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Folkbiblioteken I Stockholms Län I Siffror 2007 – 2011

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Folkbiblioteken I Stockholms Län I Siffror 2007 – 2011 Folkbiblioteken i Stockholms län i siffror 2007 – 2011 Folkbiblioteken i Stockholms län i siffror 2007 – 2011 Regionbibliotek Stockholm STOCKHOLMS STADSBIBLIOTEK KULTURFÖRVALTNINGEN Krister Hansson, tel 508 31 277, e-post: [email protected] Malin Ögland, tel 508 31 087, e-post: [email protected] Annika Lissenko, tel 508 31 091, e-post: [email protected] Innehållsförteckning Förord Tabeller 1. Folkmängd – Besök – Öppethållande 2011 2. Utlån Totalt – Via automat – AV – E-böcker – Övrigt 2011 3. Utlån böcker 2011 4. Utlåning av AV-medier för vuxna 2011 5. Utlåning av AV-medier för barn 2011 6. Drift-, personal- och lokalkostnader. Bokslut 2011 7. Mediekostnad enligt bokslut 2011 och medieanslag 2012 8. Mediekostnad (kr) för barn/ 1 000 invånare (barn under 17 år) enligt bokslut 2011, budget 2012 9. Nyförvärv totalt/ 1 000 invånare 2007 2011 10. Nyförvärv för barn totalt/invånare under 17 år 2007 2011 11. Nyförvärv av andra språk än svenska och engelska/Nyförvärv totalt 2010 2011 Ny tabell 12. Nyförvärv för barn av andra språk än svenska och engelska/Nyförvärv för barn totalt 2010 2011 Ny tabell 13. Antal medieenheter för barn och ungdom/invånare under 17 år 2007 2011 14. Utrangeringar totalt/Mediebestånd totalt (%) 2007 2011 15. Utrangeringar barn- & ungdomsmedier/Bestånd barn- & ungdomsmedier (%) 2007 2011 16. Kostnader i kr/Öppettimme 2007 2011 17. Kostnader i kr/Fysiskt besök 2007 2011 18. Kostnader i kr/Utlån 2007 2011 19. Fysiska besök/Årsverke 2007 2011 20. Fysiska besök/invånare 2007 2011 21. Virtuella besök på bibliotekets hemsida/invånare 2007 2011 22. Utlån/invånare 2007 2011 23. Utlån/Bestånd 2007 - 2011 24. Utlån/Besök 2007 2011 25. Utlån/Årsverke 2007 2011 26. Utlån/Öppettimme 2007 2011 27. Fysiska besök/Öppettimme 28. Fjärrlån/ 1 000 invånare, inlån 2007 2011 29. Årsverken/ 1 000 invånare 2007 2011 30. Bibliotekarieårsverken/ 1 000 invånare 2007 2011 31. Årsverken assistenter, kanslister m.fl./ 1 000 invånare 2007 2011 32. Öppettimmar/1 000 invånare 2007 2011 33. Öppettimmar / Årsverke 2007 2011 34. Fasta öppettimmar utöver normalt öppethållande/ 1 000 invånare 2007 2011 35. Boken kommer-lån/1 000 invånare 2007 2011 36. Boken kommer-låntagare/1 000 invånare 2007 - 2011 37. Talboksbestånd - Optisk skiva, DAISY/1 000 invånare 2007 - 2011 38. Talbokslån/ 1 000 invånare 2007 - 2011 39. Antal nedladdade DAISY-talböcker 2007 - 2011 40. Fjärrlån och depositioner utsända från Regionbiblioteket 2007 - 2011 41. Antal distansstuderande som tenterat på biblioteken i Stockholms län 2008 - 2011 42. RFID 2007 - 2011 43. Aktiviteter anordnade av biblioteket under 2011 44. Varav aktiviteter anordnade av biblioteket, primärt för barn och ungdom 2011 45. Andra programaktiviteter än angivna som förekommit under år 2011 46. Statistiken i korthet - Nyckeltal Förord Denna redovisning är en sammanställning av statistik gällande verksamheten i samtliga kommuner i Stockholms län. Länet består av 26 kommuner och hade 2 091 473 invånare den sista december 2011. Redovisningen innehåller den statistik som redovisas i den nationella biblioteksstatistiken som Kungliga biblioteket sedan 2011 ansvarar för. Den nationella statistiken har kompletterats med ytterligare statistik som av länets bibliotek har bedömts som betydelsefull. Vi har dessutom tagit fram ytterligare nyckeltal. Även antalet aktiviteter som redovisas är fler än i den nationella statistiken. Insamlandet av biblioteksstatistiken för Stockholms län påverkas av ett antal faktorer. Ibland är det svårt att få fram varje enskild statistisk uppgift och därför finns tabeller med ofullständiga uppgifter. De ofullständiga uppgifterna markeras med asterisktecken * i respektive fält. Siffran 0 i ett fält betyder däremot redovisat resultat. Antalet bemannade biblioteksserviceställen har ökat i länet till 130 stycken. Stockholms län har här haft en annan utveckling än landet i övrigt. Antalet integrerade bibliotek har legat på drygt 20 under ett antal år. Det första integrerade huvudbiblioteket i länet invigdes i Upplands Väsby i början av 2012. I landet i sin helhet finns ca 50 stycken. 4 kommuner i vårt län redovisar att man inte har något huvudbibliotek. Detta antal ökar och beräknas fortsätta. Behovet av ett stort centralbibliotek minskar eftersom ny teknik och logistiska lösningar i form av flytande bestånd m.m. förändrar arbetssätten. Den genomsnittliga kostnaden per invånare för driften av biblioteken i länet ligger på 327 kr 2011 och det är en ökning sedan 2010. Det totala utlånet har ökat med 200 000 till 11 miljoner, varav 8,8 miljoner är utlån av böcker. Det ger ett länssnitt på 5,3 utlån/invånare. Utlånet av eböcker under 2011 uppgick till ca 170 000, vilket är 1,5% av det totala utlånet. Täby har det högsta utlånet per invånare i länet med 8,7 utlån per invånare. Kostnaden har ökat till 68,8 kronor per utlån. Av bokutlånen så är utlånen av barnböcker något fler än för vuxenböcker. När det gäller medier så satsade kommunerna 33 kronor per invånare under 2011. Totalt finns nästan 5 miljoner medieenheter vid de kommunala biblioteken i Stockholms län. Mediebeståndet i länet fortsätter att minska men skillnaden mellan nyförvärv och gallring är inte längre lika stor. I genomsnitt drygt 9,5 % av beståndet gallrades 2011 eller ca 470 000 enheter. Antalet nyförvärv var 370 000. Antalet öppettimmar totalt i länet för år 2011 var drygt 200 000, d.v.s. på samma nivå som året innan. Det ger ett öppethållande på 98 timmar per tusen invånare. 20 kommunbibliotek har dessutom fasta öppettider för exempelvis gruppbesök. Några bibliotek har öppet vissa timmar utan personal. Det kostar i snitt i länet 3704 kronor för att hålla öppet biblioteket en timme. De kommunala biblioteken i Stockholms län hade under 2011 cirka 14,8 miljoner fysiska besök. Det är en ökning med 300 000 jämfört med 2010. Invånarna i Stockholms län besökte år 2010 i genomsnitt biblioteken 7,1 gånger och gjorde vid varje tillfälle 0,74 lån. Antalet besök per öppettimme är 72 och varje besök kostar 51 kronor. Nacka har under många år toppat antal besök per invånare och gör det även under 2011 med 17,5 besök. Antalet virtuella besök under 2011 var närmare 6,2 miljoner, vilket är en ökning med 700 000 jämfört med året innan. Antalet virtuella besök per invånare är 3,1. Stockholms invånare är flitigast att besöka sitt virtuella bibliotek. Dagens bibliotek har även andra virtuella platser t.ex. på Facebook som inte syns i denna statistik. Antalet anställda har ökat vid länets bibliotek. Det är bibliotekarierna och andra yrkeskategorier som ökar medan antalet biblioteksassistenter sjunker. Boken kommer-lånen för hela länet har åter ökat och uppgår till 135 000. Antalet Boken kommer-låntagare är endast 1760 personer. Vad gäller talboksverksamheten så varierar denna mellan kommunerna. Genomsnittet för antalet talbokslån per 1000 invånare är drygt 70. Talboksbeståndet har ökat och är nu 95 000. Försöken fortsätter med att låta personer ladda ned direkt hemifrån. Detta kommer naturligtvis att påverka verksamheten framöver. Barnverksamheten är omfattande vid länets folkbibliotek. Det finns totalt 1,6 miljoner barnmedia vid länets bibliotek eller nästan 4 medier per barn. Det lånas ut närmare 4,5 miljoner barnböcker. Antalet nyförvärv av barnböcker var under 2011 drygt 150 000. Av dessa nyförvärv är 11% på andra språk än svenska och engelska. 782 distansstuderande tenterade på biblioteken under 2011. Drygt 20 000 aktiviteter ägde rum på våra bibliotek under 2011, varav 12 000 primärt hade barn och ungdom som målgrupp. 2012-06-19 Krister Hansson KOMMUNALA BIBLIOTEK I STOCKHOLMS LÄN 2011 Tabell 1 Folkmängd - besök - öppethållande Öppet- Därutöver fasta Öppettimmar Kommun Folkmängd Under 17 år Fysiska Virtuella hållande öppettimmar utan personal, 2011-12-31 2011-12-31 besök Besök totalt särskilda.grupper t ex studierum Botkyrka 84 677 19 076 498 278 281 204 9 290 250 0 Danderyd 31 799 7 831 245 656 44 808 7 061 1 164 0 Ekerö 25 767 6 370 143 324 0 2 550 ** ** Haninge 78 326 16 855 359 412 165 393 6 433 430 0 Huddinge 99 049 23 023 459 326 152 996 8 783 2 059 0 Järfälla 67 320 14 345 473 062 40 808 6 260 625 0 Lidingö 44 081 9 966 201 446 119 305 2 506 445 0 Nacka 91 616 21 772 1 606 843 199 272 14 319 518 0 Norrtälje 56 245 9 629 358 766 22 913 7 940 291 0 Nykvarn 9 331 2 305 62 320 29 455 2 186 34 0 Nynäshamn 26 248 5 036 175 573 81 569 4 749 52 0 Salem 15 694 3 885 104 207 33 607 1 557 51 0 Sigtuna 41 329 8 874 183 424 62 274 7 600 0 0 Sollentuna 65 891 15 675 327 817 244 919 4 464 172 0 Solna 69 946 10 795 538 176 267 217 3 995 0 0 Stockholm 864 324 157 517 6 254 045 3 973 964 71 267 1 965 0 Sundbyberg 39 539 7 077 298 357 26 571 5 117 378 0 Södertälje 87 685 18 222 707 608 192 840 5 850 50 0 Tyresö 43 328 10 205 257 634 77 398 5 141 440 0 Täby 64 558 14 781 620 434 31 211 6 250 2 300 5 Upplands-Bro 23 984 5 268 100 342 44 737 3 359 0 1669 Upplands Väsby 40 194 8 271 142 151 ** 2 850 ** ** Vallentuna 30 715 7 557 253 510 72 133 3 391 292 0 Vaxholm 11 141 2 783 54 153 *** 1 852 0 0 Värmdö 38 894 9 594 193 900 19 962 7 075 500 0 Österåker 39 792 8 271 150 722 0 3 195 371 10 Totalt 2 091 473 424 983 14 770 486 6 184 556 205 040 12 387 1684 ** = Uppgift ej lämnad *** = Kan ej redovisas KOMMUNALA BIBLIOTEK I STOCKHOLMS LÄN 2011 Tabell 2 Utlån totalt Kommun Utlån Utlån via Återl.
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