BIX - Der Bibliotheksindex

dbv - Deutscher Bibliotheksverband e.V.

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Universitäts- und Landesbibliothek Düsseldorf

 
Contact Dr. Irmgard Siebert
Street Universitätsstraße 1, Geb. 24.41
City 40225 Düsseldorf
Phone 0211 / 8 11 20 30
Email sekretariat@ulb.hhu.de
Internet http://www.ulb.hhu.de
Country/State Nordrhein-Westfalen
Services2012201320142015 
 
 
 
 
 
 
User seats per 1.000 members of the primary user group 88 93 78 75  
Employees (FTE) per 1.000 members of the primary user group 6,13 5,33 4,59 4,13  
Expenditures on literature and information per member of the prim. user gr. 205 196 171 170  
Percentage of Expenditure f. Information Provision spent on the electr. Collection 58,3 60,9 62,4 63,4  
Opening hours per week 110 110 110 110  
Usage2012201320142015 
 
 
 
 
 
 
Library visits per capita of the primary user group 66 65 64 66  
Virtual Visits (Sessions) per capita of the primary user group 78 n/a 39 36  
User training participants per 1.000 members of the primary user group 275 227 191 111  
Immediate media availability (%) 88,6 89,6 90,6 91,4  
Efficiency2012201320142015 
 
 
 
 
 
 
Library expenditure per capita (active borrowers) (in euros) 853 786 769 765  
Ratio of acquisition expenditures to staff costs 81 81 84 88  
Workflow productivity (media processing) 5.090 4.933 5.534 6.384  
Workflow productivity (circulation services: loans and interlibrary loans) 76.450 75.828 90.420 79.855  
Development2012201320142015 
 
 
 
 
 
 
Staff training (days) 3,1 4,4 3,5 2,6  
Percentage of university means allocated to the library 8,7 8,3 8,2 7,9  
Percentage of library means received through third-party and special funds 10,3 11,4 11,1 8,5  
Percentage of library staff providing and developing electronic services 7,5 5,7 5,7 6,0  
Basis data2012201320142015 
Number of libraries incl. branches (locations) 5 5 5 5  
User workplaces in total 1.940 2300 2.340 2.389  
Members of the primary user group 22.049 24.803 29.839 31.737  
Total number of staff (in FTE) 135,12 132,17 136,83 131,04  
Spending on media acquisition, incl. binding (in euros) 4.526.066 4.849.015 5.089.542 5.392.284  
Spending on media acquisition: digital/electronic media (in euros) 2.580.509 2.883.088 3.079.876 3.335.667  
Spending on media acquisition, excl. binding (in euros) 4.424.682 4.732.568 4.936.033 5.264.960  
Opening hours per week (main library) 110 110 110 110  
Library visits 1.446.646 1.616.161 1.919.400 2.088.432  
Virtual library visits 1.721.015 n/a 1.174.610 1.126.955  
Training participants 6.058 5.620 5.690 3.538  
Circulation without prolongations and reservations (in media units) 512.837 510.670 506.758 489.092  
Circulation without prolongations plus interlibrary loan orders (passive) (in media units) 579.044 570.118 559.280 535.348  
Current spending, excl. capital investment (in euros) 12.316.967 12.429.707 12.827.191 12.839.655  
Registered (active) users (institution members) 14.433 15.814 16.682 16.789  
Staffing costs (in euros) 5.613.100 5.999.514 6.094.956 6.101.098  
Acquisitions (in media units) 73.856 80.415 90.645 107.626  
Number of staff: media processing (in FTE) 14,51 16,30 16,38 16,86  
Number of staff: circulation and interlibrary loan plus document delivery service (in FTE) 8,00 7,92 6,52 7,10  
Circulation (without prolongations) plus active and passive interlibrary loan orders 611.601 600.555 589.539 566.971  
Employees’ advanced training (in days) 372 511 421 306  
Number of staff paid by funding body (in FTE) 119,22 117,16 118,70 116,17  
Library means provided by funding body (without third-party funds, plus capital investment) 10.943.291 10.407.514 10.765.113 10.782.218  
Institution means (without third-party funds and special funds) 125.781.900 126.105.300 131.731.100 135.891.700  
Generated funds, third-party funds and special funds of the library 1.262.878 1.333.158 1.346.006 1.000.425  
Library means in total (incl. capital investment) 12.206.169 11.740.672 12.111.119 11.782.643  
Number of staff for electronic services (in FTE) 10,15 7,58 7,84 7,89