Note 21: Office accommodation statistics
The following statistics are provided in keeping with Government directives about the management of departmental accommodation given to chief executives in 1991.
Actual
2011/12 |
Actual 2012/13 |
|
$000 | $000 | |
6207m2 | Area | 6412m2 |
374 | Number of staff (FTE) | 372 |
17m2 | Space allocation per person | 17m2 |
$1,961,746 | Total costs of leased office accommodation | $2,005,377 |
$5,241 | Rent costs per person | $5,388 |
$255 | Utility costs per person | $281 |
- | Vacant accommodation | - |