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Government Advertising
In reply to Mr BOYER (Wright) (26 July 2019). (Estimates Committee B)
The Hon. S.G. WADE (Minister for Health and Wellbeing): I have been advised:
For 2018-19 Actual
| 2018/2019 Budget | 2018/2019 Actual | |||
| Department/Agency | No of FTEs budgeted to provide Communication and Promotion Activities | EstimatedEmployment Expense | No of actual FTEs to provide Communication and Promotion Activities | Employment Expense |
| Department for Health and Wellbeing | 14.1 | $1,448,695 | 12 | $1,251,254 |
| Country Health SA | 5.0 | $510,559 | 5.0 | $494,053 |
| Northern Adelaide Local Health Network | 4.5 | $424,433 | 2.21 | $222,000 |
| SA Ambulance Service | 5.0 | $599,104 | 3.7 | $380,987 |
| Southern Adelaide Local Health Network | 4.9 | $482,201 | 4.54 | $495,802 |
| Central Adelaide Local Health Network | 5.0 | $515,993 | 6.14 | $579,317 |
| Women's and Children's Health Network | 5.0 | $515,245 | 5.0 | $515,245 |
| DASSA | 3.0 | $307,060 | 2.5 | $214,332 |
| TOTAL | 46.5 | $4,803,290 | 41.09 | $4,152,990 |
The table below outlines the budgeted FTEs and estimated employment costs:
For 2019-20
| Department/Agency | No of FTEs budgeted to provide Communication and Promotion Activities | Estimated Employment Expense |
| Department for Health and Wellbeing | 15.1 | $1,641,269 |
| Country Health SA | 2.0 | $209,674 |
| Northern Adelaide Local Health Network | 3.0 | $306,352 |
| SA Ambulance Service | 4.2 | $420,194 |
| Southern Adelaide Local Health Network | 5.63 | $563,138 |
| Central Adelaide Local Health Network | 6.7 | $671,224 |
| Women's and Children's Health Network | 5.0 | $522,973 |
| DASSA | 2.0 | $205,553 |
| Barossa Hills Fleurieu Local Health Network | 0.0 | $0 |
| Eyre and Far North Local Health Network | 0.0 | $0 |
| Flinders and Upper North Local Health Network | 0.5 | $44,000 |
| Limestone Coast Local Health Network | 0.5 | $51,055 |
| Riverland Mallee Coorong Local Health Network | 0.5 | $48,716 |
| Yorke and Northern Local Health Network | 0.5 | $48,716 |
| TOTAL | 45.63 | $4,732,864 |
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.