House of Assembly
Fifty-Fourth Parliament, First Session (54-1)
54
1
Parliament of South Australia
House of Assembly
published
Estimates Replies
Government Advertising
Government Advertising
The Hon. A. PICCOLO
House of Assembly
Light
Government Advertising
In reply to the Hon. A. PICCOLO (Light) (30 July 2019). (Estimates Committee A)
The Hon. S.K. KNOLL
House of Assembly
Schubert
Minister for Transport
Minister for Planning
Government Advertising
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.