1.3 Summary of New South Wales infrastructure from 2011 to 2031

In 2011, the DEC of infrastructure in NSW was $60 billion, which was 32.3 per cent of the national figure. By 2031, NSW infrastructure DEC is projected to increase by around $47 billion, or 78 per cent, to $108 billion. This would represent 29 per cent of national DEC. Figure 48 and Figure 49 highlight the spread of infrastructure's economic contribution across the 14 Audit regions in NSW for 2011 and 2031 respectively. Consistent with population growth, DEC growth is projected to be greatest in the Sydney region, increasing by 85 per cent from $43 billion to $80 billion during the period from 2011 to 2031.

Figure 48: Direct Economic Contribution of infrastructure in New South Wales, 2011

Regional DEC 2011 ($m) - NSW

<500

500 - 1,000

1,000 - 5,000

5,000 - 10,000

10,000 - 50,000

>50,000

1 Greater Sydney

2 Capital Region

3 Central West

4 Coffs Harbour - Grafton

5 Far West and Orana

6 Hunter Valley exc Newcastle

7 Illawarra

8 Mid North Coast

9 Murray

10 New England and North West

11 Newcastle and Lake Macquarie

12 Richmond - Tweed

13 Riverina

14 Southern Highlands and Shoalhaven

Source: ACIL Allen Consulting (2014a)

Figure 49: Projected Direct Economic Contribution of infrastructure in New South Wales, 2031

Regional DEC 2031 ($m) - NSW

<500

500 - 1,000

1,000 - 5,000

5,000 - 10,000

10,000 - 50,000

>50,000

1 Greater Sydney

2 Capital Region

3 Central West

4 Coffs Harbour - Grafton

5 Far West and Orana

6 Hunter Valley exc Newcastle

7 Illawarra

8 Mid North Coast

9 Murray

10 New England and North West

11 Newcastle and Lake Macquarie

12 Richmond - Tweed

13 Riverina

14 Southern Highlands and Shoalhaven

Source: ACIL Allen Consulting (2014a)

Table 33 provides a snapshot of NSW economic infrastructure across the four sectors of transport, water, energy and telecommunications. The table notes the capacity of each subsector in general terms and its rate of utilisation in 2011, along with historical (2011) and projected (2031) DEC for each subsector.

Table 33: Overview of New South Wales infrastructure

Subsector

Capacity 2011

Utilisation 2011

DEC 2011

Projected DEC 2031

Projected % increase in DEC

% of Nat.

% of Nat.

% of Nat.

% of Nat.

2011-2031

Transport

Urban Roads

615,600,000
Car VKT per day

28%

132,200,000
Car VKT per day

31%

$27,504m

35%

$53,635m

31%

95%

Urban Public Transport

129,800,000
Passenger KT per day

49%

29,200,000
Passenger KT per day

43%

National Highways

5,114
km of nationally significant roads

15%

754,494
vehicles per day

40%

$3,597m

38%

$5,297m

34%

47%

Freight Rail

n/a

n/a

n/a

n/a

$862m

16%

$1,274m

13%

48%

Ports

237
Mt p.a. throughput

17%

157
Mt p.a. throughput

15%

$5,261m

25%

$8,416m

20%

60%

3.2
MTEU throughput

27%

2.0
MTEU throughput

30%

Airports

50
Count of airfields

18%

39,452,460
Total RPT passenger movements

30%

$5,675m

27%

$10,278m

25%

81%

Energy

16,654
Installed capacity (MW) of Generation

31%

67,611
Utilisation of Generation (GWh)

Electricity

13,563
Peak Demand Transmission (MW)

33%

71,827
Utilisation of Transmission (GWh)

11%

$5,279m

33%

$8,201m

31%

55%

12,291
Peak Demand Distribution (MW)

33%

61,797
Utilisation of Distribution (GWh)

Gas

n/a

n/a

195.72
Transmission throughput (PJ/a)

15%

$123m

11%

$173m

5%

40%

n/a

n/a

105.23
Distribution throughput (PJ/a)

31%

$353m

29%

$495m

33%

40%

Petroleum product terminals

n/a

n/a

17,591
Annual throughput (ML)

22%

$239m

22%

$338m

20%

41%

Telecomm
unications

4.58
Broadband average availability rating (out of 5)

n/a

1,984
Total households with broadband internet access at home ('000)

n/a

$8,630m

41%

$16,162m

38%

87%

2.35
Broadband average quality rating (out of 5)

n/a

Water & Sewerage

Water

63,529
Length of water mains (km)

30%

3,880,400
Water supplied (ML)

51%

13,630
Volume of water stored in dams (GL)

23%

2,625

Properties served - water ('000)

31%

$2,971m

28%

$3,403m

21%

15%

Sewerage

90,000
Desalination capacity (ML)

17%

710,726
Sewage collected (ML)

37%

42,254
Length of sewer mains (km)

32%

2,495
Properties served - sewerage ('000)

32%

Source: ACIL Allen Consulting (2014a)274




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274. DEC figures in this table are rounded to the nearest $ million. Per cent changes may not tally exactly with rounded estimates. See Glossary for explanation of abbreviations and terms.