Department of the Legislative Assembly

ANSWERS TO WRITTEN QUESTIONS

28 April 2009


49. Advertising/Information Campaigns – Health Portfolio

Mr CONLAN to MINISTER for HEALTH

For the years 2007, 2008 and 2009:

1. What advertising or information campaigns have been undertaken by the ministerial portfolio? Please provide the name of each campaign and which companies were engaged to undertake the work.

2. What was the cost of each of these campaigns?

3. Please advise the months in which the expenditure occurred, the medium that was used for the campaign (TV, leaflet, radio) and the amount spent on each medium.

4. What market or other research was undertaken ahead of each campaign; who conducted it; at what cost; and when was it undertaken?

ANSWER

1. Please refer to Attachment A.

2. The total costs of advertising and information campaigns in the Department of Health and Families were:
    2006 - 2007: $527 514
    2007 – 2008: $635 728
    2008 – 2009: $701 373
    A number of campaigns were funded within cost centre resources and are not included in the above totals. Details of these may be viewed in attached tables.

3. Please refer to Attachment B.

4. Please refer to Attachment C.


54. Advertising/Information Campaigns - Sport and Recreation Portfolio

Mr BOHLIN to MINISTER for SPORT and RECREATION

For the years 2007, 2008 and 2009:

1. What advertising or information campaigns have been undertaken by the ministerial portfolio? Please provide the name of each campaign and which companies were engaged to undertake the work.
2. What was the cost of each of these campaigns?

3. Please advise the months in which the expenditure occurred, the medium that was used for the campaign (TV, leaflet, radio) and the amount spent on each medium.

4. What market or other research was undertaken ahead of each campaign; who conducted it; at what cost; and when was it undertaken?

ANSWER

Please refer to attachment A..


58. Advertising/Information Campaigns - Primary Industry, Fisheries and Resources Portfolio

Mr WESTRA van HOLTHE to MINISTER for PRIMARY INDUSTRY, FISHERIES and RESOURCES

For the years 2007, 2008 and 2009:

1. What advertising or information campaigns have been undertaken by the ministerial portfolio? Please provide the name of each campaign and which companies were engaged to undertake the work.

2. What was the cost of each of these campaigns?

3. Please advise the months in which the expenditure occurred, the medium that was used for the campaign (TV, leaflet, radio) and the amount spent on each medium.

4. What market or other research was undertaken ahead of each campaign; who conducted it; at what cost; and when was it undertaken?

ANSWER

Please refer to attachment A.


59. Advertising/Information Campaigns - Regional Development Portfolio

Mr WESTRA van HOLTHE to MINISTER for REGIONAL DEVELOPMENT

For the years 2007, 2008 and 2009:

1. What advertising or information campaigns have been undertaken by the ministerial portfolio? Please provide the name of each campaign and which companies were engaged to undertake the work.
2. What was the cost of each of these campaigns?

3. Please advise the months in which the expenditure occurred, the medium that was used for the campaign (TV, leaflet, radio) and the amount spent on each medium.

4. What market or other research was undertaken ahead of each campaign; who conducted it; at what cost; and when was it undertaken?

ANSWER

Please refer to attachments A-D.


66. Contract reference D08-0562 – Alice Springs, Darwin, Katherine, Tennant Creek – Provision of Tenancy Sustainability and Support Program for a Period of 12 months

Ms PURICK to MINISTER for HOUSING

1. The above contract to the value of $2 201 380.00 was awarded to four different organisations. Please advise:
    (a) the amount per individual contractor; and
    (b) what is the scope of work for each contractor?

2. The first successful organisation listed in Tenders Online as at 25/02/09 states ‘incorporated association (under the Aboriginal Associations Act)’. What is the name of this association?

3. The fourth listed in Tenders Online as at the 25/02/09 states ‘Other Unincorporated Identity - Centacare NT’, yet, in page 7 of the NT Government Gazette No G9 of 2009 the list states Larrakia Inc. Can you please explain the discrepancy?

4. Can you confirm who the fourth contractor is?

ANSWER

1 (a) The contract value of $2 201 380 is the total of contract based on tendered schedule of rates. The amount of individual contracts is commercial-in-confidence and not advertised.

1 (b) Scope of works -
    Five contracts were awarded, with Centacare NT being awarded two. See list below:
    Centacare NT (Darwin urban public housing and ‘A Place to Call Home’)
    Larrakia Inc (Darwin town camps)
    Centacare NT (Katherine urban public housing and town camps)
    Anglicare NT (Alice Springs urban public housing)
    Tangentyere Council (Alice Springs town camps)
      All contractors are required to deliver the same services to their respective geographic client group, ie public housing urban clients and/or town camp residents. The services are part of the Tenancy Sustainability Program aimed at assisting participants to sustain a tenancy through the provision of targeted intervention, culturally appropriate referral to support services, case management and delivery of life skill modules. Participants are those identified as ‘at risk’ and not restricted to Indigenous only.
      Centacare NT is also contracted to deliver supported accommodation for homeless people in six dwellings in Darwin. This is a joint Northern Territory government and Australian government initiative called ‘A Place to Call Home’, which is part of the Homelessness National Partnership Agreement.

    2. The first successful organisation listed in Tenders Online as at 25/02/09 referred to as an ‘incorporated association’ is Larrakia Inc. Organisations tender and list as their legal entity, or trading name. Larrakia Inc is their trading name.

    3. The Tenders Online list and Gazettal list are two separate lists and data is not required to be aligned. Tenders Online information is kept on the website until tenders are awarded, then removed. It is a list of tenders submitted to Contracts and Procurement Services. Gazettal information follows the schedule of assessment and approval by the Procurement Review Board to award tenders.
      The organisation referred to in the ‘Tenders Online’ as at the 25/02/09 referred to as ‘Other Unincorporated Identity’, is Centacare NT. As stated above, there is no inconsistency between Tenders Online and NT government Gazettal No G9 of 2009 data as the lists are for separate purposes.

    4. The fourth contractor is Anglicare NT.


    5 May 2009

    67. Nursing Staff Numbers

    Mr CONLAN to MINISTER for HEALTH

    For details of this question, and answer, please see attachment A.


    ANSWERS TO WRITTEN QUESTIONS
    QUESTION 49
    ATTACHMENT A
    Page 1 of 3
    Department of Health and Families
    Advertising/Information Campaign 2006-2007

    Campaign NameMedium and SuppliersCostMonth Occurred
    Quitline


    Web

    Print – signage, fact sheets, posters: NT News, Centralian Advocate, GPO

    Radio: Hot 100, Mix 104.9, Sun FM

    $13 036January 2006 – May 2007
    Early Childhood Development CampaignWeb

    Print – ads, leaflets, flyer

    Within cost centre resources2006 - 2007
    Organ Donor AwarenessPrint – ads, posters, banners: Katherine Times, Tennant Creek & District Times, Arafura Times, NT News $3895February 2007
    Nurse RecruitmentWeb

    Print – posters, ads, flyers, leaflets:

    Sprout

    $50002006 - 2007
    Hospital Management Board ReviewWeb

    Print – ads, leaflets, flyer

    $20 0002006 - 2007
    Palliative careWeb

    Print – flyer, booklet, leaflet, ads

    Within cost centre resources2006 - 2007
    Hospice CampaignWeb

    Print – ads, flyer, document, posters

    Within cost centre resources2006 - 2007
    Health Connect ExhibitionWeb

    Print – leaflets, flyers, ads, posters, banners, expo displays

    Within cost centre resources2006 - 2007
    Health Warnings CampaignWeb

    Print – ads, posters, booklet, leaflet

    Radio

    TV

    Within cost centre resources2006 - 2007
    Clinic 34Web

    Print – ads, posters, flyers

    Radio

    Within cost centre resources2006 - 2007

    QUESTION 49
    ATTACHMENT A
    Page 2 of 3
    Department of Health and Families
    Advertising/Information Campaign 2006-2007

    Campaign NameMedium and SuppliersCostMonth Occurred
    TB Education CampaignWeb

    Print – fact sheets, flyers, ads, posters

    Within cost centre resources2006 - 2007
    Rheumatic Heart DiseaseWeb

    Print – calendar, poster, ads, flyer

    Within cost centre resources2006 - 2007
    Sexual Health Awareness CampaignWeb

    Print – ads, posters, flyers, leaflet

    Radio

    TV

    Within cost centre resources2006 - 2007
    Better Health InitiativeWeb

    Print – ads, document, posters, banners, booklet, flyer

    Radio, TV

    Within cost centre resourcesJuly 2006
    Nutrition & Physical Activity Campaign

    Web

    Print – ads, posters, flyers, leaflets: Moogully, Signtech , DM’s, Promotional Products, GPO, Character Creation

    $22 265November 2006 – May 2007
    Dental Recruitment CampaignWeb

    Print – ads, posters, flyers, leaflets

    Within cost centre resources2006 – 2007

    Indigenous Stores Takeaway CampaignPrint – ads, posters, campaign strategy, banners, flyers, leaflet: Sprout$19002006 - 2007
    BreastscreenNT

    Web

    Print – ads, posters, leaflets, flyer: Arafura Publishing, Dippy Dots Resource Production, Tennant Creek & District Times, NT News, Katherine Times, Centralian Advocate, GPO, Nationwide News Pty Ltd

    $55382006 - 2007
    Cervical Cancer screeningWeb

    Print – ads, flyers, posters, forms: NT News, GPO

    $5752006 – 2007

    QUESTION 49
    ATTACHMENT A
    Page 3 of 3
    Department of Health and Families
    Advertising/Information Campaign 2006-2007

    Campaign NameMedium and SuppliersCostMonth Occurred
    Nursing & Midwifery AwardsWeb

    Print – program, posters, flyers, ads: Sprout

    TV: Channel Nine

    Within cost centre resourcesNovember 2006 - May 2007
    Medical recruitment

    BMJ Fair London

    Web

    Print – ads, posters, fact sheets, leaflet

    $20 000October 2006 – December 2006
    Aboriginal Health Worker AwardsWeb

    Print – program, ads, posters, flyers, booklet: Arafura Publishing, HMA Blaze, GPO , NT News

    $3551November 2006
    TOTAL $527 514

    ANSWERS TO WRITTEN QUESTIONS
    156
    QUESTION 49
    ATTACHMENT B

    Department of Health and Families
    Advertising/Information Campaign 2007-2008

    Campaign NameMedium and SuppliersCostMonth Occurred
    Quit, Alcohol and Other Drugs Promotional CampaignWeb

    Print – ads, leaflets, flyers

    Radio, TV

    Within cost centre resources2007 - 2008
    BreastscreenNTWeb

    Print – ads, posters, flyers

    $26402007 - 2008
    Cervical Cancer screeningWeb

    Print – ads, posters, booklet

    Radio

    $10712007 - 2008
    Be Active Campaign

    Web

    Print – form, ads, posters, flyers, banners: Exhibitionist, DM’s Promotional Products, Brand Connect WA, Perth Novelty, Salmark, Signtech, GPO

    $3385December 2007 – June 2008
    CDC Awareness CampaignWeb

    Print – fact sheets, forms, leaflets, ads

    Within cost centre resources2007 - 2008
    Environmental Health Warnings Awareness CampaignWeb

    Print – ads, posters, flyers, leaflets, document, booklet

    Radio

    TV

    Within cost centre resources2007 - 2008
    Mosquito Awareness CampaignWeb

    Print – ads, poster, document, flyers, booklet

    TV

    Radio

    Within cost centre resources2007 - 2008
    Tiger Tales – Sexual Health CampaignPrint – ads, flyer, posters: Ink Publishing (Tiger Tales)$5400January 2008 – February 2008
    Fireworks Awareness CampaignPrint – ads, posters, flyers

    Radio

    TV

    $150 000June 2008 – July 2008
    e-Health CampaignWeb

    Print – ads, posters, flyers, booklet, document, forms, policy

    Within cost centre resources2007 - 2008
    GRAND TOTAL $635 728

    ANSWERS TO WRITTEN QUESTIONS
    QUESTION 49
    ATTACHMENT C
    Page 1 of 3

    Department of Health and Families
    Advertising/Information Campaign - 1 July 2008 – 28 February 2009

    Campaign NameMedium & SuppliersCostMonth Occurred
    Nursing and Midwifery Recruitment Campaign

    Web

    Print – posters, flyers, leaflets, ads, banners: GPO, NT News, Sprout, Creative Territory

    Merchandise – T-shirts, hats, magnets, bumper stickers: Sprout, GPO, DM’s Promotional Products

    $50 000October 2008 - Present
    Show CircuitWeb

    Print – posters, expo displays, banners, leaflets, fact sheets: Fusion, Boab Design

    $70 000July 2008
    Chlamydia Campaign - ’Safe Sex – No Regrets’Web

    Print – posters, flyers, leaflets, ads: GPO, NT News, Centralian Advocate

    TV: Simon Says , Imparja, Southern Cross

    Radio: Hot 100, Sun FM

    $88 058August 2008 – September 2008
    ‘No Germs on Me’Web

    Print – leaflets, flyer, ads, posters: ADZU, GPO

    TV: Imparja, Southern Cross, Channel Nine

    Radio: Hot 100, Mix 104.9

    $49 431September 2008 – January 2009
    Pertussis Vaccine CampaignWeb

    Print – flyer, booklet, poster, ads, fact sheets: GPO

    $8790October 2008
    Stinger Awareness CampaignWeb

    Print – fact sheets:

    Within cost centre resourcesDecember 2008
    ‘Finito Mosquito’ CampaignWeb

    Print – leaflet, ads, posters: Media Easy, GPO

    TV: Channel Nine, Southern Cross, Imparja

    $14 962November 2008 – December 2008
    HPV CampaignWeb

    Print – leaflet, ads: GPO, NT News

    $2642August 2008 – October 2008
    Flu Vaccine CampaignPrint – posters, leaflets: Media Easy, GPO$30 000August 2008

    QUESTION 49
    ATTACHMENT C
    Page 2 of 3

    Department of Health and Families
    Advertising/Information Campaign - 1 July 2008 – 28 February 2009

    Campaign NameMedium & SuppliersCostMonth Occurred
    Nursing and Midwifery Excellence AwardsWeb

    Print – post cards, flyers, posters: GPO

    TV: Channel Nine

    $25 071November 2008 - Present
    Breathing New Life into Maternity Care ConferenceBrochures, T-shirts, Armbands, Bagtags: GPO, MyBagTags, Stickers n Stuff$50 000September 2008
    Aboriginal Health Worker (AHW) CampaignWeb

    Print – posters, flyer, program, banners: GPO, NT News, Arafura Publishing, HMA Blaze

    $8135August 2008 – November 2008
    Pathways to Community ControlWeb

    Print – document, flyer: GPO

    $6278August 2008 – September 2008
    Australian General Practice Network (AGPN) Forum ConferenceWeb

    Print – banners, corporate display, posters: Exhibitionist, GPO

    $23 938September 2008 – October 2008
    Pharmaceutical Benefits Scheme (PBS) Reform CampaignWeb

    Print – document, posters, leaflet, ads, flyer: Arafura Times, Darwin/Palmerston Sun, Katherine Times, NT News, Territory Regional Weekly

    Radio: Mix 104.9

    TEABBA

    $29 333August 2008 – January 2009
    AGI AudiologyPrint – flipchart, posters, fact sheets, presentation folders: GPO$79 247August 2008
    CanNet Launch / Campaign

    Web

    Print – document, posters, leaflet, ads: NT News, Centralian Advocate, Tennant Creek & District Times, Arafura Times, Katherine Times, Jabiru Rag, Darwin/Palmerston Sun, Territory Times

    $5027January 2009 – February 2009
    BreastscreenNT CampaignWeb

    Print – document, leaflet, ads: NT News, Centralian Advocate, GPO

    $6318Ongoing - Monthly

    QUESTION 49
    ATTACHMENT C
    Page 3 of 3

    Department of Health and Families
    Advertising/Information Campaign - 1 July 2008 – 28 February 2009

    Campaign NameMedium & SuppliersCostMonth Occurred
    Cervical Cancer Awareness CampaignWeb

    Print – leaflet, flyer, ads: NT News, Centralian Advocate, GPO

    $11 551Ongoing – Monthly
    Palmerston Super Clinic including Urgent Care – After Hours ServiceWeb

    Internal & External communication: CPR, Media Easy

    $133 000November 2008 – February 2009
    Dental Visits to Tennant Creek – Advertising CampaignOngoing ads: Tennant Creek & District Times$4592Ongoing - Monthly
    Child Oral HealthPrint – flyers/brochures, fact sheets, posters, presentation folders: GPO, Sprout

    DVD

    $5000February 2009 – Present
    TOTAL $701 373

    ANSWERS TO WRITTEN QUESTIONS
    159
    QUESTION 54
    ATTACHMENT A
    Page 1 of 2

    Annual Peaks Sport and Recreation Grants Program
    Total Campaign

    $3578

    Newspaper

    $814

    Radio

    $2764

    Marketing Materials

    $0

    Suppliers:Nationwide News
    Northern Territory Broadcasters
    Territory FM
    8HA/Sun FM
    Katherine Times
    Months:April 2009
    Facilities Development Grants Program
    Total Campaign

    $6005

    Newspaper

    $2782

    Radio

    $3223

    Marketing Materials

    $0

    Suppliers:Nationwide News
    Northern Territory Broadcasters
    8HA/Sun FM
    Katherine Times
    Territory Regional Weekly
    Months:December 2008 – January 2009
    Grass Roots Grants Round One
    Total Campaign

    $6409

    Newspaper

    $3692

    Radio

    $2717

    Marketing Materials

    $0

    Suppliers:Nationwide News
    Northern Territory Broadcasters
    Territory FM
    8HA/Sun FM
    Katherine Times
    Territory Regional Weekly
    Arafura Times
    Months:May 2008
    Grass Roots Grants Round Two
    Total Campaign

    $10 522

    Newspaper

    $5246

    Radio

    $5276

    Marketing Materials

    $0

    Suppliers:Nationwide News
    Northern Territory Broadcasters
    Territory FM
    8HA/Sun FM
    Katherine Times
    Territory Regional Weekly
    Arafura Times
    Months:November 2008
    QUESTION 54
    ATTACHMENT A
    Page 2 of 2

    Opening of the Palmerston Recreation Centre
    Total Campaign

    $4053

    Newspaper

    $2904

    Radio

    $0

    Marketing Materials

    $1149

    Suppliers:Nationwide News
    NT Government Printing Office
    Months:March 2007
    Opening of the Darwin Football Stadium
    Total Campaign

    $10 321

    Newspaper

    $5106

    Radio

    $2700

    Marketing Materials

    $2515

    Suppliers:Nationwide News
    NT Government Printing Office
    Northern Territory Broadcasters
    Months:July 2007
    Play By The Rules – Behaviour in Sport
    Total Campaign

    $8010

    Newspaper

    $1804

    Radio

    $0

    Television

    $6206

    Suppliers:Nationwide News
    Northern Territory Broadcasters
    Months:November 2007

    ANSWERS TO WRITTEN QUESTIONS
    QUESTION 58
    ATTACHMENT A
    Primary IndustryFisheriesFisheriesResources
    1Equine Influenza – Stock Stand Still/Stand Still Cancelled.
    Work undertaken within the Department of Regional Development, Primary Industry, Fisheries and Resources (DRDPIFR).
    Recreational Fishing Survey – Recruitment of Surveyors.
    Work undertaken by DRDPIFR.
    Recreational Fishing Controls – Public CommentOrestruck – China and Japan Investment Attraction Strategy 2007-08 and Bringing Forward Discovery (BFD) 2008-09.
    Work undertaken by Adzu and DRDPIFR.
    2$10 342$10 768$3797Orestruck
    $183 231 and BFD $47 576 (Total $230 807)
    328 August to 7 September 2007:
    Northern Territory News
    Katherine Times
    Centralian Advocate
    Alice Springs News
    Jabiru Rag
    Tennant Creek Times
    Territory Times
    Total Press = $4542

    Mail out, poster, flyers, artwork, printing.
    Total other = $5800
    27 November 2008 to 12 March 2009:
    Northern Territory News
    Sunday Territorian
    Katherine Times
    Territory Regional
    Arafura Times
    Total Press = $5068

    Mail out, poster, flyers, artwork, pull-ups, printing. Shirts, caps and sandwich boards for surveyors.
    Total other = $5700
    March 1, 28 and 29 2009
    Northern Territory News
    Total Press = $3497

    Flyers = $300
    Expenditure in May and November 2007 and 2008, coinciding with Ministerial and departmental delegations to China and Japan.
    Costs as above incurred for:
    Design and printing of collateral, translation services, printing (Government Printing Office), websites and Investment alerts, mail out, poster, information sheets.
    4No formal market research was conducted prior to this campaign.No formal market research was conducted prior to this campaign.No formal market research was conducted prior to this campaign.All market research done without cost via industry interviews undertaken by departmental staff.

    ANSWERS TO WRITTEN QUESTIONS
    161
    QUESTION 59
    ATTACHMENT A
    Page 1 of 2
    1. Advertising campaign was undertaken in 2007-08 by the Regional Development (RD) unit for the development of the Alice Springs Economic Profile.
      The development of this document commenced in September 2007. Marketing and communication strategy was developed by the former Department of Business, Economic and Regional Development’s Communications unit at this time to support the following phases of the project:
    Business confidence survey
      Updating the Alice Springs Investment Opportunities Brochure
        Launch of the Alice Springs Economic Profile (ASEP).
          Big Picture Graphic Art was engaged to design and collate the document, promotional banners, CDs.

          This is a web based document with 50 copies printed in house for the official launch.



          2. Cost of the campaign was covered by the RD unit. The following expenditure was incurred:
            Item
            Details
            Cost
            Report writingIn house – existing resources
            -
            Survey designIn house – existing resources
            -
            Survey implementationCharles Darwin University (CDU) business students
            $15 000
            Printing2000 x updated investment brochure
            $ 3 000
            Collateral or communication strategiesASEP Banner Bug design and production

            Reprint Alice Springs Investment Opportunities brochure

            Graphic design of ASEP

            Printing and burning ASEP CDs

            Graphic design of Centralian business feature advertisement

            Design, layout and development of the ASEP publication.

            Placement in the Centralian Advocate (launch of document only)
            $ 1 724


            $ 3 042

            $ 6 309

            $ 814


            $ 36


            $ 2 139

            $ 232
            TOTAL
            $32 296
            QUESTION 59
            ATTACHMENT A
            Page 2 of 2

            3. (1) Media campaign to create business participation in the Business Confidence survey held in November 2007. This included; launching the survey through October Business Month event 2007, newspaper and radio media prior to survey collection dates. Expenditure occurred during October-November 2007.

            (2) Launching of the final Profile document, May 2008. This included a media campaign to create public discussion on the released document. Mediums included: newspaper, Territory Quarterly Magazine and local radio media (ABC).

            (3) Updated Investment Opportunities Brochure was launched along side the Profile document, May 2008. Expenditure occurred in May 2008.
              Note: Some free media was utilised for the survey and the launch of the document, such as: Centralian Advocate, Alice Springs News, ABC radio and Territory Quarterly magazine.

            4. Research into the development of the Communications Strategy was undertaken internally by the Marketing and Communications Unit, taking into account the following:

            1. Engaging local providers

            2. Value for money

            3. Identifying mediums that would suit our target audiences; being local Alice Springs businesses.

            ANSWERS TO WRITTEN QUESTIONS
            162
            QUESTION 59
            ATTACHMENT B
            1. Indigenous Economic Development (IED) Forum 2007.

            2. $30 599.

            3. February–November 2007

            Print advertising = $4121Northern Territory News

            Centralian Advocate Alice Springs

            Alice Springs News

            Katherine Times

            Arafura Times

            Tennant Creek and District Times

            Television advertising = $4708Imparja
            Radio advertising = $2249Central Australian Aboriginal Media Association (CAAMA) Radio

            Yolngu Radio/Aboriginal Resource and Development Services Inc. (ARDS)

            Top End Aboriginal Business Broadcasting Association (TEABBA) and Broadcasting for Remote Aboriginal Communities Scheme (BRACS) Radio

            Radio Larrakia

            Other = $19 520Artwork - Big Picture

            Email - work undertaken by department

            Direct mailout - work undertaken by department

            Pull up banners - Big Picture

            Printing - NT Government Printer

            Promotional materials - The Whole Box n Dice, Stickers & Stuff, Corporate Express



            4. No formal market research was conducted prior to this campaign.




            ANSWERS TO WRITTEN QUESTIONS
            163
            QUESTION 59
            ATTACHMENT C
            1. Katherine Economic Profile.

            2. $2412.

            3. March 2009
            GKBL Advertising $580
            Have Your Say $1862
              4. Former Department of Business, Economic and Regional Development and Department of Regional Development, Primary Industries, Fisheries and Resources staff.



              ANSWERS TO WRITTEN QUESTIONS
              165
              QUESTION 59
              ATTACHMENT D

              1. Indigenous Business Promotion Strategy - Northern Territory Industry Capability Network (NTICN) Database. Work undertaken by department.


              2. 2008:
                  Minister’s Media Campaign Fund $10 000
                  Former Department of Business, Economic and Regional Development
                  operational $ 5 875
                  Total = $15 875


                3. February-June 2008
                  Chamber of Commerce NT – Supply Services Manufacturing (SSM) Directory $1560
                  Total Publications $1560
                  Northern Territory News – $2084
                  Centralian Advocate – $ 603
                  Alice Springs News – $ 307
                  Tennant and District Times – $ 429
                  Arafura Times – $ 265
                  Darwin and Palmerston Sun – $ 327
                  Katherine Times – $ 338
                  Jabiru Rag – $ 73
                  Eylandt Echo – $ 100
                  Tiwi Island newsletter/paper – $ 132
                  Wadeye newsletter/paper – Nil cost
                  Indigenous Economic Development (IED) Update - Nil cost
                  Total Press = $4657

                  Radio Larrakia – $ 380
                  Central Australian Aboriginal Media Association (CAAMA) Radio – $1740
                  Territory FM – $1350
                  8EAR Gove– $ 714
                  Top End Aboriginal Business Broadcasting Association (TEABBA) – $610
                  Total Radio = $4794

                  Distinctive Promotions – Mini note pad holder
                  Total Promotional Item = $1889

                Mail Out; Website; Poster; Flyers; Banner; Graphic Design Artwork; Printing.
                  Total Other = $2975


                4. No formal market research was conducted prior to this campaign.

                QUESTION 67
                ATTACHMENT A

                DHF – Nursing Staff – FTE
                Based on DHF Payroll Reports
                Snapshots
                HOSPITALCURRENT FTE

                (Pay 19 2009)

                CURRENT AGENCY FTE

                (Pay 19 2009)

                TARGET FTEFULL YEAR AVERAGE FTE

                (not including Agency FTE)

                FTE – SAME PAY LAST YEAR

                (Pay 19 2008)

                RDH
                829.93
                40.07
                809.41
                765.66
                725.99
                ASH
                370.92
                2.00
                346.56
                344.88
                325.86
                KDH
                84.88
                0.00
                80.25
                82.57
                85.81
                TCH
                29.56
                0.00
                26.13
                28.05
                29.31
                GDH
                45.67
                0.00
                48.93
                49.76
                51.11
                Other
                474.18
                34.80
                484.70
                469.98
                446.71
                TOTAL
                1835.14
                76.87
                1795.98
                1740.90
                1664.79



                Table 2 – History of FTE

                HOSPITALPay 19 2005Pay 19 2006Pay 19 2007Pay 19 2008Pay 19 2009TURNOVER

                for year to 31st March 2009

                STABILITY

                for year to 31st March 2009

                RDH 626.63 669.97 693.41 725.99 829.93
                29%
                82%
                ASH 277.71 301.66 346.32 325.86 370.92
                41%
                77%
                KDH 78.07 75.67 89.57 85.81 84.88
                26%
                76%
                TCH 23.08 19.38 27.00 29.31 29.56
                69%
                58%
                GDH 47.90 48.76 47.22 51.11 45.67
                29%
                77%
                Other 407.62 427.44 426.47 446.71 474.18
                28%
                81%
                TOTAL 1461.01 1542.88 1629.99 1664.79 1835.14
                32%
                80%
                Last updated: 04 Aug 2016