House of Assembly
Fifty-Fifth Parliament, First Session (55-1)
55
1
Parliament of South Australia
House of Assembly
published
Estimates Replies
Government Advertising
Government Advertising
In reply to Mr McBRIDE
House of Assembly
MacKillop
Government Advertising
In reply to Mr McBRIDE (MacKillop) (29 June 2023). (Estimates Committee B)
The Hon. S.C. MULLIGHAN
House of Assembly
Lee
Treasurer
Minister for Defence and Space Industries
Government Advertising
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.