Note 21: Office accommodation statistics

Annual Report 2010/11.

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 2010   Actual 2011
6250m2 Area 6037m2
350 Number of staff (FTE) 367
17.9m2 Space allocation per person 16m2
$1,991,626 Total costs of leased office accommodation $1,908,955
$5,690 Rent costs per person $5,202
$291 Utility costs per person $266
0 Vacant accommodation 0