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Government Advertising
In reply to Dr CLOSE (Port Adelaide—Deputy Leader of the Opposition) (26 September 2018). (Estimates Committee B)
The Hon. J.A.W. GARDNER (Morialta—Minister for Education): I have been advised of the following:
(a)
Department for Education
26 FTEs were allocated to communication and promotion functions of the Department for Education as at 30 June 2018, costing $2.118 million (excluding on-costs).
TAFE SA
18.4 FTEs were allocated to communication and promotion functions as at 30 June 2018, costing $1.9 million.
SACE Board of South Australia
6.8 FTEs were allocated to communication and promotion functions as at 30 June 2018, costing $639,000.
Education Standards Board
0.6 FTEs were allocated to communication and promotion functions as at 30 June 2018, costing $28,822.
(b)
Department for Education
| Year | No of FTEs budgeted to provide Communication and Promotion Activities | Estimated Salaries Expense |
| 2018-19 | 29.3 | $2.629 million |
| 2019-20 | 29.3 | $2.747 million |
| 2020-21 | 29.3 | $2.789 million |
| 2021-22 | 29.3 | $2.828 million |
Estimated salary expense excludes on-costs. This is consistent with the response provided for 2017-18 omnibus response.
TAFE SA
| Year | Budgeted FTE | Estimated Employment Expense |
| 2018-19 | 18.1 | $2.0 million |
| 2019-20 | 17.8 | $2.0 million |
| 2020-21 | 17.4 | $2.0 million |
| 2021-22 | 17.2 | $2.0 million |
SACE Board of South Australia
| Year | FTE | Expense |
| 2018-19 | 6.7 | $716,000 |
| 2019-20 | 5.8 | $637,000 |
| 2020-21 | 2.8 | $298,000 |
| 2021-22 | 1.8 | $160,000 |
In 2018-19, this includes media management, communications, online/website maintenance, marketing, events management and graphic design.
Education Standards Board
| Year | FTE | Expense |
| 2018-19 | 0.6 | $59,068 |
| 2019-20 | 0.6 | $60,563 |
| 2020-21 | 0.6 | $62,077 |
| 2021-22 | 0.6 | $63,629 |
(c) As an open and transparent Government, Marketing Communications Activity Reports and Annual Media Expenditure details are proactively disclosed. The Activity Reports list all marketing campaigns over the cost of $50,000 and are posted on a monthly basis.
This information can be found at: https://dpc.sa.gov.au/what-we-do/services-for-government/government-communications/government-media-advertising-expenditure.