Contents
-
Commencement
-
Bills
-
-
Motions
-
-
Petitions
-
-
Parliamentary Procedure
-
Parliamentary Committees
-
-
Parliamentary Procedure
-
Question Time
-
-
Parliamentary Procedure
-
Question Time
-
-
Grievance Debate
-
-
Bills
-
-
Estimates Replies
-
Government Advertising
In reply to Mr McBRIDE (MacKillop) (29 June 2023). (Estimates Committee B)
The Hon. S.C. MULLIGHAN (Lee—Treasurer): I have been advised that for the Department of Treasury and Finance:
The following table shows the total FTE budgeted to provide communication and promotion activities for the period 2023-24 to 2026-27:
FTE employed in communication and promotion activities.
| Unit/Branch | 2023-24Budget | 2024-25 Budget | 2025-26Budget | 2026-27Budget | |
| People and Performance | FTE | 3.0 | 3.0 | 3.0 | 3.0 |
| $m | $0.409 | $0.415 | $0.421 | $0.428 | |
| Fines Enforcement and Recovery Unit | FTE | 1.0 | 1.0 | 1.0 | 1.0 |
| $m | $0.099 | $0.100 | $0.102 | $0.103 | |
| South Australian Financing Authority | FTE | 1.0 | 1.0 | 1.0 | 1.0 |
| $m | $0.148 | $0.150 | $0.152 | $0.155 | |
| Lifetime Support Authority | FTE | 3.0 | 3.0 | 3.0 | 3.0 |
| $m | $0.349 | $0.354 | $0.360 | $0.365 | |
| Super SA | FTE | 10.4 | 10.4 | 10.4 | 10.4 |
| $m | $1.276 | $1.295 | $1.315 | $1.334 | |
| Compulsory Third Party Insurance Regulator | FTE | 2.0 | 2.0 | 2.0 | 2.0 |
| $m | $0.257 | $0.261 | $0.265 | $0.269 | |
| Revenue SA | FTE | 2.8 | 2.8 | 2.8 | 2.8 |
| $m | $0.363 | $0.368 | $0.374 | $0.379 | |
| TOTAL | FTE | 23.2 | 23.2 | 23.2 | 23.2 |
| $m | $2.901 | $2.943 | $2.989 | $3.033 |
I have been advised that for HomeStart Finance:
The following table shows the total budgeted FTE to provide communication and promotion activities for 2023-24 and the forward estimates:
FTE employed in communication and promotion activities.
| Unit/Branch | 2023-24Budget | 2024-25 Budget | 2025-26Budget | 2026-27Budget | |
| HomeStart Finance | FTE | 7.0 | 7.0 | 6.0 | 6.0 |
| $m | 0.9 | 0.9 | 0.8 | 0.8 |
I have been advised that for the Essential Services Commission of South Australia:
There have been no FTEs budgeted to provide communication and promotion activities for 2023-24 and no forward estimates.
I have been advised that for Funds SA:
There have been no FTEs budgeted to provide communication and promotion activities for 2023-24 and no forward estimates.