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The anti-corruption action plan of the 11th City Clinical Hospital Healthcare Institution for 2025
This plan determines the list of anti-corruption measures in the current calendar year.
Activities | Deadline | Responsible |
Ensure unconditional implementation of anti-corruption legislation in the workforce | Constantly | Chief physician, deputy chief physicians, heads of structural divisions |
Consider at an operational meeting the results of work on compliance with anti-corruption legislation | 2nd quarter | Deputy Chief Physician for the Ministry of Economic Development and Trade |
Conduct meetings of the anti-corruption commission | Once a quarter or as needed | Chairman of the Commission, Deputy Chairman of the Commission, Secretary of the Commission |
Conduct an assessment and analysis of corruption risks with the development of measures to minimize them | Constantly | Anti-Corruption Commission |
Monitor the timeliness of obligations to comply with anti-corruption restrictions established by law for government officials | Constantly | Head of Human Resources Department |
Ensure timely identification of conflicts of interest with immediate measures to prevent or resolve them | Constantly | Anti-Corruption Commission, Head of Human Resources Department |
Ensure compliance with the rules of ethics of civil servants (corporate ethics). Discuss media materials on the fight against corruption in the team. | Constantly | Deputy chief doctors, heads of structural divisions |
In accordance with the established procedure, provide legal support for the activities of the hospital, provide legal assistance within the competence of hospital employees | Constantly | Lead Legal Adviser |
At meetings of the anti-corruption commission, consider the following issues: · storage and use of narcotic drugs and psychotropic substances; · storage and issuance of strict reporting forms; · hospitalization procedures and channels; · accessibility of medical care; · performing high-tech and complex medical interventions (indications, priority, etc.) · monitoring the issuance of certificates of incapacity for work; · targeted and effective use of budget funds; · compliance with the procedure for public procurement, procurement at one’s own expense; · maintenance and repair of medical equipment; · carrying out construction and repair work; · compliance with the law when concluding lease agreements, timely collection of rent; · registering those in need to obtain housing in dormitories and placing them on the waiting list for housing construction | Once every six months or as needed | Anti-Corruption Commission |
Conduct an anonymous survey among patients, including anti-corruption issues in the questionnaire, and analyze the results at operational meetings with the heads of structural divisions | Quarterly | Head of the organizational and methodological office |
Release from their positions persons convicted of non-compliance with the requirements of anti-corruption legislation | Constantly | Chief physician, head of the personnel sector |
Ensure the participation of hospital workers in training events on the prevention of corruption-related crimes, and explain to employees the legislation in the field of corruption | During the year | Head of Human Resources, Lead Legal Adviser |
Conduct an analysis of appeals from citizens and legal entities to determine whether they contain information about facts of corruption | Constantly | Deputy Chief Physician for MEiR |
If information about facts of corruption is identified in appeals from citizens and legal entities, ensure the provision of materials for consideration at a commission meeting | No later than 10 working days from the date of identification | Deputy Chief Physician for MEiR |
Ensure control over the work of the «helpline» on issues of corruption offenses (in answering machine mode) | Constantly | Deputy Chief Physician for MPEiR, Head of the ASU Department |
Provide training on compliance with the requirements of anti-corruption legislation when hiring graduates of higher and secondary medical educational institutions | During the year | Head of Human Resources Department |
Ensure the selection and placement of civil servants and other employees in accordance with legal requirements | Constantly | Head of Human Resources, Deputy Chief Medical Officer for Security, Regime and Human Resources |
When conducting certification of employees, include questions on knowledge of the requirements of legislation in the field of combating corruption | Constantly | Head of Human Resources Department |
Ensure targeted and efficient spending of budget funds allocated to the hospital | Constantly | Chief accountant, head of the planning and economic department |
Ensure interaction with law enforcement and other officials | During the year | Chairman of the Commission, Deputy Chairman of the Commission, Secretary of the Commission |
Develop and approve an anti-corruption action plan for 2026 | December 2025 | Anti-Corruption Commission |