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 -