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Masaryk University Campus Library, Brno

 
Contact Mgr. Zdenka Dohnalkova
Street Kamenice 5
City 625 00 Brno
Phone 00420/549 49 35 20
Email dohnalko@ukb.muni.cz
Internet http://www.ukb.muni.cz/kuk
Country/State Czech Republic
Services2012201320142015 
 
 
 
 
 
 
User seats per 1.000 members of the primary user group 61 59 59 62  
Employees (FTE) per 1.000 members of the primary user group 1,85 1,81 1,81 2,03  
Expenditures on literature and information per member of the prim. user gr. 39 38 348 59  
Percentage of Expenditure f. Information Provision spent on the electr. Collection 40,9 36,7 67,6 50,5  
Opening hours per week 51 51 55 54  
Usage2012201320142015 
 
 
 
 
 
 
Library visits per capita of the primary user group 25 27 29 29  
Virtual Visits (Sessions) per capita of the primary user group n/a n/a 216 n/a  
User training participants per 1.000 members of the primary user group 262 177 734 783  
Immediate media availability (%) 85,5 84,8 86,7 98,3  
Efficiency2012201320142015 
 
 
 
 
 
 
Library expenditure per capita (active borrowers) (in euros) 93 90 503 115  
Ratio of acquisition expenditures to staff costs 165 144 1334 197  
Workflow productivity (media processing) 3.277 2.800 2.181 2.101  
Workflow productivity (circulation services: loans and interlibrary loans) 18.069 18.360 17.749 13.252  
Development2012201320142015 
 
 
 
 
 
 
Staff training (days) 4,8 4,4 4,2 4,0  
Percentage of university means allocated to the library 3,7 3,8 3,6 2,8  
Percentage of library means received through third-party and special funds 10,4 3,5 84,5 33,6  
Percentage of library staff providing and developing electronic services 11,7 11,7 11,7 15,5  
Basis data2012201320142015 
Number of libraries incl. branches (locations) 1 1 1 2  
User workplaces in total 562 562 562 587  
Members of the primary user group 9.259 9.467 9.448 9.528  
Total number of staff (in FTE) 17,10 17,10 17,10 19,30  
Spending on media acquisition, incl. binding (in euros) 363.910 360.557 3.288.609 563.111  
Spending on media acquisition: digital/electronic media (in euros) 147.203 131.303 2.220.733 283.027  
Spending on media acquisition, excl. binding (in euros) 359.735 357.796 3.286.000 560.204  
Opening hours per week (main library) 51 51 55 54  
Library visits 228.037 255.681 272.274 274.917  
Virtual library visits n/a n/a 2.037.304 n/a  
Training participants 2.423 1.678 6.931 7.460  
Circulation without prolongations and reservations (in media units) 60.563 61.199 60.321 69.978  
Circulation without prolongations plus interlibrary loan orders (passive) (in media units) 70.858 72.175 69.614 71.172  
Current spending, excl. capital investment (in euros) 625.226 648.111 3.584.607 871.510  
Registered (active) users (institution members) 6.712 7.215 7.125 7.605  
Staffing costs (in euros) 220.562 250.931 246.472 286.098  
Acquisitions (in media units) 9.830 8.400 6.544 7.354  
Number of staff: media processing (in FTE) 3,00 3,00 3,00 3,50  
Number of staff: circulation and interlibrary loan plus document delivery service (in FTE) 4,00 4,00 4,00 5,50  
Circulation (without prolongations) plus active and passive interlibrary loan orders 72.276 73.438 70.994 72.887  
Employees’ advanced training (in days) 82 75 72 78  
Number of staff paid by funding body (in FTE) 17,10 17,10 17,10 19,30  
Library means provided by funding body (without third-party funds, plus capital investment) 561.740 637.079 555.700 577.057  
Institution means (without third-party funds and special funds) 15.344.218 16.839.380 15.403.228 20.667.074  
Generated funds, third-party funds and special funds of the library 65.255 23.277 3.028.907 291.546  
Library means in total (incl. capital investment) 626.995 660.356 3.584.607 868.603  
Number of staff for electronic services (in FTE) 2,00 2,00 2,00 3,00