Note 22: 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 2014/15 | Actual 2013/14 | |
---|---|---|
Area | 6960m2 | 6859m2 |
Number of staff (FTE) | 391 | 369 |
Space allocation per person | 18m2 | 19m2 |
Total costs of leased office accommodation | $2,398,807 | $2,349,120 |
Rent costs per person | $6,133 | $6,366 |
Utility costs per person | $300 | $296 |
Vacant accommodation | - | - |