the evolution of the national library of spain in recent years. ana santos aramburo
TRANSCRIPT
The evolution of the National Library of Spain in recent years Ana Santos Aramburo. CENL 2016. Vienna, 30-31 May 2016 2
The National Library of Spain is
responsible for receiving legal deposits
since 1718
Collection: we retain more than 32
million copies
Significant effort to meet the demands
that the citizens require of this institution The evolution of the National Library of Spain in recent years Ana Santos Aramburo. CENL 2016. Vienna, 30-31 May 2016 3
Consequences of the crisis in the Spanish economy
EVOLUTION OF THE BUDGET 2009-2016
CHAPTER 2009 2016 % CUMULATIVE
VARIATION
SALARIES 20.396.950,00 16.400.000,00 - 19,59%
OVERHEADS 10.648.340,00 7.900.000,00 -25,81%
GRANTS 99.000,00 501.300,00 406,36%
INFRASTRUCTURE 21.742.000,00 5.000.000,00 -77,00%
MISCELANEUS 63.000,00 63.000,00 0,00%
TOTAL 52.949.290,00 29.864.300,00 -43,59%
The evolution of the National Library of Spain in recent years Ana Santos Aramburo. CENL 2016. Vienna, 30-31 May 2016 4
STAFF EVOLUTION 2010-2015
PERSONAL 2010 2011 2012 2013 2014 2015
OFFICIAL 296 273 258 250 246 240
LABOR 199 195 181 176 168 161
TOTAL 495 468 439 426 414 401
The evolution of the National Library of Spain in recent years Ana Santos Aramburo. CENL 2016. Vienna, 30-31 May 2016 5
LIBRARIANS 2009-2015
YEAR OPTIONAL LIBRARIES
(A1)
HELPERS ARCHIVES,
LIBRARIES AND MUSEUMS
(A2)
AUXILIARY ARCHIVES,
AIBRARIES AND MUSEUMS
(C1)
TOTAL
2009 94 85 28 207
2015 53 51 16 150
DIFFERENCE 2009-2015
-41 -34 -12 -87
The evolution of the National Library of Spain in recent years Ana Santos Aramburo. CENL 2016. Vienna, 30-31 May 2016 6
The evolution of the National Library of Spain in recent years Ana Santos Aramburo. CENL 2016. Vienna, 30-31 May 2016 7
I. INTERNAL MANAGEMENT
Knowing the processes and service
costs and reducing unnecessary
costs to ensure sustainability and
compliance goals
The evolution of the National Library of Spain in recent years Ana Santos Aramburo. CENL 2016. Vienna, 30-31 May 2016 8
II. TO PROVIDE A NEW REGULATORY FRAMEWORK
Law 1/2015 regulating the National
Library of Spain and Royal Decree of
legal deposits of online publications
The evolution of the National Library of Spain in recent years Ana Santos Aramburo. CENL 2016. Vienna, 30-31 May 2016 9
III. STRATEGIC PLAN 2015-2020 a. Ensuring the increased and transmission of
knowledge of Spanish culture, in any support, and provide an agile and easy access to the contents
b. Building partnerships that allow us to encourage research and knowledge generations as core values of economic and social growth
c. Sharing information, leading innovation projects giving answers, building confidence and providing new developments for improvement
The evolution of the National Library of Spain in recent years Ana Santos Aramburo. CENL 2016. Vienna, 30-31 May 2016 10
Increased of 102 new librarians in the next few months
Increased external funding
Increased collaboration agreements with institutions
Improving the presence of the National Library of Spain in the society
Educational development programs
The evolution of the National Library of Spain in recent years Ana Santos Aramburo. CENL 2016. Vienna, 30-31 May 2016 11
ONSITE SERVICES
Concept Data 2013
Growth rate 2012-2013
Data 2014
Growth rate 2013-2014
Data 2015
Growth rate 2014-2015
High of
cards 8.606 12,23% 8.921 3,66% 8.722 -2,23%
Users in
rooms 87.185 19,96% 102.190 17,21% 101.389 -0,83%
Loan fund
users 168.985 16,56% 224.429 32,81% 198.789 -11,42%
The evolution of the National Library of Spain in recent years Ana Santos Aramburo. CENL 2016. Vienna, 30-31 May 2016 12
DIGITAL SERVICES
Concept Data 2013
Growth rate
2012-2013
Data 2014
Growth rate
2013-2014
Data 2015
Growth rate
2014-2015
Visits 4.183.225 2,91% 4.391.679 4,98% 5.443.275 23,95%
Users (visitors only)
2.154.186 6,41% 2.340.242 8,64% 3.096.885 32,33%
Page views 32.432.176 13,47% 37.021.987 14,15% 40.822.580 10,27%
The evolution of the National Library of Spain in recent years Ana Santos Aramburo. CENL 2016. Vienna, 30-31 May 2016 13
HISPANIC DIGITAL LIBRARY
Concept Data 2013
Growth Rate
2012-2013
Data 2014
Growth Rate
2013-2014
Data 2015
Growth Rate
2014-2015
Visits 446.301 2,15% 673.757 50,96% 951.269 41,19%
Users 234.728 19,32% 342.396 45,87% 514.914 50,39%
Page views 3.015.660 130,42% 6.085.942 101,81% 7.017.116 15,30%
Digital documents downloaded
4.043.086 7,94% 4.921.057 21,72% 5.396.175 9,65%
The evolution of the National Library of Spain in recent years Ana Santos Aramburo. CENL 2016. Vienna, 30-31 May 2016 14
DIGITAL NEWSPAPER
Concept Data 2013
Growth Rate
2012-2013
Data 2014
Growth Rate
2013-2014
Data 2015
Growth Rate
2014-2015
Visits 539.634 ---- 629.981 16,74% 664.193 5,43%
Users 216.328 ---- 276.679 27,90% 333.311 20,47%
Page views 5.739.776 ---- 8.708.042 51,71% 9.308.409 6,89%
Digital documents downloaded
---- ---- 2.771.576 ---- 3.413.956 23,18%
The evolution of the National Library of Spain in recent years Ana Santos Aramburo. CENL 2016. Vienna, 30-31 May 2016 15
CULTURAL ACTIVITIES
Concept Data 2013
Growth Rate
2012-2013
Data 2014
Growth Rate 2013-2014
Data 2015
Growth Rate
2014-2015
Asistentes 285.067 2,77% 292.980 2,78% 295.071 0,71%
The evolution of the National Library of Spain in recent years Ana Santos Aramburo. CENL 2016. Vienna, 30-31 May 2016 16
Difficult decissions in difficult times (staff reduction, cutting costs…)
Responsability to the cultural identity of our countries
The evolution of the National Library of Spain in recent years Ana Santos Aramburo. CENL 2016. Vienna, 30-31 May 2016 17
[email protected] www.bne.es http://bdh.bne.es/bnesearch/ www.facebook.com/bne www.youtube.com/bibliotecaBNE
The evolution of the National Library of Spain in recent years Ana Santos Aramburo. CENL 2016. Vienna, 30-31 May 2016 18