BIX - Der Bibliotheksindex

dbv - Deutscher Bibliotheksverband e.V.

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Universitätsbibliothek der Universität für Musik und darstellende Kunst Graz

 
Contact Robert Schiller
Street Brandhofgasse 17-19
City 8010 Graz
Phone 0043 (316) 3892262
Email robert.schiller@kug.ac.at
Internet http://ubportal.kug.ac.at
Country/State Austria
Services2012201320142015 
 
 
 
 
 
 
User seats per 1.000 members of the primary user group 34 35 34 35  
Employees (FTE) per 1.000 members of the primary user group 4,25 3,83 4,19 4,23  
Expenditures on literature and information per member of the prim. user gr. 122 122 134 139  
Percentage of Expenditure f. Information Provision spent on the electr. Collection 38,0 45,0 43,0 45,5  
Opening hours per week 54 54 54 54  
Usage2012201320142015 
 
 
 
 
 
 
Library visits per capita of the primary user group 21 23 24 23  
Virtual Visits (Sessions) per capita of the primary user group 153 24 20 19  
User training participants per 1.000 members of the primary user group 56 82 84 99  
Immediate media availability (%) 94,4 94,2 94,1 93,5  
Efficiency2012201320142015 
 
 
 
 
 
 
Library expenditure per capita (active borrowers) (in euros) 421 410 439 414  
Ratio of acquisition expenditures to staff costs 63 54 60 66  
Workflow productivity (media processing) 2.820 2.943 3.058 3.051  
Workflow productivity (circulation services: loans and interlibrary loans) 19.756 27.544 26.837 25.441  
Development2012201320142015 
 
 
 
 
 
 
Staff training (days) 2,4 2,6 2,5 2,6  
Percentage of university means allocated to the library 2,1 2,3 2,1 2,0  
Percentage of library means received through third-party and special funds 1,6 2,7 2,5 2,1  
Percentage of library staff providing and developing electronic services 14,5 9,9 9,0 9,1  
Basis data2012201320142015 
Number of libraries incl. branches (locations) 10 16 17 18  
User workplaces in total 88 91 91 91  
Members of the primary user group 2.589 2.637 2.651 2.598  
Total number of staff (in FTE) 11,00 10,10 11,10 11,00  
Spending on media acquisition, incl. binding (in euros) 316.900 321.455 355.038 361.607  
Spending on media acquisition: digital/electronic media (in euros) 113.723 139.222 144.127 157.636  
Spending on media acquisition, excl. binding (in euros) 299.139 309.161 335.030 346.343  
Opening hours per week (main library) 54 54 54 54  
Library visits 54.639 60.994 63.842 60.794  
Virtual library visits 396.749 62.322 54.203 49.729  
Training participants 146 216 223 258  
Circulation without prolongations and reservations (in media units) 29.810 25.893 25.228 23.764  
Circulation without prolongations plus interlibrary loan orders (passive) (in media units) 31.594 27.479 26.824 25.404  
Current spending, excl. capital investment (in euros) 895.969 964.069 1.020.314 945.820  
Registered (active) users (institution members) 2.130 2.351 2.325 2.283  
Staffing costs (in euros) 503.845 589.865 594.655 550.641  
Acquisitions (in media units) 9.024 8.829 12.232 12.204  
Number of staff: media processing (in FTE) 3,20 3,00 4,00 4,00  
Number of staff: circulation and interlibrary loan plus document delivery service (in FTE) 1,60 1,00 1,00 1,00  
Circulation (without prolongations) plus active and passive interlibrary loan orders 31.609 27.544 26.837 25.441  
Employees’ advanced training (in days) 26 26 28 29  
Number of staff paid by funding body (in FTE) 10,90 10,00 11,00 11,00  
Library means provided by funding body (without third-party funds, plus capital investment) 877.814 969.865 954.655 910.641  
Institution means (without third-party funds and special funds) 41.520.000 41.768.000 44.530.000 44.530.000  
Generated funds, third-party funds and special funds of the library 13.969 26.906 24.929 19.618  
Library means in total (incl. capital investment) 891.783 996.771 979.584 930.259  
Number of staff for electronic services (in FTE) 1,60 1,00 1,00 1,00