Work plan of the anti-corruption commission of the healthcare institution "City Gynecological Hospital" for 2020
No |
Actions |
Responsible for implementation |
Implementation date |
---|---|---|---|
1 |
2 |
3 |
4 |
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 |
The head of admission department |
In 6 months of 2020 (July) |
1.2. |
Gynecological department № 1 X-ray cabinet |
The head of the gynecological department № 1 The head of X-ray cabinet |
For 2019 (February) |
1.3. |
Gynecological department № 3 |
The head of the gynecological department № 3 |
In 3 months of 2020 (April) |
1.4. |
Clinical diagnostic laboratory |
The head of CDL |
In 9 months of 2020 (October) |
1.5. |
Gynecological department №2 |
The head of the gynecological department № 2 |
In 3 months of 2020 (April) |
1.6. |
Department of anesthesiology and resuscitation Ultrasound diagnostics cabinet |
The head of A&R The head of ultrasound diagnostics cabinet |
In 9 months of 2020 (October) |
2. |
The work of the personnel department on anti-corruption |
Senior Inspector of HR |
semiannually in 2020 July, December 2020 |
3. |
Work to control the validity of hospitalization, the issuance of work incapacity certificate. |
The deputy chief medical officer |
July, December 2020 |
4. |
Analysis of citizens' appeals for information about corruption in the hospital |
The lead counsel |
For 2019 (February) |
5. |
Compliance with the legislation on the procurement of goods (works, services) |
Chairpersons of Procurement Commissions The 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 |
The lead economist The lead extrabudgetary economist Chief accountant Head of economic service |
In 9 months of 2020 (October) |
7. |
Organizing control over the legal use of property assigned to the institution. Measures to improve the efficiency of state property use, early recognition 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 |
semiannually in 2020 July December 2020 |
9. |
Carrying out an 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 |