Bokslut 2012 - Karolinska Sjukhuset

STOCKHOLMS LÄNS LANDSTING sid 3 (45)
Karolinska Universitetssjukhuset Förvaltningsberättelse 2012
8.3 Kostnader ................................................................................................................ 29
8.3.1 Personalkostnader ................................................................................................... 30
8.4 Resultatdisposition...................................................................................................33
8.5 Investeringar ............................................................................................................33
8.6 Balansräkning ......................................................................................................... 34
8.7 Styrstrategi akutsjukhusen - sanktionsregel ............................................................ 35
9. Medarbetare ............................................................................................................. 35
Personalförsörjning ................................................................................................................ 35
Chef- och ledarskap ................................................................................................................ 37
Hälsofrämjande arbetsmiljö .................................................................................................. 38
Medarbetarundersökning ...................................................................................................... 38
Sjukfrånvaro ........................................................................................................................... 41
Personal - och kompetensförsörjningsplan ........................................................................... 42
10. Miljö ........................................................................................................................ 43
11. Funktionsnedsättning ............................................................................................. 43
12. Folkhälsoarbetet ...................................................................................................... 43
13. Upphandling och inköp ........................................................................................... 43
14. Ledningens åtgärder ............................................................................................... 44
15. Nämnd/styrelsebehandling .................................................................................... 44
16. Bilagor: .................................................................................................................... 44