House of Assembly
Fifty-Fourth Parliament, Second Session (54-2)
54
2
Parliament of South Australia
House of Assembly
published
Estimates Replies
Government Advertising
Government Advertising
In reply to Mr ODENWALDER
House of Assembly
Elizabeth
Government Advertising
In reply to Mr ODENWALDER (Elizabeth) (30 July 2021). (Estimates Committee A)
The Hon. V.A. TARZIA
House of Assembly
Hartley
Minister for Police
Government Advertising
The Hon. V.A. TARZIA (Hartley—Minister for Police, Emergency Services and Correctional Services): I have been advised the following:
The South Australia Police total FTE, actual and budgeted, to provide communication and promotion activities for the period 2020-21 to 2024-25:
|
|
2020-21Actual |
2021-22Budget |
2022-23Budget |
2023-24Budget |
2024-25Budget |
| Marketing (part operational) |
FTE |
5.6 |
6.0 |
6.0 |
6.0 |
6.0 |
|
$m |
0.612 |
0.635 |
0.645 |
0.655 |
0.664 |
| Communication (operational) |
FTE |
21.0 |
22.0 |
22.0 |
22.0 |
22.0 |
|
$m |
2.885 |
2.968 |
3.022 |
3.067 |
3.113 |
| Total Media and Marketing Section |
FTE |
26.6 |
28.0 |
28.0 |
28.0 |
28.0 |
|
$m |
3.497 |
3.603 |
3.667 |
3.722 |
3.777 |
The total cost of government-paid advertising, including campaigns, across all mediums in 2020-21 is $6.277 million (GST exclusive). The budgeted cost of government-paid advertising, including campaigns for 2021-22 is $6.809 million, primarily related to road safety campaigns. The Department for Correctional Services' total FTE, actual and budgeted, to provide communication and promotion activities for the period 2020-21 to 2024-25:
|
|
2020-21Actual |
2021-22Budget |
2022-23Budget |
2023-24Budget |
2024-25Budget |
| Branch |
FTE |
2.6 |
3.0 |
3.0 |
3.0 |
3.0 |
| Office of the Chief Executive |
$m |
0.245 |
0.391 |
0.396 |
0.402 |
0.408 |
| Total |
FTE |
2.6 |
3.0 |
3.0 |
3.0 |
3.0 |
|
$m |
0.245 |
0.391 |
0.396 |
0.402 |
0.408 |
The total cost of government-paid advertising, including campaigns, across all mediums in 2020-21 and budgeted cost for 2021-22 – Nil The South Australian Metropolitan Fire Service's total FTE, actual and budgeted, to provide communication and promotion activities for the period 2020-21 to 2024-25:
|
|
2020-21Actual |
2021-22Budget |
2022-23Budget |
2023-24Budget |
2024-25Budget |
| Branch |
FTE |
0.7 |
0.7 |
0.7 |
0.7 |
0.7 |
|
$m |
0.088 |
0.088 |
0.088 |
0.088 |
0.088 |
| Total |
FTE |
0.7 |
0.7 |
0.7 |
0.7 |
0.7 |
|
$m |
0.088 |
0.088 |
0.088 |
0.088 |
0.088 |
At 30 June 2021, 0.7 FTE was allocated to communication and promotion functions, with an employee expense of $88 250 including on costs. 0.7 FTE is budgeted to provide communication and promotion activities in 2020-21, 2021-22, 2022-23 and 2023-24 and the estimated employment expense is $88 250 including on costs (pending EB indexation). For the South Australian Metropolitan Fire Service, the total cost of government paid advertising, including campaigns, across all mediums in 2020-21 is $82 758, and the budgeted amount for 2021-22 is $115 000. The South Australian State Emergency Service total FTE, actual and budgeted, to provide communication and promotion activities for the period 2020-21 to 2024-25:
|
|
2020-21Actual |
2021-22Budget |
2022-23Budget |
2023-24Budget |
2024-25Budget |
|
FTE |
2.0 |
3.0 |
3.0 |
3.0 |
3.0 |
| SES |
$m |
0.217 |
0.320 |
0.325 |
0.330 |
0.335 |
| Total |
FTE |
2.0 |
3.0 |
3.0 |
3.0 |
3.0 |
|
$m |
0.296 |
0.440 |
0.447 |
0.454 |
0.461 |
The South Australian Fire and Emergency Services Commission total FTE, actual and budgeted, to provide communication and promotion activities for the period 2020-21 to 2024-25:
|
|
2020-21Actual |
2021-22Budget |
2022-23Budget |
2023-24Budget |
2024-25Budget |
| Total |
FTE |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
|
$m |
$0.081m |
$0.104m |
$0.106m |
$0.108m |
$0.110m |
The South Australian Country Fire Service total FTE, actual and budgeted, to provide marketing communication and promotion activities for the period 2020-21 to 2024-25:
|
|
2020-21Actual |
2021-22Budget |
2022-23Budget |
2023-24Budget |
2024-25Budget |
| CFS |
FTE |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
|
$'000 |
104 |
104 |
104 |
104 |
104 |
| Total |
FTE |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
|
$'000 |
104 |
104 |
104 |
104 |
104 |
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.