Note 23: 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 2015/16 | Actual 2014/15 | |
---|---|---|
Area | 6907m2 | 6960m2 |
Number of staff (FTE) | 367 | 391 |
Space allocation per person | 19m2 | 18m2 |
Total costs of leased office accommodation | $2,450,982 | $2,398,807 |
Rent costs per person | $6,680 | $6,133 |
Utility costs per person | $316 | $300 |
Vacant accommodation | - | - |