House of Assembly: Tuesday, October 29, 2019

Contents

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 $1.057 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.