Indicators and annual reports
Indicators
Indicators
-
Human resources
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
|
-
Economic resources
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
|
-
Facilities and equipment
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 |
-
Information resources
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 |
-
Provision of services
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 |
Certificates issued (valid for identification for online administrative processes) per user
|
Indicator |
Certificates issued |
Users |
2012 |
29,74% |
3.955 |
13.297 |
2013 |
30,47% |
4.076 |
13.377 |
2014 |
42,47% |
5.769 |
13.583 |
2015 |
33,60% |
4.669 |
13.892 |
2016 |
31,80% |
4.412 |
13.872 |
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 |
Users |
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.
Annual reports
Annual reports