Note 21: Office accommodation statistics

Annual Report for the year ended 30 June 2010.

The following statistics are provided in accordance with directives issued by the Government to chief executives in 1991 on the management of departmental accommodation.

Actual   Actual
2009   2010
6144m2 Area 6250m2
354 Number of staff (FTE) 350
17.4m2 Space allocation per person 17.9m2
$1,825,284 Total costs of leased office accommodation $1,991,626
$5,156 Rent costs per person $5,690
$307 Utility costs per person $291
0 Vacant accommodation 0
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