BIX - Der Bibliotheksindex

dbv - Deutscher Bibliotheksverband e.V.

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Hochschulbibliothek der HTWG Konstanz

 
Contact Bernd Hannemann
Street Brauneggerstraße 55
City 78462 Konstanz
Phone 07531-206588
Email hannemann@htwg-konstanz.de
Internet http://www.bibliothek.htwg-konstanz.de
Country/State Baden-Württemberg
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Services2012201320142015 
 
 
 
 
 
 
User seats per 1.000 members of the primary user group 31 29 27 27  
Employees (FTE) per 1.000 members of the primary user group 1,31 1,25 1,21 1,29  
Expenditures on literature and information per member of the prim. user gr. 86 79 88 103  
Percentage of Expenditure f. Information Provision spent on the electr. Collection 59,9 53,3 62,9 65,8  
Opening hours per week 76 76 80 80  
Usage2012201320142015 
 
 
 
 
 
 
Library visits per capita of the primary user group 31 31 31 32  
Virtual Visits (Sessions) per capita of the primary user group 51 41 37 34  
User training participants per 1.000 members of the primary user group 648 632 668 628  
Immediate media availability (%) 91,8 93,4 92,2 90,4  
Efficiency2012201320142015 
 
 
 
 
 
 
Library expenditure per capita (active borrowers) (in euros) 123 146 138 202  
Ratio of acquisition expenditures to staff costs 152 143 154 171  
Workflow productivity (media processing) 6.707 7.253 7.869 9.318  
Workflow productivity (circulation services: loans and interlibrary loans) 40.159 38.986 35.891 32.879  
Development2012201320142015 
 
 
 
 
 
 
Staff training (days) 10,0 6,4 8,5 10,2  
Percentage of university means allocated to the library 3,1 2,9 2,6 3,2  
Percentage of library means received through third-party and special funds 6,3 6,5 6,7 5,5  
Percentage of library staff providing and developing electronic services 8,8 7,8 7,6 7,0  
Basis data2012201320142015 
Number of libraries incl. branches (locations) 1 1 1 1  
User workplaces in total 133 133 133 136  
Members of the primary user group 4.332 4.610 4.867 4.967  
Total number of staff (in FTE) 5,69 5,74 5,90 6,40  
Spending on media acquisition, incl. binding (in euros) 374.087 362.185 428.910 513.322  
Spending on media acquisition: digital/electronic media (in euros) 222.619 192.073 268.421 336.231  
Spending on media acquisition, excl. binding (in euros) 371.466 360.064 426.656 511.115  
Opening hours per week (main library) 76 76 80 80  
Library visits 136.322 143.296 152.629 159.227  
Virtual library visits 222.230 187.594 180.541 167.610  
Training participants 2.806 2.914 3.250 3.121  
Circulation without prolongations and reservations (in media units) 59.216 59.486 54.284 50.138  
Circulation without prolongations plus interlibrary loan orders (passive) (in media units) 64.493 63.697 58.878 55.456  
Current spending, excl. capital investment (in euros) 655.885 648.348 724.454 848.644  
Registered (active) users (institution members) 5.326 4.436 5.258 4.203  
Staffing costs (in euros) 245.924 253.986 277.988 300.264  
Acquisitions (in media units) 7.378 7.978 8.656 10.250  
Number of staff: media processing (in FTE) 1,10 1,10 1,10 1,10  
Number of staff: circulation and interlibrary loan plus document delivery service (in FTE) 1,75 1,75 1,75 1,75  
Circulation (without prolongations) plus active and passive interlibrary loan orders 70.279 68.226 62.810 57.538  
Employees’ advanced training (in days) 45 29 40 53  
Number of staff paid by funding body (in FTE) 4,50 4,52 4,70 5,20  
Library means provided by funding body (without third-party funds, plus capital investment) 611.238 604.235 658.264 855.380  
Institution means (without third-party funds and special funds) 19.419.600 21.000.000 25.000.000 27.000.000  
Generated funds, third-party funds and special funds of the library 41.382 41.876 47.142 50.099  
Library means in total (incl. capital investment) 652.620 646.111 705.406 905.479  
Number of staff for electronic services (in FTE) 0,50 0,45 0,45 0,45