Indicators Indicators

  • Number of users per IT Service staff member

      Indicator Users IT Service staff
    2012 146,12 13.297 91
    2013 142,30 13.377 94
    2014 144,5 13.583 94
    2015 147,8 13.892 94
    2016   13.872  

    Number of users per Library staff member

      Indicator Users Library staff member(ETC)
    2012 149,4 13.297 89
    2013 159,2 13.377 84
    2014 159,8 13.583 85
    2015 163,4 13.892 85
    2016 167,1 13.872 83
     

  • Budget managed by the IT Service (excluding staff salaries) compared with the total budget of the University (in euros

      Indicator IT budget University budget
    2012 3,39% 4.136.125 121.918.757
    2013 2,70% 3.400.000 125.891.304
    2014 2,76% 3.286.850 118.837.605
    2015 2,80% 3.488.733 124.241.517
    2016 3,46% 4.610.305 133.041.752

    Budget managed by the Library (excluding staff salaries) compared with the total budget of the University (in euros)

      Indicator Library budget University budget
    2012 1,26% 1.538.890 121.918.757
    2013 1,16% 1.461.000 125.891.304
    2014 1,10% 1.314.900 118.837.605
    2015 1,05% 1.308.000 124.241.517
    2016 1,04% 1.382.050 133.041.752

    Expenditure on IT and audiovisual products per user

      Indicador Despesa Usuaris
    2012 246,82 3.282.000 13.297
    2013 227,11 3.038.107 13.377
    2014 222,62 3.023.908 13.583
    2015 254,54 3.536.130 13.892
    2016     13.872

    Expenditure on the Library’s information resources per user

      Indicator Expenditure Users
    2012 110,64 1.471.235 13.297
    2013 107,13 1.433.082 13.377
    2014 78,90 1.071.767 13.583
    2015 94,51 1.312.936 13.892
    2016 100,30 1.391.496 13.872
     

  • Number of students per shared-use desktop computer

      Indicator Students Shared-use desktop computers/strong>
    2012 12,72 11.237 883
    2013 12,92 11.413 883
    2014 11,80 11.631 985
    2015 12,10 11.923 985
    2016   12.195  

    Number of students per loan laptop

      Indicator Students Loan laptops
    2012 92,1 11.237 122
    2013 93,5 11.413 122
    2014 93,79 11.631 124
    2015 96,15 11.923 124
    2016 93,09 12.195 131

    Square metres of Library/CRAI per user

      Indicator

    Square metres

    		 Users
    2012 0,83 11.067 13.297
    2013 0,86 11.542 13.377
    2014 0,84 11.542 13.583
    2015 0,83 11.542 13.892
    2016 0,83 11.542 13.872

    Students per reading point

      Indicator Students Reading points
    2012 7,14 11.237 1.574
    2013 5,90 11.413 1.934
    2014 6,01 11.631 1.934
    2015 6,16 11.923 1.934
    2016 6,48 12.195 1.880

  • Increase in printed monographs per user

      Indicator Printed monographs incorporated during the year Users
    2012 0,73 9.780 13.297
    2013 0,80 10.733 13.377
    2014 0,85 11.590 13.583
    2015 0,71 9.879 13.892
    2016 0,43 5.983 13.872

    Journals per researcher

      Indicator Journals Researcher
    2012 8,31 27.983 3.367
    2013 8,61 29.164 3.386
    2014 9,27 30.749 3.317
    2015 9,65 30.997 3.212
    2016 9,60 31.034 3.234

    Electronic monographs per user

      Indicator Electronic monographs Users
    2012 1,97 26.216 13.297
    2013 1,55 20.731 13.377
    2014 1,87 25.448 13.583
    2015 2 27.828 13.892
    2016 2,05 28.436 13.872

  • Average Wi-Fi connections per day

      Indicator Annual connections 365 days
    2012 28.060,25 10.241.990 365
    2013 34.429,54 12.566.782 365
    2014 41.611 15.188.299 365
    2015 53.424 19.499.763 365
    2016     365

    Library/CRAI visits per user

      Indicator Visits Users
    2012 129,26 1.718.781 13.297
    2013 126,30 1.689.629 13.377
    2014 118,39 1.608.206 13.583
    2015 114,73 1.598.851 13.892
    2016 114,46 1.587.836 13.872

    Document loans per user

      Indicator Document loans Users
    2012 15,63 207.840 13.297
    2013 15,40 206.060 13.377
    2014 14,54 197.593 13.583
    2015 13,74 190.977 13.892
    2016 13,16 182.597 13.872

    Library and IT website visits per user

      Indicator Website visits Users
    2012 64,35 855.664 13.297
    2013 59,21 792.077 13.377
    2014 71,82 975.614 13.583
    2015 74,97 1.041.500 13.892
    2016 71,19 987.542 13.872

    Library catalogue consultations per user

      Indicator Library catalogue consultations Users
    2012 131,91 1.754.011 13.297
    2013 138,77 1.856.341 13.377
    2014 137,90 1.873.161 13.583
    2015 117,68 1.634.937 13.892
    2016 121,11 1.680.09 13

    *As of 2011 the criteria used to calculate this data have changed

    Electronic articles downloaded per researcher

      Indicator Electronic articles downloaded Researcher
    2012 209,05 703.890 3.367
    2013 245,02 829.632 3.386
    2014 253,09 839.505 3.317
    2015 295,99 950.736 3.212
    2016 283,45 916.668 3.234

    Undergraduate students who have attended IT skills training, informative talks and personalised courses

      Indicator Trained students Students
    2012 43,39% 4.876 11.237
    2013 35,98% 4.106 11.413
    2014 41,47% 4.824 11.631
    2015 45,23% 5.393 11.923
    2016 41,80% 5.097 12.195

    Requests made to the IT Service per user

      Indicator Requests made to the IT Service Users
    2012 1,99 26.459 13.297
    2013 1,55 20.754 13.377
    2014 1,53 20.784 13.583
    2015 1,74 24.219 13.892
    2016 - - -

    Requests made to the PIE per student

      Indicator Requests made to the PIE Students
    2012 4,86 54.594 11.237
    2013 5,22 59.598 11.413
    2014 4,49 52.267 11.631
    2015 5,73 68.340 11.923
    2016 5,32 64.924 12.195

    Requests made to La Factoria per user

      Indicator Requests made to La Factoria Users
    2012 0,32 4.331 13.297
    2013 0,49 6.637 13.377
    2014 0,47 6.476 13.583
    2015 0,59 8.234 13.982
    2016 0,39 5.432 13.872

Definition of data:

  • Students: degree, master and PhD.
  • Trained students: includes students who have received training in CI2 and personalised courses.
  • Researchers: PDI, master students and PhD students.
  • Shared-use desktop computers: computers in computer rooms and the Library.
  • Requests made to La Factoría: incidents and requests dealt with through the CAU and on the telephone.
  • Requests made to the PIE: incidents and requests, like administrative procedures, dealt with through the CAU, on the telephone or in person.
  • Requests made to the IT Service: incidents and requests dealt with through the CAU (User Support Centre).
  • Journals: printed and in electronic format.
  • Users: PDI, students and PAS from Pompeu Fabra University.

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