Contents
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Commencement
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Bills
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Parliamentary Procedure
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Ministerial Statement
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Question Time
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Parliamentary Procedure
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Question Time
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Grievance Debate
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Ministerial Statement
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Bills
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Parliamentary Procedure
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Bills
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Parliamentary Procedure
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Answers to Questions
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Estimates Replies
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Government Advertising
In reply to the Hon. S.C. MULLIGHAN (Lee) (24 July 2019). (Estimates Committee B)
The Hon. R.I. LUCAS (Treasurer): I have been advised that for the following:
Department of Treasury and Finance
At 30 June 2019, 21.1 FTEs were allocated to communication and promotion functions, costing approximately $2,092,812 per annum.
The table below outlines the budgeted FTEs and estimated employment costs:
Year | No of FTEs budgeted to provide Communication and Promotion Activities | Estimated Employment Expense |
2019-20 | 21.1 | $2,128,247 |
2020-21 | n/a | |
2021-22 | n/a | |
2022-23 | n/a |
Staffing budget planners for 2020-21, 2021-22 and 2022-23 have not been set.
Note: Some of the listed roles include responsibilities that are not exclusively communication and promotion functions.
Office of the Commissioner for Public Sector Employment
At 30 June 2019, 3.4 FTEs were allocated to communication and promotion functions, costing $372,600 per annum.
The table below outlines the budgeted FTEs and estimated employment costs:
Year | No of FTEs budgeted to provide Communication and Promotion Activities | Estimated Employment Expense |
2019-20 | 2.7 | $325,800 |
2020-21 | n/a | |
2021-22 | n/a | |
2022-23 | n/a |
Staffing budget planners for 2020-21, 2021-22 and 2022-23 have not been set.
Compulsory Third-Party Insurance Regulator
At 30 June 2019, 4 FTEs were allocated to communication and promotion functions, costing $360,700 per annum.
The table below outlines the budgeted FTEs and estimated employment costs:
Year | No of FTEs budgeted to provide Communication and Promotion Activities | Estimated Employment Expense |
2019-20 | 4.0 | $408,600 |
2020-21 | 3.0 | $276,900 |
2021-22 | 3.0 | $282,500 |
2022-23 | 3.0 | $288,100 |
Office of the Industry Advocate
At 30 June 2019, .02 FTEs were allocated to communication and promotion functions, costing $2,500 per annum.
The table below outlines the budgeted FTEs and estimated employment costs:
Year | No of FTEs budgeted to provide Communication and Promotion Activities | Estimated Employment Expense |
2019-20 | .05 | 6,000 |
2020-21 | .05 | 6,000 |
2021-22 | .05 | 6,000 |
022-23 | .05 | 6,000 |
As an open and transparent government, marketing communications activity reports and annual media expenditure details are proactively disclosed. The reports list all marketing campaigns over the cost of $50,000 and are disclosed on the DPC website: https://www.dpc.sa.gov.au/about-the-department/accountability/government-marketing-advertising-expenditure.