House of Assembly: Tuesday, November 12, 2019

Contents

Government Advertising

In reply to Mr ODENWALDER (Elizabeth) (26 July 2019). (Estimates Committee A)

The Hon. C.L. WINGARD (Gibson—Minister for Police, Emergency Services and Correctional Services, Minister for Recreation, Sport and Racing): I have been advised that for:

South Australia Police

At 30 June 2019, 22 FTEs were allocated to communication and promotion functions, costing $2.7 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 29 $3.5m
2020-21 29 $3.6m
2021-22 29 $3.6m
2022-23 29 $3.7m


SA Fire and Emergency Services Commission

At 30 June 2019, 1 FTE was allocated to communication and promotion functions. This FTE commenced part way during the year with a total cost of $20,594.31 for 2018-19.

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 $0.096m
2020-21 1 $0.102m
2021-22 1 $0.108m
2022-23 1 $0.114m


SA Country Fire Service

At 30 June 2019, 1 FTE was allocated to communication and promotion functions, costing $120,727.

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 $120,727
2020-21 1 $122,538
2021-22 1 $124,376
2022-23 1 $126,242


SA Metropolitan Fire Service

Nil

SA State Emergency Service

Nil

Department for Correctional Services

At 30 June 2019, 2.6 FTEs were allocated to communication and promotion functions, costing $308,227.

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 1.6 $221,000
2020-21 1.6 $224,315
2021-22 1.6 $227,679
2022-23 1.6 $231,094


Office for Recreation, Sport and Racing

At 30 June 2019, there was nil FTE allocated to communication and promotion functions in 2018-19.

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 $70,000*
2020-21 1 $108,177
2021-22 1 $109,799
2022-23 1 $111,446

*Anticipating partial year engagement.


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.