BIX - Der Bibliotheksindex

dbv - Deutscher Bibliotheksverband e.V.

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HAW Hamburg HIBS/Zentrale

 
Contact Daniela Mayer
Street Stiftstraße 69
City 20099 Hamburg
Phone 040 / 428 75 36 71
Email vlhibs-zd@haw-hamburg.de
Internet http://www.haw-hamburg.de/hibs
Country/State Hamburg
Services2012201320142015 
 
 
 
 
 
 
User seats per 1.000 members of the primary user group 22 26 25 24  
Employees (FTE) per 1.000 members of the primary user group 1,70 1,59 1,52 1,55  
Expenditures on literature and information per member of the prim. user gr. 32 34 37 37  
Percentage of Expenditure f. Information Provision spent on the electr. Collection 33,2 32,1 30,7 40,1  
Opening hours per week 65 65 65 65  
Usage2012201320142015 
 
 
 
 
 
 
Library visits per capita of the primary user group 21 21 15 15  
Virtual Visits (Sessions) per capita of the primary user group 19 17 16 15  
User training participants per 1.000 members of the primary user group 175 202 130 274  
Immediate media availability (%) 95,5 95,4 94,7 94,8  
Efficiency2012201320142015 
 
 
 
 
 
 
Library expenditure per capita (active borrowers) (in euros) 125 112 159 155  
Ratio of acquisition expenditures to staff costs 37 46 46 50  
Workflow productivity (media processing) 1.757 1.895 2.004 2.055  
Workflow productivity (circulation services: loans and interlibrary loans) 27.976 26.024 28.472 29.985  
Development2012201320142015 
 
 
 
 
 
 
Staff training (days) 5,0 5,2 4,4 6,2  
Percentage of university means allocated to the library 2,9 2,4 2,5 2,7  
Percentage of library means received through third-party and special funds 3,1 3,3 2,8 2,6  
Percentage of library staff providing and developing electronic services 12,6 7,0 3,5 3,2  
Basis data2012201320142015 
Number of libraries incl. branches (locations) 6 6 6 6  
User workplaces in total 333 407 408 404  
Members of the primary user group 15.133 15.694 16.582 16.605  
Total number of staff (in FTE) 25,79 24,93 25,21 25,67  
Spending on media acquisition, incl. binding (in euros) 487.666 541.155 613.724 619.555  
Spending on media acquisition: digital/electronic media (in euros) 159.139 172.280 186.143 246.669  
Spending on media acquisition, excl. binding (in euros) 479.901 536.072 606.823 614.697  
Opening hours per week (main library) 65 65 65 65  
Library visits 314.069 323.797 244.072 244.463  
Virtual library visits 294.000 259.438 264.473 254.935  
Training participants 2.646 3.171 2.156 4.543  
Circulation without prolongations and reservations (in media units) 153.933 143.067 138.018 131.257  
Circulation without prolongations plus interlibrary loan orders (passive) (in media units) 161.135 149.887 145.754 138.515  
Current spending, excl. capital investment (in euros) 2.069.801 1.860.428 2.056.591 2.012.575  
Registered (active) users (institution members) 16.531 16.589 12.921 12.947  
Staffing costs (in euros) 1.301.194 1.185.996 1.323.332 1.232.048  
Acquisitions (in media units) 8.661 9.342 9.879 9.618  
Number of staff: media processing (in FTE) 4,93 4,93 4,93 4,68  
Number of staff: circulation and interlibrary loan plus document delivery service (in FTE) 5,76 5,76 5,12 4,62  
Circulation (without prolongations) plus active and passive interlibrary loan orders 161.142 149.898 145.775 138.529  
Employees’ advanced training (in days) 122 120 106 147  
Number of staff paid by funding body (in FTE) 24,45 23,12 23,91 23,85  
Library means provided by funding body (without third-party funds, plus capital investment) 2.276.552 2.024.836 2.147.381 2.149.394  
Institution means (without third-party funds and special funds) 78.222.930 83.905.526 86.084.392 80.166.738  
Generated funds, third-party funds and special funds of the library 73.109 68.701 62.751 56.499  
Library means in total (incl. capital investment) 2.349.661 2.093.537 2.210.132 2.205.893  
Number of staff for electronic services (in FTE) 3,25 1,75 0,88 0,81