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Karolinska Institutet
– a medical university
About KI
Mission
 The mission of Karolinska Institutet is
to improve people’s health through
research and education.
Strategy 2012
© Erik G Svensson
© Erik G Svensson
Name Surname
17 July 2015
2
Vision
Karolinska Institutet shall be one of the
world’s leading medical universities.
Strategy 2012
© Erik G Svensson
Name Surname
17 July 2015
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Strategy 2012
Challenge 1:
Conduct medical research of high quality in an
international perspective
Courses of action
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Give priority to high quality research
Reinforce KI’s research profile
Improve the prospects of recruiting and
financing young scientists
Use the results of the external assessment
of research quality (ERA 2010)
Develop the national Science for Life
Laboratory
© Lennart Nilsson / Scanpix
Name Surname
17 July 2015
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Strategy 2012
Challenge 2:
Shorten the period between research result and
practical application
Courses of action
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Develop KI’s innovation system
Shorten the period from discovery to
practical clinical application
Develop the art of entrepreneurship and
innovative capacity
© Johan Bergmark
Name Surname
17 July 2015
5
Strategy 2012
Challenge 3:
Apply quality assurance in education and
promote learning
Courses of action
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Review and modify the courses and
programmes
Reward educational environments that
provide high-quality education
Reward skill and engagement in teaching
Reinforce the position of education
Reinforce on-site training
© Camilla Svensk
Name Surname
17 July 2015
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Strategy 2012
Challenge 4:
Strengthen education at doctoral level to
compete with increasing global competition
Courses of action
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Develop the recruitment and selection of
doctoral students
Stimulate and develop doctoral education in
a translational setting
Develop the educational theory of doctoral
education conducted in courses,
programmes and research schools
Ensure the quality of training at doctoral level
provided for clinical personnel
Name Surname
© Camilla Svensk
17 July 2015
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Strategy 2012
Challenge 5:
Strengthen leadership in order to achieve
efficient operations and competitive
environments
Courses of action
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Develop a strategic supply of leaders
Improve and develop the quality of leadership
Improve the flow of communication
© Camilla Svensk
Name Surname
17 July 2015
8
Strategy 2012
Challenge 6:
Improve the conditions for core activities with
more efficient administrative support
Courses of action
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Increase the attractiveness of tasks in
administration
Reinforce the collaboration between central
and local administration
Make administrative processes more efficient
and uniform
Develop the infrastructure for information
management
© Camilla Svensk
Name Surname
17 July 2015
9
Strategy 2012
Challenge 7:
Improve integration between health care,
research and education
Courses of action
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Formulate and implement a joint strategy
between KI and SLL
Clarify tasks within the academic health and
medical care system
Develop an appropriate organisation,
incitement structure and leadership
© Pierre Zoetterman
Name Surname
17 July 2015
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Organisation
Internal
audit
University Board
President Management Group
Board of
Higher Edication
Board of
Doctoral Education
Board of
University
Administration
Karolinska Institutet
University Library
Research
KI Holding AB
Councils and
Committees
22 Departments
Name Surname
17 July 2015
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22 Departments
KI Solna Campus
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Department of Cell and Molecular
Biology
Department of Physiology and
Pharmacology
Department of Learning,
Informatics, Management and
Ethics
Department of Medical
Biochemistry and Biophysics
Department of Medical
Epidemiology and Biostatistics
Department of Microbiology,
Tumour and Cell Biology
Department of Environmental
Medicin
Department of Neuroscience
Name Surname
KI Huddinge Campus with
Karolinska University Hospital
(Huddinge) and Stockholm South
General (Söder) Hospital
KI at Karolinska University Hospital
(Solna) and Danderyd Hospital
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Department of Biosciences and
Nutrition
Department of Clinical Science
and Education, Söder Hospital
Department of Clinical Science,
Intervention and Technology
Department of Laboratory
Medicine
Department of Medicine,
Huddinge
Department of Neurobiology,
Care Sciences and Society
Department of Odontology
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Department of Public Health
Sciences
Department of Clinical
Neuroscience
Department of Clinical Science,
Danderyds Hospital
Department of Woman and Child
Health
Department of Medicin, Solna
Department of Molecular Medicin
and Surgery
Department of OncologyPathology
17 July 2015
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Human resources
Annual full-time equivalents
Number
4,000
3,444
3,529
3,453
2006
2007
2008
3,875
3,944
2009
2010
4,109
3,000
2,000
1,000
0
2011
Årsredovisningen 2011
Name Surname
17 July 2015
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Staff, full time equivalent
Number
2,000
Tech/adm staff
1,500
Teachers/
researchers
1,000
Employed
doctoral
students
500
0
2006
2007
2008
2009
2010
2011
Årsredovisningen 2011
Name Surname
17 July 2015
14
Staff categories, 2011 total 4,109
Professor 9%
Technical staff
24%
Senior lecturer
4%
Research
assistants 4%
Junior lecturer
4%
Other teachers/
researchers 18%
Administrativ
staff 24%
Doctoral students
13%
Name Surname
Årsredovisningen 2011
17 July 2015
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Staff categories: by gender, 2011
Professor
Senior lecturer
Research
assist.
Junior lecturer
Researcher
Doct. students
Technical staff
Admin. staff
800
600
400
200
Women (tot 2,662)
Name Surname
0
200
400
Men (tot 1,447)
600
800
Årsredovisningen 2011
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Total revenue 2011
SEK 5 371 mnkr (2010: 5 253 million)
Swedish
foundations and
organisations 13%
Non-Swedish
foundations and
organisations 3%
EU 4%
Appropriations
45%
Fin. Revenue 1%
Name Surname
Swedish business
sector 4%
Non-Swedish
business sector
2%
County and
municipal councils
10%
Research councils
12%
Other government
funding 6%
Årsredovisningen 2011
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Revenue by year
Excluding financial
M SEK
3,000
2,500
External
funding
Appropriations
2,000
1,500
1,000
500
0
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
Name Surname
Årsredovisningen 2011
17 July 2015
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Costs 2011
Total: 5 218 million
Deprecitation
3%
Financial
1%
Operations/other
32%
Staff
53%
Premises
11%
Name Surname
Årsredovisningen 2011
17 July 2015
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Costs by year
M SEK
3,500
Staff
3,000
2,500
Operation
s
2,000
1,500
Premises
1,000
500
0
1997
Depreciati
on
2000
2005
2010
2015
Årsredovisningen 2011
Name Surname
17 July 2015
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Geographical spread
Name Surname
17 July 2015
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KI’s education and research 2011
Danderyds Hospital
189 annual FTE students
Research SEK 33 million
31 annual FTE employees
KI Solna Campus
1,130 annual FTE students
Research SEK 1,423 million
1,817 annual FTE employees
Forskning avser omslutning exkl.
lokaler och ALF-medel.
Name Surname
KI Huddinge campus with
Karolinska University Hospital
2,940 annual FTE students
Research SEK 850 million
1,074 annual FTE employees
Karolinska
Universitetssjukhuset
1,330 annual FTE students
Research SEK 1,218 million
1,143 annual FTE employees
Stockholm South
General (Söder) hospital
226 annual FTE students
Research SEK 39 million
44 annual FTE employees
17 July 2015
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Karolinska Institutet expands
 Investing in the future needs of research
and education
 Long-term development plan for the
Solna campus (2020)
 Four new buildings
 Central campus environment preserved
 Walkway linking KI and the new
university hospital
© Hagastaden
© Stockholm Life
Name Surname
17 July 2015
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Karolinska Institutets new lecture hall block
 90 workplaces, 100 conference places
and a 1,000-seat auditorium
 Nobel lectures, scientific symposia,
major functions and conferences
 Scheduled to open summer 2013
 Total useable area: approx. 10,000
sq.m.
 Architect: Wingårdh Architects
© Wingårdh Arkitektkontor
© Wingårdh Arkitektkontor
Name Surname
17 July 2015
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Biomedicum – the laboratory of the future
 One of Europe’s largest medical
research facilities
 Laboratory facilities for at least 1,700
researchers and other staff
 Estimated construction period: 2013–
2018
 Total useable space: approx: 55,000
sq.m.
 Architects: Berg/C.F. Møller Architects
© Berg Arkitektkontor/Arkitektfirmaet C.F Møller
© Berg Arkitektkontor/Arkitektfirmaet C.F Møller
Name Surname
17 July 2015
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”Folkhälsohuset” – the Public Health Block
- new office complex
 Marks the northern entrance of the
Solna campus
 600 office spaces and teaching
rooms
 Two blocks: one of seven storeys
and one of ten storeys
 Leased by Karolinska Institutet and
the Swedish Institute for
Communicable Disease Control
 Opens December 2012
 Total usable area: approx. 15,000
sq.m.
 Architect: KOD Architects
Name Surname
© KOD Arkitekter
17 July 2015
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Gamma, the third block from Karolinska
Institutet Science Park
 Laboratory and office space for
innovation and research activities
 Distinctive oval appearance
 Seven storeys high
 Connected to the Alpha and Beta blocks
by the integrated two-storey Delta block
 Opens summer 2013
 Total usable area: approx. 8,000 sq.m.
 Architect: SWECO Architects
© Pierre Zoetterman
Name Surname
17 July 2015
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Future learning enviroments
 Renovation and refurbishment of
student spaces on campus and
hospital grounds
 Improved environments for socialising,
group work and self-study
 Parts of project in conjunction with the
SLL
 Architect: Tengbom, after a design
concept by White
© Tengbom
Name Surname
17 July 2015
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