Note 21: Office accommodation statistics
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 2011 |
Actual 2012 |
|
|---|---|---|
| 6037m2 | Area | 6207m2 |
| 367 | Number of staff (FTE) | 374 |
| 16.4m2 | Space allocation per person | 17m2 |
| $1,908,955 | Total costs of leased office accommodation | $1,961,746 |
| $5,202 | Rent costs per person | $5,241 |
| $266 | Utility costs per person | $255 |
| 0 | Vacant accommodation | 0 |