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 |