BIX - Der Bibliotheksindex

dbv - Deutscher Bibliotheksverband e.V.

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Universitätsbibliothek Mannheim k.A.

 
Contact Norbert Horn
Street Schloss Schneckenhof West
City 68131 Mannheim
Phone 0621-181-2943
Email norbert.horn@bib.uni-mannheim.de
Internet http://www.bib.uni-mannheim.de
Country/State Baden-Württemberg
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Services2012201320142015 
 
 
 
 
 
 
User seats per 1.000 members of the primary user group 160 152 149 155  
Employees (FTE) per 1.000 members of the primary user group 8,94 8,38 7,94 7,68  
Expenditures on literature and information per member of the prim. user gr. 251 245 249 326  
Percentage of Expenditure f. Information Provision spent on the electr. Collection 38,7 44,1 47,2 70,5  
Opening hours per week 108 108 108 108  
Usage2012201320142015 
 
 
 
 
 
 
Library visits per capita of the primary user group 188 187 183 182  
Virtual Visits (Sessions) per capita of the primary user group 117 84 78 68  
User training participants per 1.000 members of the primary user group 360 350 336 454  
Immediate media availability (%) 81,4 82,5 84,7 84,7  
Efficiency2012201320142015 
 
 
 
 
 
 
Library expenditure per capita (active borrowers) (in euros) 933 842 859 959  
Ratio of acquisition expenditures to staff costs 73 74 74 99  
Workflow productivity (media processing) 3.646 3.253 3.219 3.666  
Workflow productivity (circulation services: loans and interlibrary loans) 33.460 32.788 32.078 30.476  
Development2012201320142015 
 
 
 
 
 
 
Staff training (days) 3,2 3,8 4,7 5,7  
Percentage of university means allocated to the library 20,9 11,5 14,8 13,7  
Percentage of library means received through third-party and special funds 2,1 3,1 3,5 5,8  
Percentage of library staff providing and developing electronic services 8,5 9,3 9,7 10,2  
Basis data2012201320142015 
Number of libraries incl. branches (locations) 5 5 5 5  
User workplaces in total 1.859 1880 1.880 1.983  
Members of the primary user group 11.653 12.340 12.610 12.770  
Total number of staff (in FTE) 104,23 103,36 100,17 98,07  
Spending on media acquisition, incl. binding (in euros) 2.922.350 3.028.685 3.138.482 4.168.697  
Spending on media acquisition: digital/electronic media (in euros) 1.102.734 1.306.878 1.449.094 2.904.377  
Spending on media acquisition, excl. binding (in euros) 2.847.977 2.961.792 3.072.115 4.117.009  
Opening hours per week (main library) 108 108 108 108  
Library visits 2.193.314 2.307.109 2.304.704 2.323.721  
Virtual library visits 1.364.481 1.034.172 980.596 874.361  
Training participants 4.192 4.325 4.233 5.799  
Circulation without prolongations and reservations (in media units) 206.705 206.521 206.164 195.376  
Circulation without prolongations plus interlibrary loan orders (passive) (in media units) 253.943 250.372 243.433 230.750  
Current spending, excl. capital investment (in euros) 7.836.312 7.826.704 8.183.067 9.121.011  
Registered (active) users (institution members) 8.402 9.291 9.522 9.509  
Staffing costs (in euros) 4.030.612 4.094.292 4.260.156 4.202.747  
Acquisitions (in media units) 37.804 34.478 32.995 37.431  
Number of staff: media processing (in FTE) 10,37 10,60 10,25 10,21  
Number of staff: circulation and interlibrary loan plus document delivery service (in FTE) 8,00 8,00 7,90 7,90  
Circulation (without prolongations) plus active and passive interlibrary loan orders 267.682 262.305 253.413 240.764  
Employees’ advanced training (in days) 274 320 388 468  
Number of staff paid by funding body (in FTE) 84,50 83,50 82,50 82,50  
Library means provided by funding body (without third-party funds, plus capital investment) 13.898.100 7.606.759 9.597.766 9.224.923  
Institution means (without third-party funds and special funds) 66.447.146 65.888.300 65.023.281 67.371.260  
Generated funds, third-party funds and special funds of the library 295.005 245.261 345.365 566.374  
Library means in total (incl. capital investment) 14.193.105 7.852.020 9.943.131 9.791.297  
Number of staff for electronic services (in FTE) 8,90 9,60 9,70 10,00