Contents
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Commencement
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Bills
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Parliamentary Procedure
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Parliamentary Committees
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Question Time
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Parliamentary Procedure
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Question Time
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Parliamentary Procedure
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Grievance Debate
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Bills
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Parliamentary Procedure
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Bills
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Answers to Questions
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Estimates Replies
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Government Advertising
In reply to the Hon. A. PICCOLO (Light) (30 July 2019). (Estimates Committee A)
The Hon. S.K. KNOLL (Schubert—Minister for Transport, Infrastructure and Local Government, Minister for Planning): I have been advised that for:
Adelaide Cemeteries Authority
At 30 June 2019, 2.5 FTEs were allocated to communication and promotion functions, costing $238,041.
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 | 2.5 | $245,000 |
2020-21 | 2.5 | $253,000 |
2021-22 | 2.5 | $261,000 |
2022-23 | 2.5 | $270,000 |
West Beach Trust
At 30 June 2019, 1.5 FTEs were allocated to communication and promotion functions, costing $160,000.
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 | 1.5 | $163,000 |
2020-21 | 1.5 | $166,000 |
2021-22 | 1.5 | $168,000 |
2022-23 | 1.5 | $171,000 |
HomeStart
At 30 June 2019, 6 FTEs were allocated to communication and promotion functions, costing $601,263. A slightly higher cost was incurred in the year due to coverage of an employee on paid maternity leave.
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 | 6 | $592,800 |
2020-21 | 6 | $610,600 |
2021-22 | 6 | $628,900 |
2022-23 | 6 | $647,800 |
DPTI
At 30 June 2019, 10 FTEs were allocated to communication and promotion functions, costing $1.057Â million.
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 | 10 | $1.073m |
The number of FTE's for the financial periods 2020-21, 2021-22 and 2022-23 will be determined as part of the budget setting process in those years.
Renewal SA
At 30 June 2019, 9.2 FTEs were allocated to communication and promotion functions, costing $853,647.
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 | 10.2 | $961,519 |
2020-21 | 10.2 | $975,942 |
2021-22 | 10.2 | $990,581 |
2022-23 | 10.2 | $1,005,440 |
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.