Appendix 2 Tables showing Direct Economic Contribution by geographic area and sector

Table A2-1: DEC by audit region, 2011 ($ million in 2011 dollars)

Audit Region

Urban
transport

National
Highways

Ports

Airports

Rail

Electricity

Gas

Petroleum

Water &
Sewerage

Tele-
communications

Total

Greater Sydney

20,413

96

4,641

5,134

43

2,416

349

202

1,808

7,654

42,756

Capital Region

0

351

0

15

0

168

28

0

54

64

680

Central West

0

396

0

45

188

387

14

0

62

75

1,167

Coffs Harbour - Grafton

0

164

6

60

4

98

0

0

44

68

444

Far West and Orana

0

5

0

10

4

85

11

0

81

28

224

Hunter Valley exc Newcastle

2,082

270

0

0

423

711

0

0

74

47

3,607

Illawarra

1,914

552

147

0

2

161

14

0

187

111

3,088

Mid North Coast

0

453

0

40

8

151

0

0

93

50

795

Murray

0

271

0

45

1

89

5

0

89

40

540

New England and North West

0

160

0

45

26

133

1

0

46

65

476

Newcastle and Lake Macquarie

3,096

0

420

181

150

400

22

37

173

246

4,725

Richmond - Tweed

0

240

0

55

2

171

0

0

71

105

644

Riverina

0

230

0

45

7

243

23

0

127

43

718

Southern Highlands and Shoalhaven

0

410

46

0

4

66

10

0

63

34

633

Greater Melbourne

19,050

0

4,457

4,031

18

923

531

196

1,367

5,800

36,373

Ballarat

0

115

0

0

0

74

5

0

55

104

353

Bendigo

0

157

0

0

0

71

0

0

66

76

370

Geelong

958

128

142

0

0

175

8

86

106

67

1,670

Hume

0

340

0

0

3

367

2

0

29

28

769

Latrobe - Gippsland

0

237

65

0

2

1,216

46

0

190

53

1,809

North West

0

457

0

30

3

75

7

0

108

35

715

Shepparton

0

46

0

0

1

63

5

0

171

29

315

Warrnambool and South West

0

13

55

0

1

110

23

0

59

28

289

Greater Brisbane

10,316

55

2,742

3,005

365

1,016

78

236

1,151

1,859

20,823

Cairns N+S

0

32

121

600

6

118

0

9

51

50

987

Cairns Hinterland

0

51

15

0

2

91

0

0

23

21

203

Darling Downs - Maranoa

0

258

0

10

4

330

50

0

28

26

706

Far North

0

0

107

25

0

-32

0

1

6

3

110

Outback-North

0

57

28

40

8

23

49

0

6

10

221

SWQld NA

0

18

0

5

5

8

0

0

4

2

42

SWQld

0

16

0

0

2

5

36

0

1

2

62

Sunshine Coast

1,264

111

0

140

3

150

0

0

248

81

1,997

Central Highlands (Qld)

0

96

0

25

362

25

0

0

8

8

524

Gladstone - Biloela

0

71

0

40

107

122

0

0

14

2

356

Gladstone - Biloela_NA

0

7

615

0

39

204

50

14

36

6

971

Rockhampton

0

81

27

110

38

167

0

0

52

36

511

Gold Coast

1,495

679

0

855

9

250

9

0

367

270

3,934

Bowen Basin - North

0

138

67

5

728

27

0

0

16

7

988

Mackay

0

174

398

165

34

93

0

13

65

36

978

Whitsunday

0

0

0

100

1

15

0

0

2

7

125

Toowoomba

0

193

0

0

17

114

4

0

113

74

515

Charters Towers - Ayr - Ingham

0

121

2

5

3

35

0

0

27

5

198

Townsville

0

27

127

255

26

122

8

15

123

168

871

Bundaberg

0

45

23

20

3

69

0

0

26

22

208

Wide Bay

0

163

17

0

5

276

0

0

26

61

548

Hervey Bay

0

0

0

25

0

43

0

0

45

7

120

Greater Adelaide

6,705

0

942

1,612

5

652

199

38

681

1,234

12,068

Barossa - Yorke - Mid North

0

196

75

0

0

102

26

0

155

22

576

South Australia - Outback

0

127

71

53

7

145

3

2

32

22

462

South Australia - South East

0

189

0

22

0

90

9

0

79

35

424

Greater Perth

9,134

0

2,653

1,489

7

1,268

388

164

1,174

1,213

17,490

Augusta - Margaret River - Busselton

0

60

0

0

0

22

0

0

28

7

117

Bunbury

0

179

45

0

8

457

65

0

105

28

887

Manjimup

0

28

0

0

0

11

0

0

10

3

52

Esperance

0

12

83

5

5

29

4

7

4

4

153

Gascoyne

0

5

13

5

0

22

1

0

9

1

56

Goldfields

0

58

0

45

6

44

21

0

54

14

242

Kimberley

0

45

53

85

0

97

0

2

26

15

323

Mid West

0

140

100

15

4

66

40

3

33

19

420

Pilbara

0

66

1,846

235

2,706

206

103

17

37

24

5,240

Albany

0

5

60

10

1

33

0

1

42

13

165

Wheat Belt - North

0

128

0

0

6

66

1

0

68

12

281

Wheat Belt - South

0

0

0

0

1

17

0

0

15

3

36

Hobart

835

0

102

295

1

172

13

6

109

276

1,809

Launceston and North East

0

182

131

185

5

259

11

1

59

53

886

Rest of Tas.

0

97

103

35

1

393

4

8

70

18

729

Darwin

600

0

54

344

1

65

24

11

42

83

1,224

Alice Springs

0

169

0

150

1

17

4

0

6

13

360

Barkly

0

26

0

0

0

5

0

0

0

1

32

Daly - Tiwi - West Arnhem

0

266

0

5

0

8

0

0

0

0

279

East Arnhem

0

0

53

20

0

14

0

8

0

2

97

Katherine

0

41

4

0

0

9

4

0

1

6

65

Australian Capital Territory

1,824

0

0

900

0

168

39

0

209

316

3,456

Australia

79,686

9,503

20,656

20,676

5,422

16,061

2,347

1,077

10,609

21,050

187,087

Source: ACIL Allen Consulting (2014a)

Key

>1

1-250

251-500

501-1,500

1,501-2,500

2,501-3,500

3,501-4,500

4,501-6000

6,001-10,000

10,001-20,000

20,000-

Table A2-2: DEC by audit region, 2031, baseline scenario ($ million in 2011 dollars)

Audit Region

Urban
transport

National
Highways

Ports

Airports

Rail

Electricity

Gas

Petroleum

Water &
Sewerage

Tele-
communications

Total

Greater Sydney

41,452

143

7,566

9,445

61

3,762

490

286

2,019

14,610

79,834

Capital Region

0

520

0

22

0

262

40

0

67

98

1,009

Central West

0

612

0

72

307

584

19

0

74

124

1,792

Coffs Harbour - Grafton

0

229

8

89

4

159

0

0

52

102

643

Far West and Orana

0

9

0

16

5

133

15

0

102

47

327

Hunter Valley exc Newcastle

3,741

442

0

0

640

1,118

0

0

115

78

6,134

Illawarra

3,073

854

206

0

4

254

20

0

197

182

4,790

Mid North Coast

0

621

0

58

9

244

0

0

108

73

1,113

Murray

0

390

0

68

1

129

6

0

99

63

756

New England and North West

0

234

0

71

44

192

1

0

52

107

701

Newcastle and Lake Macquarie

5,369

0

577

284

185

635

31

52

213

395

7,741

Richmond - Tweed

0

328

0

80

2

268

0

0

80

158

916

Riverina

0

345

0

73

9

356

32

0

151

73

1,039

Southern Highlands and Shoalhaven

0

569

60

0

4

105

14

0

75

52

879

Greater Melbourne

38,966

0

7,796

8,016

27

1,397

585

293

2,192

11,949

71,221

Ballarat

0

176

0

0

0

116

5

0

72

173

542

Bendigo

0

241

0

0

1

110

0

0

85

126

563

Geelong

1,830

194

200

0

0

265

9

128

182

111

2,919

Hume

0

501

0

0

3

566

3

0

52

45

1,170

Latrobe - Gippsland

0

354

88

0

2

1,887

51

0

241

85

2,708

North West

0

692

0

48

4

108

7

0

132

58

1,049

Shepparton

0

71

0

0

1

95

6

0

221

49

443

Warrnambool and South West

0

21

77

0

1

164

25

0

74

45

407

Greater Brisbane

25,158

99

4,969

6,151

559

1,508

97

391

1,775

4,130

44,837

Cairns N+S

0

61

215

1,219

9

180

0

15

90

108

1,897

Cairns Hinterland

0

85

24

0

2

128

0

0

36

41

316

Darling Downs - Maranoa

0

467

0

19

5

457

62

0

42

54

1,106

Far North

0

0

207

55

0

-54

0

2

11

7

228

Outback-North

0

130

52

86

20

43

61

0

10

25

427

SWQld NA

0

39

0

10

8

11

0

0

6

5

79

SWQld

0

29

0

0

3

7

45

0

1

4

89

Sunshine Coast

2,785

186

0

255

3

225

0

0

382

158

3,994

Central Highlands (Qld)

0

206

0

50

520

34

0

0

14

19

843

Gladstone - Biloela

0

129

0

74

152

164

0

0

19

4

542

Gladstone - Biloela_NA

0

12

1,115

0

78

654

1,667

23

190

14

3,753

Rockhampton

0

165

47

217

61

252

1

1

91

77

912

Gold Coast

3,168

1,270

0

1,659

12

371

11

0

653

563

7,707

Bowen Basin - North

0

286

121

10

1,047

37

0

0

25

16

1,542

Mackay

0

348

696

325

53

139

0

22

99

76

1,758

Whitsunday

0

0

0

188

1

22

0

0

4

13

228

Toowoomba

0

356

0

0

25

173

5

0

199

162

920

Charters Towers - Ayr - Ingham

0

207

3

9

4

47

0

0

37

11

318

Townsville

0

53

232

530

41

190

10

24

232

375

1,687

Bundaberg

0

74

36

37

4

101

0

0

38

45

335

Wide Bay

0

266

26

0

7

395

0

0

41

118

853

Hervey Bay

0

0

0

46

0

66

0

0

68

15

195

Greater Adelaide

12,373

0

1,419

2,738

7

1,032

244

50

1,039

2,188

21,090

Barossa - Yorke - Mid North

0

270

95

0

0

159

32

0

196

32

784

South Australia - Outback

0

196

97

84

8

242

4

3

38

35

707

South Australia - South East

0

257

0

32

0

138

11

0

90

52

580

Greater Perth

33,619

0

6,364

4,112

12

3,001

648

323

2,452

3,343

53,874

Augusta - Margaret River - Busselton

0

107

0

0

0

50

0

0

41

15

213

Bunbury

0

332

83

0

11

1,049

108

0

161

61

1,805

Manjimup

0

53

0

0

0

24

0

0

13

6

96

Esperance

0

27

154

10

7

56

7

15

6

8

290

Gascoyne

0

11

27

11

0

47

1

0

13

3

113

Goldfields

0

134

0

102

10

101

35

0

66

31

479

Kimberley

0

94

120

206

0

213

0

4

45

40

722

Mid West

0

280

182

16

6

151

67

7

49

39

797

Pilbara

0

148

8,279

604

5,457

240

64

33

139

71

15,035

Albany

0

12

105

20

1

68

0

1

55

27

289

Wheat Belt - North

0

218

0

0

8

136

2

0

85

24

473

Wheat Belt - South

0

0

0

0

1

32

0

0

18

5

56

Hobart

1,484

0

137

452

1

198

20

7

135

448

2,882

Launceston and North East

0

264

169

268

6

283

18

1

66

82

1,157

Rest of Tas.

0

142

130

51

1

458

6

10

82

27

907

Darwin

1,432

0

93

667

2

93

61

19

105

178

2,650

Alice Springs

0

348

0

280

1

26

9

0

8

27

699

Barkly

0

51

0

0

0

8

1

0

0

2

62

Daly - Tiwi - West Arnhem

0

531

0

10

0

12

0

0

1

0

554

East Arnhem

0

0

104

40

0

18

0

13

0

5

180

Katherine

0

79

8

0

0

13

10

0

2

13

125

Australian Capital Territory

3,577

0

0

1,943

0

246

22

0

316

656

6,760

Australia

178,027

15,568

41,887

40,928

9,467

26,153

4,688

1,723

15,939

42,261

376,641

Source: ACIL Allen Consulting (2014a)

Key

>1

1-250

251-500

501-1,500

1,501-2,500

2,501-3,500

3,501-4,500

4,501-6000

6,001-10,000

10,001-20,000

20,000-

Table A2-3: Increase in DEC by audit region, 2011 to 2031, baseline scenario ($ million in 2011 dollars)

Audit Region

Urban
transport

National
Highways

Ports

Airports

Rail

Electricity

Gas

Petroleum

Water &
Sewerage

Tele-
communications

Total

Greater Sydney

21,039

47

2925

4311

18

1346

141

84

211

6956

37,078

Capital Region

0

169

0

7

0

94

12

0

13

34

329

Central West

0

216

0

27

119

197

5

0

12

49

625

Coffs Harbour - Grafton

0

65

2

29

0

61

0

0

8

34

199

Far West and Orana

0

4

0

6

1

48

4

0

21

19

103

Hunter Valley exc Newcastle

1,659

172

0

0

217

407

0

0

41

31

2,527

Illawarra

1,159

302

59

0

2

93

6

0

10

71

1,702

Mid North Coast

0

168

0

18

1

93

0

0

15

23

318

Murray

0

119

0

23

0

40

1

0

10

23

216

New England and North West

0

74

0

26

18

59

0

0

6

42

225

Newcastle and Lake Macquarie

2,273

0

157

103

35

235

9

15

40

149

3,016

Richmond - Tweed

0

88

0

25

0

97

0

0

9

53

272

Riverina

0

115

0

28

2

113

9

0

24

30

321

Southern Highlands and Shoalhaven

0

159

14

0

0

39

4

0

12

18

246

Greater Melbourne

19,916

0

3,339

3,985

9

474

54

97

825

6,149

34,848

Ballarat

0

61

0

0

0

42

0

0

17

69

189

Bendigo

0

84

0

0

1

39

0

0

19

50

193

Geelong

872

66

58

0

0

90

1

42

76

44

1,249

Hume

0

161

0

0

0

199

1

0

23

17

401

Latrobe - Gippsland

0

117

23

0

0

671

5

0

51

32

899

North West

0

235

0

18

1

33

0

0

24

23

334

Shepparton

0

25

0

0

0

32

1

0

50

20

128

Warrnambool and South West

0

8

22

0

0

54

2

0

15

17

118

Greater Brisbane

14,842

44

2,227

3,146

194

492

19

155

624

2271

24,014

Cairns N+S

0

29

94

619

3

62

0

6

39

58

910

Cairns Hinterland

0

34

9

0

0

37

0

0

13

20

113

Darling Downs - Maranoa

0

209

0

9

1

127

12

0

14

28

400

Far North

0

0

100

30

0

-22

0

1

5

4

118

Outback-North

0

73

24

46

12

20

12

0

4

15

206

SWQld NA

0

21

0

5

3

3

0

0

2

3

37

SWQld

0

13

0

0

1

2

9

0

0

2

27

Sunshine Coast

1,521

75

0

115

0

75

0

0

134

77

1,997

Central Highlands (Qld)

0

110

0

25

158

9

0

0

6

11

319

Gladstone - Biloela

0

58

0

34

45

42

0

0

5

2

186

Gladstone - Biloela_NA

0

5

500

0

39

450

1,617

9

154

8

2,782

Rockhampton

0

84

20

107

23

85

1

1

39

41

401

Gold Coast

1,673

591

0

804

3

121

2

0

286

293

3,773

Bowen Basin - North

0

148

54

5

319

10

0

0

9

9

554

Mackay

0

174

298

160

19

46

0

9

34

40

780

Whitsunday

0

0

0

88

0

7

0

0

2

6

103

Toowoomba

0

163

0

0

8

59

1

0

86

88

405

Charters Towers - Ayr - Ingham

0

86

1

4

1

12

0

0

10

6

120

Townsville

0

26

105

275

15

68

2

9

109

207

816

Bundaberg

0

29

13

17

1

32

0

0

12

23

127

Wide Bay

0

103

9

0

2

119

0

0

15

57

305

Hervey Bay

0

0

0

21

0

23

0

0

23

8

75

Greater Adelaide

5,668

0

477

1,126

2

380

45

12

358

954

9,022

Barossa - Yorke - Mid North

0

74

20

0

0

57

6

0

41

10

208

South Australia - Outback

0

69

26

31

1

97

1

1

6

13

245

South Australia - South East

0

68

0

10

0

48

2

0

11

17

156

Greater Perth

24,485

0

3,711

2,623

5

1,733

260

159

1,278

2,130

36,384

Augusta - Margaret River - Busselton

0

47

0

0

0

28

0

0

13

8

96

Bunbury

0

153

38

0

3

592

43

0

56

33

918

Manjimup

0

25

0

0

0

13

0

0

3

3

44

Esperance

0

15

71

5

2

27

3

8

2

4

137

Gascoyne

0

6

14

6

0

25

0

0

4

2

57

Goldfields

0

76

0

57

4

57

14

0

12

17

237

Kimberley

0

49

67

121

0

116

0

2

19

25

399

Mid West

0

140

82

1

2

85

27

4

16

20

377

Pilbara

0

82

6,433

369

2,751

34

-39

16

102

47

9,795

Albany

0

7

45

10

0

35

0

0

13

14

124

Wheat Belt - North

0

90

0

0

2

70

1

0

17

12

192

Wheat Belt - South

0

0

0

0

0

15

0

0

3

2

20

Hobart

649

0

35

157

0

26

7

1

26

172

1,073

Launceston and North East

0

82

38

83

1

24

7

0

7

29

271

Rest of Tas.

0

45

27

16

0

65

2

2

12

9

178

Darwin

832

0

39

323

1

28

37

8

63

95

1,426

Alice Springs

0

179

0

130

0

9

5

0

2

14

339

Barkly

0

25

0

0

0

3

1

0

0

1

30

Daly - Tiwi - West Arnhem

0

265

0

5

0

4

0

0

1

0

275

East Arnhem

0

0

51

20

0

4

0

5

0

3

83

Katherine

0

38

4

0

0

4

6

0

1

7

60

Australian Capital Territory

1,753

0

0

1,043

0

78

-17

0

107

340

3,304

Australia

98,341

6,065

21,231

20,252

4,045

10,092

2,341

646

5,330

21,211

189,554

Source: ACIL Allen Consulting (2014a)

Key

>1

1-250

251-500

501-1,500

1,501-2,500

2,501-3,500

3,501-4,500

4,501-6000

6,001-10,000

10,001-20,000

20,000-

Table A2-4: New South Wales DEC by audit region and sector, 2011 and 2031 ($ million)

Greater Sydney

Capital Region

Central West

Coffs Harbour – Grafton

Far West and Orana

Hunter Valley exc Newcastle

Illawarra

Mid North Coast

Murray

New England and North West

Newcastle and Lake Macquarie

Richmond – Tweed

Riverina

Southern Highlands and Shoalhaven

Total for NSW

Total DEC in 2011

42,756

680

1,167

444

224

3,607

3,088

795

540

476

4,725

644

718

633

60,497

Total DEC as % of Total National DEC in 2011

22.9%

0.4%

0.6%

0.2%

0.1%

1.9%

1.7%

0.4%

0.3%

0.3%

2.5%

0.3%

0.4%

0.3%

32.3%

Change in DEC: 2011 to 2031

Urban transport

21,039

0

0

0

0

1,659

1,159

0

0

0

2,273

0

0

0

26,130

National Highways

47

169

216

65

4

172

302

168

119

74

0

88

115

159

1,698

Ports

2,925

0

0

2

0

0

59

0

0

0

157

0

0

14

3,157

Airports

4,311

7

27

29

6

0

0

18

23

26

103

25

28

0

4,603

Rail

18

0

119

0

1

217

2

1

0

18

35

0

2

0

413

Electricity

1,346

94

197

61

48

407

93

93

40

59

235

97

113

39

2,922

Gas pipelines

141

12

5

0

4

0

6

0

1

0

9

0

9

4

191

Petroleum terminals

84

0

0

0

0

0

0

0

0

0

15

0

0

0

99

Water and sewerage

211

13

12

8

21

41

10

15

10

6

40

9

24

12

432

Telecommunications

6,956

34

49

34

19

31

71

23

23

42

149

53

30

18

7,532

Total

37,078

329

625

199

103

2,527

1,702

318

216

225

3,016

272

321

246

47,177

Total DEC (all sectors) in 2031

79,834

1,009

1,792

643

327

6,134

4,790

1,113

756

701

7,741

916

1,039

879

1,07,674

DEC Index (2011=1.00)

1.87

1.48

1.54

1.45

1.46

1.7

1.55

1.4

1.4

1.47

1.64

1.42

1.45

1.39

1.78

Total DEC as % of Total National DEC in 2031

21.2%

0.3%

0.5%

0.2%

0.1%

1.6%

1.3%

0.3%

0.2%

0.2%

2.1%

0.2%

0.3%

0.2%

28.6%

Source: ACIL Allen Consulting (2014a)

Key

>1

1-250

251-500

501-1,500

1,501-2,500

2,501-3,500

3,501-4,500

4,501-6000

6,001-10,000

10,001-20,000

20,000-

Table A2-5: Victoria DEC by audit region and sector, 2011 and 2031 ($ million)

Greater Melbourne

Ballarat

Bendigo

Geelong

Hume

Latrobe – Gippsland

North West

Shepparton

Warrnambool and South West

Total for Vic

Total DEC in 2011

36,373

353

370

1670

769

1,809

715

315

289

42,663

Total DEC as % of Total National DEC in 2011

19.4%

0.2%

0.2%

0.9%

0.4%

1.0%

0.4%

0.2%

0.2%

22.8%

Change in DEC: 2011 to 2031

Urban transport

19,916

0

0

872

0

0

0

0

0

20,788

National Highways

0

61

84

66

161

117

235

25

8

757

Ports

3,339

0

0

58

0

23

0

0

22

3,442

Airports

3,985

0

0

0

0

0

18

0

0

4,003

Rail

9

0

1

0

0

0

1

0

0

11

Electricity

474

42

39

90

199

671

33

32

54

1,634

Gas pipelines

54

0

0

1

1

5

0

1

2

64

Petroleum terminals

97

0

0

42

0

0

0

0

0

139

Water and sewerage

825

17

19

76

23

51

24

50

15

1,100

Telecommunications

6,149

69

50

44

17

32

23

20

17

6,421

Total

34,848

189

193

1,249

401

899

334

128

118

38,359

Total DEC (all sectors) in 2031

71,221

542

563

2,919

1,170

2,708

1,049

443

407

81,022

DEC Index (2011=1.00)

1.96

1.54

1.52

1.75

1.52

1.5

1.47

1.41

1.41

1.9

Total DEC as % of Total National DEC in 2031

18.9%

0.1%

0.1%

0.8%

0.3%

0.7%

0.3%

0.1%

0.1%

21.5%

Source: ACIL Allen Consulting (2014a)

Key

>1

1-250

251-500

501-1,500

1,501-2,500

2,501-3,500

3,501-4,500

4,501-6000

6,001-10,000

10,001-20,000

20,000-

Table A2-6: Queensland DEC by audit region and sector, 2011 and 2031 ($ million)

Greater Brisbane

Cairns N+S

Cairns Hinterland

Darling Downs – Maranoa

Far North

Outback-North

SWQld_NA

SWQld

Sunshine Coast

Central Highlands (Qld)

Gladstone – Biloela

Gladstone – Biloela_NA

Rockhampton

Gold Coast

Bowen Basin – North

Mackay

Whitsunday

Toowoomba

Charters Towers – Ayr – Ingham

Townsville

Bundaberg

Wide Bay

Hervey Bay

Total for Qld

Total DEC in 2011

20,823

987

203

706

110

221

42

62

1,997

524

356

971

511

3,934

988

978

125

515

198

871

208

548

120

35,998

Total DEC as % of Total National DEC in 2011

11.1%

0.5%

0.1%

0.4%

0.1%

0.1%

0.0%

0.0%

1.1%

0.3%

0.2%

0.5%

0.3%

2.1%

0.5%

0.5%

0.1%

0.3%

0.1%

0.5%

0.1%

0.3%

0.1%

19.2%

Change in DEC: 2011 to 2031

Urban transport

14,842

0

0

0

0

0

0

0

1,521

0

0

0

0

1,673

0

0

0

0

0

0

0

0

0

18,036

National Highways

44

29

34

209

0

73

21

13

75

110

58

5

84

591

148

174

0

163

86

26

29

103

0

2,075

Ports

2,227

94

9

0

100

24

0

0

0

0

0

500

20

0

54

298

0

0

1

105

13

9

0

3,454

Airports

3,146

619

0

9

30

46

5

0

115

25

34

0

107

804

5

160

88

0

4

275

17

0

21

5,510

Rail

194

3

0

1

0

12

3

1

0

158

45

39

23

3

319

19

0

8

1

15

1

2

0

847

Electricity

492

62

37

127

-22

20

3

2

75

9

42

450

85

121

10

46

7

59

12

68

32

119

23

1,879

Gas pipelines

19

0

0

12

0

12

0

9

0

0

0

1617

1

2

0

0

0

1

0

2

0

0

0

1,675

Petroleum terminals

155

6

0

0

1

0

0

0

0

0

0

9

1

0

0

9

0

0

0

9

0

0

0

190

Water and sewerage

624

39

13

14

5

4

2

0

134

6

5

154

39

286

9

34

2

86

10

109

12

15

23

1,625

Telecommunications

2,271

58

20

28

4

15

3

2

77

11

2

8

41

293

9

40

6

88

6

207

23

57

8

3,277

Total

24,017

910

113

400

118

206

37

27

1,997

319

186

2,782

401

3,773

554

780

103

405

120

816

127

305

75

38,568

Total DEC (all sectors) in 2031

44,837

1,897

316

1,106

228

427

79

89

3,994

843

542

3,753

912

7,707

1,542

1,758

228

920

318

1,687

335

853

195

74,566

DEC Index (2011=1.00)

2.15

1.92

1.56

1.57

2.07

1.93

1.88

1.44

2

1.61

1.52

3.87

1.78

1.96

1.56

1.8

1.82

1.79

1.61

1.94

1.61

1.56

1.63

2.07

Total DEC as % of Total National DEC in 2031

11.9%

0.5%

0.1%

0.3%

0.1%

0.1%

0.0%

0.0%

1.1%

0.2%

0.1%

1.0%

0.2%

2.0%

0.4%

0.5%

0.1%

0.2%

0.1%

0.4%

0.1%

0.2%

0.1%

19.8%

Source: ACIL Allen Consulting (2014a)

Key

>1

1-250

251-500

501-1,500

1,501-2,500

2,501-3,500

3,501-4,500

4,501-6000

6,001-10,000

10,001-20,000

20,000-

Table A2-7: Western Australia DEC by audit region and sector, 2011 and 2031 ($ million)

Greater Perth

Augusta – Margaret River – Busselton

Bunbury

Manjimup

Esperance

Gascoyne

Goldfields

Kimberley

Mid West

Pilbara

Albany

Wheat Belt – North

Wheat Belt – South

Total for WA

Total DEC in 2011

17,490

117

887

52

153

56

242

323

420

5,240

165

281

36

25,462

Total DEC as % of Total National DEC in 2011

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Change in DEC: 2011 to 2031

Urban transport

24,485

0

0

0

0

0

0

0

0

0

0

0

0

24,485

National Highways

0

47

153

25

15

6

76

49

140

82

7

90

0

690

Ports

3,711

0

38

0

71

14

0

67

82

6,433

45

0

0

10,461

Airports

2,623

0

0

0

5

6

57

121

1

369

10

0

0

3,192

Rail

5

0

3

0

2

0

4

0

2

2,751

0

2

0

2,769

Electricity

1,733

28

592

13

27

25

57

116

85

34

35

70

15

2,830

Gas pipelines

260

0

43

0

3

0

14

0

27

-39

0

1

0

309

Petroleum terminals

159

0

0

0

8

0

0

2

4

16

0

0

0

189

Water and sewerage

1,278

13

56

3

2

4

12

19

16

102

13

17

3

1,538

Telecommunications

2,130

8

33

3

4

2

17

25

20

47

14

12

2

2,317

Total

36,384

96

918

44

137

57

237

399

377

9,795

124

192

20

48,780

Total DEC (all sectors) in 2031

53,874

213

1,805

96

290

113

479

722

797

15,035

289

473

56

74,242

DEC Index (2011=1.00)

3.08

1.82

2.03

1.85

1.9

2.02

1.98

2.24

1.9

2.87

1.75

1.68

1.56

2.92

Total DEC as % of Total National DEC in 2031

14.3%

0.1%

0.5%

0.0%

0.1%

0.0%

0.1%

0.2%

0.2%

4.0%

0.1%

0.1%

0.0%

19.7%

Source: ACIL Allen Consulting (2014a)

Key

>1

1-250

251-500

501-1,500

1,501-2,500

2,501-3,500

3,501-4,500

4,501-6000

6,001-10,000

10,001-20,000

20,000-

Table A2-8: South Australia DEC by audit region and sector, 2011 and 2031 ($ million)

Greater Adelaide

Barossa – Yorke – Mid North

South Australia – Outback

South Australia – South East

Total for SA

Total DEC in 2011

12,068

576

462

424

13,530

Total DEC as % of Total National DEC in 2011

0

0

0

0

0

Change in DEC: 2011 to 2031

Urban transport

5,668

0

0

0

5,668

National Highways

0

74

69

68

211

Ports

477

20

26

0

523

Airports

1,126

0

31

10

1,167

Rail

2

0

1

0

3

Electricity

380

57

97

48

582

Gas pipelines

45

6

1

2

54

Petroleum terminals

12

0

1

0

13

Water and sewerage

358

41

6

11

416

Telecommunications

954

10

13

17

994

Total

9,022

208

245

156

9,631

Total DEC (all sectors) in 2031

21,090

784

707

580

23,161

DEC Index (2011=1.00)

1.75

1.36

1.53

1.37

1.71

Total DEC as % of Total National DEC in 2031

5.6%

0.2%

0.2%

0.2%

6.1%

Source: ACIL Allen Consulting (2014a)

Key

>1

1-250

251-500

501-1,500

1,501-2,500

2,501-3,500

3,501-4,500

4,501-6000

6,001-10,000

10,001-20,000

20,000-

Table A2-9: Tasmania DEC by audit region and sector, 2011 and 2031 ($ million)

Hobart

Launceston and North East

Rest of Tas.

Total for Tas.

Total DEC in 2011

1,809

886

729

3,424

Total DEC as % of Total National DEC in 2011

0

0

0

0

Change in DEC: 2011 to 2031

Urban transport

649

0

0

649

National Highways

0

82

45

127

Ports

35

38

27

100

Airports

157

83

16

256

Rail

0

1

0

1

Electricity

26

24

65

115

Gas pipelines

7

7

2

16

Petroleum terminals

1

0

2

3

Water and sewerage

26

7

12

45

Telecommunications

172

29

9

210

Total

1,073

271

178

1,522

Total DEC (all sectors) in 2031

2,882

1,157

907

4,946

DEC Index (2011=1.00)

2

1

1

1

Total DEC as % of Total National DEC in 2031

0

0

0

0

Source: ACIL Allen Consulting (2014a)

Key

>1

1-250

251-500

501-1,500

1,501-2,500

2,501-3,500

3,501-4,500

4,501-6000

6,001-10,000

10,001-20,000

20,000-

Table A2-10: Australian Capital Territory DEC by sector, 2011 and 2031 ($ million)

Australian Capital Territory

Total DEC in 2011

3,456

Total DEC as % of Total National DEC in 2011

1.8%

Change in DEC: 2011 to 2031

Urban transport

1,753

National Highways

0

Ports

0

Airports

1,043

Rail

0

Electricity

78

Gas pipelines

-17

Petroleum terminals

0

Water and sewerage

107

Telecommunications

340

Total

3,304

Total DEC (all sectors) in 2031

6,760

DEC Index (2011=1.00)

1.96

Total DEC as % of Total National DEC in 2031

1.8%

Source: ACIL Allen Consulting (2014a)

Key

>1

1-250

251-500

501-1,500

1,501-2,500

2,501-3,500

3,501-4,500

4,501-6000

6,001-10,000

10,001-20,000

20,000-

Table A2-11: Northern Territory DEC by audit region and sector, 2011 and 2031 ($ million)

Darwin

Alice Springs

Barkly

Daly - Tiwi - West Arnhem

East Arnhem

Katherine

Total for NT

Total DEC in 2011

1,224

360

32

279

97

65

2,057

Total DEC as % of Total National DEC in 2011

0

0

0

0

0

0

0

Change in DEC: 2011 to 2031

Urban transport

832

0

0

0

0

0

832

National highways

0

179

25

265

0

38

507

Ports

39

0

0

0

51

4

94

Airports

323

130

0

5

20

0

478

Rail

1

0

0

0

0

0

1

Electricity

28

9

3

4

4

4

52

Gas pipelines

37

5

1

0

0

6

49

Petroleum terminals

8

0

0

0

5

0

13

Water and sewerage

63

2

0

1

0

1

67

Telecommunications

95

14

1

0

3

7

120

Total

1,426

339

30

275

83

60

2,213

Total DEC (all sectors) in 2031

2,650

699

62

554

180

125

4,270

DEC Index (2011=1.00)

2

2

2

2

2

2

2

Total DEC as % of Total National DEC in 2031

0

0

0

0

0

0

0

Source: ACIL Allen Consulting (2014a)

Key

>1

1-250

251-500

501-1,500

1,501-2,500

2,501-3,500

3,501-4,500

4,501-6000

6,001-10,000

10,001-20,000

20,000-