Årsredovisning 2011 - Sahlgrenska Universitetssjukhuset
Årsredovisning 2011 - Sahlgrenska Universitetssjukhuset
Årsredovisning 2011 - Sahlgrenska Universitetssjukhuset
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- <strong>Sahlgrenska</strong> <strong>Universitetssjukhuset</strong>s årsredovisning <strong>2011</strong> -<br />
Fastställd 2012-02-03 rev 2012-02-08<br />
3 (80)<br />
Dnr 310-34/2012<br />
6. MEDARBETARPERSPEKTIVET ......................................................................... 54<br />
Medarbetarperspektivet i det balanserade styrkortet ......................................................... 54<br />
Kompetensförsörjning ..................................................................................................... 54<br />
Kompetensutveckling ...................................................................................................... 60<br />
Arbetsmiljö ..................................................................................................................... 61<br />
Sjukfrånvaro .................................................................................................................. 62<br />
Likabehandling ............................................................................................................... 63<br />
7. EKONOMIPERSPEKTIVET ................................................................................. 65<br />
Ekonomiperspektivet i det balanserade styrkortet ............................................................. 65<br />
Ekonomiskt resultat ........................................................................................................ 65<br />
Periodens intäktsutveckling ............................................................................................. 67<br />
Periodens kostnadsutveckling .......................................................................................... 70<br />
Eget kapital .................................................................................................................... 76<br />
Investeringar .................................................................................................................. 76<br />
Sjukhusets produktivitetsutveckling ................................................................................. 79<br />
8. BOKSLUTSDOKUMENT OCH NOTER ............................................................... 80<br />
10. REGIONFULLMÄKTIGES UPPDRAG ............................................................... 80