 3 months of

2020 (April)

 

1.4.

Clinical diagnostic laboratory

Head of CDL

In 9 months of

2020 (October)

 

1.5.

Gynecological department №2

Head of the gynecological department № 2

In 3 months of 2020.(April)

 

1.6.

Department of anesthesiology and

resuscitation

 

Ultrasound diagnostics cabinet

Head of A&R

 

Заведующая кабинетом

ультразвуковой диагностики

 

Head of ultrasound diagnostics cabinet

In 9 months of

2020 (October)

 

2.

The work of the human resources department to combat corruption.

Senior Inspector of HR

half-yearly in 2020

 

July, December 2020

 

3.

Work to control the validity of hospitalization, the issuance of work incapacity certificate.

Deputy chief medical officer

July, December 2020

 

4.

Analysis of citizens' appeals for information about corruption in the hospital

Lead counsel

For 2019 (February)

 

5.

Compliance with the legislation on the procurement of goods (works, services)

Chairpersons of Procurement Commissions

 

Procurement Specialist

In 6 months of 2020 (July)

 

6.

Analysis of financial and economic activities

 

Safety control and control over the use of cash and material assets, systematic monitoring of targeted and efficient use of budgetary funds, especially in terms of their use for capital and current repairs

Lead economist

Lead extrabudgetary economist

 

Chief accountant

 

Head of economic service

In 9 months of 2020

 

(October)

 

7.

Organization of control over

the legality of the use of property assigned to the institution.

Measures to improve the efficiency of use of state property, timely identification of

unused and inefficiently used property for 2017–2019

Head of economic service

February

2020

 

8.

Report on anonymous questioning of patients, as well as employees, covering the results of answers to a question regarding the presence of extortion factors, bribes among hospital staff;

 

About the work of «helpline»

Head nurse

 

Lead counsel


 

half-yearly in 2020

 

July

December

 

2020

 

9.

To carry out explanatory work on the inadmissibility of corruption among medical workers, the use of their official position and related opportunities for personal gain.

Members of the commission

During the year

 

10.

Discussion of the commission's work plan for 2021

Members of the commission

December

 

2020

 

Additions to the Work Plan of the anti-corruption commission

No. Actions Responsible for implementation Time of implementation Mark about implementation

1

2

3

4

5

11

Work with restricted information, personal data Senior human resources inspector

July 2020

 

12

Making decisions on the use of budget funds General accountant July 2020

 

13

Assignment of incentive payments and remunerations to hospital managers and employees Chairman of the commission on bonus payments for employees 
Lead economist
Lead economist in extrabudgetary funds
October
2020

 

14

Activities related to the organization of medical care: the issuance of work incapacity leaves, certificates and other documents; the availability of specialized and high-tech assistance to women in the service area; proper organization of the work of the city center for the treatment of endometriosis and the city cabinet of climax pathology Deputy head doctor in medical issues December
2020