BIX - Der Bibliotheksindex

dbv - Deutscher Bibliotheksverband e.V.

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Hochschule Mannheim Hochschulbibliothek

 
Contact Maria Klein
Street Paul-Wittsack-Str. 10
City 68163 Mannheim
Phone 0621/2926141
Email m.klein@hs-mannheim.de
Internet http://www.bib.hs-mannheim.de/
Country/State Baden-Württemberg
Services2012201320142015 
 
 
 
 
 
 
User seats per 1.000 members of the primary user group 26 25 24 27  
Employees (FTE) per 1.000 members of the primary user group 1,39 1,38 1,38 1,31  
Expenditures on literature and information per member of the prim. user gr. 53 56 52 90  
Percentage of Expenditure f. Information Provision spent on the electr. Collection 48,7 57,9 60,6 66,0  
Opening hours per week 47 47 47 47  
Usage2012201320142015 
 
 
 
 
 
 
Library visits per capita of the primary user group 27 27 26 25  
Virtual Visits (Sessions) per capita of the primary user group 35 26 23 23  
User training participants per 1.000 members of the primary user group 331 361 434 473  
Immediate media availability (%) 90,6 91,3 92,6 89,8  
Efficiency2012201320142015 
 
 
 
 
 
 
Library expenditure per capita (active borrowers) (in euros) 122 137 149 190  
Ratio of acquisition expenditures to staff costs 91 97 88 156  
Workflow productivity (media processing) 6.208 6.508 7.718 8.104  
Workflow productivity (circulation services: loans and interlibrary loans) 39.577 49.187 56.276 54.631  
Development2012201320142015 
 
 
 
 
 
 
Staff training (days) 7,3 5,3 5,0 5,3  
Percentage of university means allocated to the library 2,4 2,5 2,8 3,9  
Percentage of library means received through third-party and special funds 6,2 7,5 6,1 4,1  
Percentage of library staff providing and developing electronic services 7,1 7,9 7,5 7,8  
Basis data2012201320142015 
Number of libraries incl. branches (locations) 1 1 1 1  
User workplaces in total 129 129 129 148  
Members of the primary user group 5.045 5.088 5.324 5.423  
Total number of staff (in FTE) 7,00 7,00 7,33 7,09  
Spending on media acquisition, incl. binding (in euros) 266.273 286.094 278.807 488.626  
Spending on media acquisition: digital/electronic media (in euros) 128.672 163.847 167.691 321.331  
Spending on media acquisition, excl. binding (in euros) 264.083 283.108 276.797 486.951  
Opening hours per week (main library) 47 47 47 47  
Library visits 135.987 135.990 136.010 135.800  
Virtual library visits 175.263 131.909 122.536 122.621  
Training participants 1.669 1.835 2.312 2.567  
Circulation without prolongations and reservations (in media units) 54.621 47.140 55.161 41.057  
Circulation without prolongations plus interlibrary loan orders (passive) (in media units) 60.300 51.633 59.555 45.707  
Current spending, excl. capital investment (in euros) 592.309 589.639 613.429 833.868  
Registered (active) users (institution members) 4.866 4.304 4.122 4.397  
Staffing costs (in euros) 293.213 294.169 317.289 312.580  
Acquisitions (in media units) 6.208 5.857 6.946 9.725  
Number of staff: media processing (in FTE) 1,00 0,90 0,90 1,20  
Number of staff: circulation and interlibrary loan plus document delivery service (in FTE) 1,60 1,10 1,10 0,85  
Circulation (without prolongations) plus active and passive interlibrary loan orders 63.323 54.106 61.904 46.436  
Employees’ advanced training (in days) 51 37 35 37  
Number of staff paid by funding body (in FTE) 7,00 7,00 7,00 7,00  
Library means provided by funding body (without third-party funds, plus capital investment) 576.372 568.480 647.845 898.076  
Institution means (without third-party funds and special funds) 24.483.300 22.871.300 22.859.500 22.859.500  
Generated funds, third-party funds and special funds of the library 38.306 46.400 41.924 38.067  
Library means in total (incl. capital investment) 614.678 614.880 689.769 936.143  
Number of staff for electronic services (in FTE) 0,50 0,55 0,55 0,55