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Answers to Questions
TOURISM COMMISSION
314 The Hon. T.J. STEPHENS (27 July 2011) (First Session).
1. Can the Minister for Tourism give a breakdown of the $0.9 million decrease in net cost due to 'the implementation of savings initiatives' referred to in Budget Paper 4, Volume 4, page 21; and
2. Specifically, what are these 'savings initiatives'?
The Hon. G.E. GAGO (Minister for Agriculture, Food and Fisheries, Minister for Forests, Minister for Regional Development, Minister for Tourism, Minister for the Status of Women): I am advised:
1. & 2. The breakdown of the $0.9 million decrease is net cost due to 'the implementation of savings initiatives', referred to in Budget Paper 4, Volume 4, page 21, and includes:
Expenditure Savings: | |
Reducing two FTE's in the Public Relations Unit | $141,000 |
Remove one Travel show launch for Shorts Book | $15,000 |
Reduce two FTE's in the in-house Creative Unit | $137,000 |
Decrease in costs associated with the enhancement project of the southaustralia.com consumer website | $1,128,000 |
Sub-total—Expenditure Savings | $1,421,000 |
Revenue Increases: | |
Increase revenue associated with the Shorts/Visitors Guide | $85,000 |
Increase revenue associated with the enhancement project of the southaustralia.com consumer website | $250,000 |
Sub-total—Revenue Increases | $335,000 |
Sub Total | $1,756,000 |
These savings were offset by additional expenditure on direct consumer marketing activities | $856,000 |
Grand total | $900,000 |