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House of Assembly - Fifty-Fourth Parliament, First Session (54-1)
2019-09-11 Daily Xml
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Government Advertising

In reply to Dr CLOSE (Port Adelaide—Deputy Leader of the Opposition) (25 July 2019). (Estimates Committee B)

The Hon. J.A.W. GARDNER (Morialta—Minister for Education): I am advised of the following:

Department for Education

At 30 June 2019, 17.4 FTEs were allocated to communication and promotion functions, costing $2.115 million (excluding on-costs) against an original budget of 29.3 FTEs and an original expenditure budget of $2.690 million. It should be noted that the unit spent approximately $0.48 million on contractors in 2018-19 mainly due to staff vacancies.

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 28.3 $2.766 million
2020-21 28.3 $2.800 million
2021-22 28.3 $2.839 million
2022-23 28.3 $2.873 million


TAFE SA

At 30 June 2019, 18.8 FTEs were allocated to communication and promotion functions, costing $2,040,147.

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 18.8 $2,139,500
2020-21 18.8 $2,171,590
2021-22 18.8 $2,204,165
2022-23 18.8 $2,237,230


SACE Board of South Australia

At 30 June 2019, 5.9 FTEs were allocated to communication and promotion functions, costing $691,000 for the financial year;

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 6.7 $713,000
2020-21 2.8 $297,000
2021-22 1.8 $158,000
2022-23 1.8 $158,000


Education Standards Board

At 30 June 2019, 0.6 FTEs were allocated to communication and promotion functions, costing $51,000.

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 0.6 $52,085
2020-21 0.6 $55,286
2021-22 0.6 $56,668
2022-23 0.6 $58,085


History Trust of South Australia

At 30 June 2019, 1.6 FTEs were allocated to communication and promotion functions, costing $176,000.

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 1.60 $180,000
2020-21 1.60 $185,000
2021-22 1.60 $189,000
2022-23 1.60 $194,000


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.

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