PRESUPUESTO DEL PROYECTO
REGLA DEL VALOR GANADO
2011
2013 0 0 0 0 0 0 0
2016 3 353 353 353 351 351 351
2021 4 4 4 4 0 0 0
2026 4 4 4 4 0 0 0
Total homes required to
2026 11 362 362 362 351 351 351
Note: Totals may not add due to rounding.
Source: SACES calculations.
Table A.2: Hectares of residential land required by 2026 based on net density
Hectares of residential land required based on net density – 2026 Baseline
growth
Mining development
Scenario 1 Scenario 2 Scenario 3
Very low density 1.4 45.2 45.2 45.2
Low density 0.9 29.0 29.0 29.0
Source: SACES assumptions.
Table A.3: Additional rates revenue received based in 2012/13 dollars - incremental
Year
Additional rates revenue received based in 2012/13 dollar - incremental
Baseline growth
Mining development
Additional rates revenue due to mining development
Scenario 1 Scenario 2 Scenario 3 Scenario 1 Scenario 2 Scenario 3
2016 2,329 315,481 315,481 315,481 313,152 313,152 313,152
2021 3,897 3,897 3,897 3,897 0 0 0
2026 3,916 3,916 3,916 3,916 0 0 0
Total 10,142 323,295 323,295 323,294 313,152 313,152 313,152
Wudinna
Table A.4: Number of new homes constructed by year - incremental
Year
Number of dwellings required by year - incremental
Baseline growth
Mining development
Additional homes due to mining development
Scenario 1 Scenario 2 Scenario 3 Scenario 1 Scenario 2 Scenario 3
2011
2013 0 0 0 0 0 0 0
2016 0 0 0 0 0 0 0
2021 0 329 329 329 329 329 329
2026 0 0 0 0 0 0 0
Total homes required to
2026 0 329 329 329 329 329 329
Note: Totals may not add due to rounding.
Source: SACES calculations.
Table A.5: Hectares of residential land required by 2026 based on net density
Hectares of residential land required based on net density – 2026 Baseline
growth
Mining development
Scenario 1 Scenario 2 Scenario 3
Very low density 0.0 41.2 41.2 41.2
Low density 0.0 26.4 26.4 26.4
Source: SACES assumptions.
Table A.6: Additional rates revenue received based in 2012/13 dollars - incremental
Year
Additional rates revenue received based in 2012/13 dollar - incremental
Baseline growth
Mining development
Additional rates revenue due to mining development
Scenario 1 Scenario 2 Scenario 3 Scenario 1 Scenario 2 Scenario 3
2016 0 0 0 0 0 0 0
2021 0 191,978 191,978 191,978 191,978 191,978 191,978
2026 0 0 0 0 0 0 0
Total 0 191,978 191,978 191,978 191,978 191,978 191,978
Streaky Bay
Table A.7: Number of new homes constructed by year - incremental
Year
Number of dwellings required by year - incremental
Baseline growth
Mining development Additional homes due to mining development Scenario 1 Scenario 2 Scenario 3 Scenario 1 Scenario 2 Scenario 3
2011
2013 0 0 0 0 0 0 0
2016 21 22 22 22 1 1 1
2021 36 36 38 38 0 1 1
2026 38 38 38 38 0 0 0
Total homes required to
2026 95 96 97 97 1 2 2
Note: Totals may not add due to rounding.
Source: SACES calculations.
Table A.8: Hectares of residential land required by 2026 based on net density
Hectares of residential land required based on net density – 2026 Baseline
growth
Mining development
Scenario 1 Scenario 2 Scenario 3
Very low density 11.9 12.0 12.2 12.2
Low density 7.6 7.7 7.8 7.8
Source: SACES assumptions.
Table A.9: Additional rates revenue received based in 2012/13 dollars - incremental
Year
Additional rates revenue received based in 2012/13 dollar - incremental
Baseline growth
Mining development Additional rates revenue due to mining development Scenario 1 Scenario 2 Scenario 3 Scenario 1 Scenario 2 Scenario 3
2016 25,814 26,659 26,659 26,659 845 845 845
2021 44,608 44.608 46,298 46,298 0 1,690 1,690
2026 46,669 46,669 46,669 46,669 0 0 0
Total 117,091 117,936 119,626 119,626 845 2,534 2,534
Kimba
Table A.10: Number of new homes constructed by year - incremental
Year
Number of dwellings required by year - incremental
Baseline growth
Mining development Additional homes due to mining development Scenario 1 Scenario 2 Scenario 3 Scenario 1 Scenario 2 Scenario 3
2011
2013 0 0 0 0 0 0 0
2016 0 47 63 63 47 63 63
2021 0 0 11 11 0 11 11
2026 0 0 0 0 0 0 0
Total homes required to
2026 0 47 74 74 47 74 74
Note: Totals may not add due to rounding.
Source: SACES calculations.
Table A.11: Hectares of residential land required by 2026 based on net density
Hectares of residential land required based on net density – 2026 Baseline
growth
Mining development
Scenario 1 Scenario 2 Scenario 3
Very low density 0.0 5.9 9.2 9.2
Low density 0.0 3.8 5.9 5.9
Source: SACES assumptions.
Table A.12: Additional rates revenue received based in 2012/13 dollars - incremental
Year
Additional rates revenue received based in 2012/13 dollar - incremental
Baseline growth
Mining development Additional rates revenue due to mining development Scenario 1 Scenario 2 Scenario 3 Scenario 1 Scenario 2 Scenario 3
2016 0 48,048 63,884 63,884 48,048 63,884 63,884
2021 0 0 11,240 11,240 0 11,240 11,240
2026 0 0 0 0 0 0 0
Total 0 48,048 75,124 75,124 48,048 75,124 75,124
Franklin Harbour
Table A.13: Number of new homes constructed by year - incremental
Year
Number of dwellings required by year - incremental
Baseline growth
Mining development Additional homes due to mining development Scenario 1 Scenario 2 Scenario 3 Scenario 1 Scenario 2 Scenario 3
2011
2013 0 0 0 0 0 0 0
2016 0 0 0 0 0 0 0
2021 0 393 393 393 393 393 393
2026 0 0 0 0 0 0 0
Total homes required to
2026 0 393 393 393 393 393 393
Note: Totals may not add due to rounding.
Source: SACES calculations.
Table A.14: Hectares of residential land required by 2026 based on net density
Hectares of residential land required based on net density – 2026 Baseline
growth
Mining development
Scenario 1 Scenario 2 Scenario 3
Very low density 0.0 49.1 49.1 49.1
Low density 0.0 31.4 31.4 31.4
Source: SACES assumptions.
Table A.15: Additional rates revenue received based in 2012/13 dollars - incremental
Year
Additional rates revenue received based in 2012/13 dollar - incremental
Baseline growth
Mining development Additional rates revenue due to mining development Scenario 1 Scenario 2 Scenario 3 Scenario 1 Scenario 2 Scenario 3
2016 0 0 0 0 0 0 0
2021 0 116,518 116,518 116,518 116,518 116,518 116,518
2026 0 0 0 0 0 0 0
Total 0 116,518 116,518 116,518 116,518 116,518 116,518
Elliston
Table A.16: Number of new homes constructed by year - incremental
Year
Number of dwellings required by year - incremental
Baseline growth
Mining development Additional homes due to mining development Scenario 1 Scenario 2 Scenario 3 Scenario 1 Scenario 2 Scenario 3
2011
2013 0 0 0 0 0 0 0
2016 0 38 38 38 38 38 38
2021 0 0 0 0 0 0 0
2026 0 0 0 0 0 0 0
Total homes required to
2026 0 38 38 38 38 38 38
Note: Totals may not add due to rounding.
Source: SACES calculations.
Table A.17: Hectares of residential land required by 2026 based on net density
Hectares of residential land required based on net density – 2026 Baseline
growth
Mining development
Scenario 1 Scenario 2 Scenario 3
Very low density 0.0 4.7 4.7 4.7
Low density 0.0 3.0 3.0 3.0
Source: SACES assumptions.
Table A.18: Additional rates revenue received based in 2012/13 dollars - incremental
Year
Additional rates revenue received based in 2012/13 dollar - incremental
Baseline growth
Mining development Additional rates revenue due to mining development Scenario 1 Scenario 2 Scenario 3 Scenario 1 Scenario 2 Scenario 3
2016 0 45,674 45,674 45,674 45,674 45,674 45,674
2021 0 0 0 0 0 0 0
2026 0 0 0 0 0 0 0
Total 0 45,674 45,674 45,674 45,674 45,674 45,674
Cleve
Table A.19: Number of new homes constructed by year - incremental
Year
Number of dwellings required by year - incremental
Baseline growth
Mining development Additional homes due to mining development Scenario 1 Scenario 2 Scenario 3 Scenario 1 Scenario 2 Scenario 3
2011
2013 0 0 0 0 0 0 0
2016 0 0 0 0 0 0 0
2021 0 0 0 0 0 0 0
2026 0 0 0 0 0 0 0
Total homes required to
2026 0 0 0 0 0 0 0
Note: Totals may not add due to rounding.
Source: SACES calculations.
Table A.20: Hectares of residential land required by 2026 based on net density
Hectares of residential land required based on net density – 2026 Baseline
growth
Mining development
Scenario 1 Scenario 2 Scenario 3
Very low density 0.0 0.0 0.0 0.0
Low density 0.0 0.0 0.0 0.0
Source: SACES assumptions.
Table A.21: Additional rates revenue received based in 2012/13 dollars - incremental
Year
Additional rates revenue received based in 2012/13 dollar - incremental
Baseline growth
Mining development Additional rates revenue due to mining development Scenario 1 Scenario 2 Scenario 3 Scenario 1 Scenario 2 Scenario 3
2016 0 0 0 0 0 0 0
2021 0 0 0 0 0 0 0
2026 0 0 0 0 0 0 0
Total 0 0 0 0 0 0 0
Lower Eyre Peninsula
Table A.22: Number of new homes constructed by year - incremental
Year
Number of dwellings required by year - incremental
Baseline growth
Mining development Additional homes due to mining development Scenario 1 Scenario 2 Scenario 3 Scenario 1 Scenario 2 Scenario 3
2011
2013 0 0 0 0 0 0 0
2016 95 95 95 95 0 0 0
2021 170 170 170 170 0 0 0
2026 186 186 186 186 0 0 0
Total homes required to
2026 452 452 452 452 0 0 0
Note: Totals may not add due to rounding.
Source: SACES calculations.
Table A.23: Hectares of residential land required by 2026 based on net density
Hectares of residential land required based on net density – 2026 Baseline
growth
Mining development
Scenario 1 Scenario 2 Scenario 3
Very low density 56.5 56.5 56.5 56.5
Low density 36.1 36.1 36.1 36.1
Source: SACES assumptions.
Table A.24: Additional rates revenue received based in 2012/13 dollars - incremental
Year
Additional rates revenue received based in 2012/13 dollar - incremental
Baseline growth
Mining development Additional rates revenue due to mining development Scenario 1 Scenario 2 Scenario 3 Scenario 1 Scenario 2 Scenario 3
2016 103,024 103,024 103,024 103,024 0 0 0
2021 184,055 184,055 184,055 184,055 0 0 0
2026 200,695 200,695 200,695 200,695 0 0 0
Total 487,774 487,774 487,774 487,774 0 0 0
Ceduna
Table A.25: Number of new homes constructed by year - incremental
Year
Number of dwellings required by year - incremental
Baseline growth
Mining development Additional homes due to mining development Scenario 1 Scenario 2 Scenario 3 Scenario 1 Scenario 2 Scenario 3
2011
2013 0 0 0 0 0 0 0
2016 2 2 24 24 0 22 22
2021 4 4 4 26 0 0 22
2026 4 4 4 4 0 0 0
Total homes required to
2026 10 10 32 53 0 22 44
Note: Totals may not add due to rounding.
Source: SACES calculations.
Table A.26: Hectares of residential land required by 2026 based on net density
Hectares of residential land required based on net density – 2026 Baseline
growth
Mining development
Scenario 1 Scenario 2 Scenario 3
Very low density 1.2 1.2 4.0 6.7
Low density 0.8 0.8 2.5 4.3
Source: SACES assumptions.
Table A.27: Additional rates revenue received based in 2012/13 dollars - incremental
Year
Additional rates revenue received based in 2012/13 dollar - incremental
Baseline growth
Mining development Additional rates revenue due to mining development Scenario 1 Scenario 2 Scenario 3 Scenario 1 Scenario 2 Scenario 3
2016 3,664 3,664 38,432 38,432 0 34,767 34,767
2021 6,122 6,122 6,122 40,889 0 0 34,767
2026 6,141 6,141 6,141 6,141 0 0 0
Total 15,927 15,927 50,694 85,461 0 34,767 69,534
Port Lincoln
Table A.28: Number of new homes constructed by year - incremental
Year
Number of dwellings required by year - incremental
Baseline growth
Mining development Additional homes due to mining development Scenario 1 Scenario 2 Scenario 3 Scenario 1 Scenario 2 Scenario 3
2011
2013 0 0 0 0 0 0 0
2016 67 67 67 67 0 0 0
2021 113 113 113 113 0 0 0
2026 115 115 115 115 0 0 0
Total homes required to
2026 295 295 295 295 0 0 0
Note: Totals may not add due to rounding.
Source: SACES calculations.
Table A.29: Hectares of residential land required by 2026 based on net density
Hectares of residential land required based on net density – 2026 Baseline
growth
Mining development
Scenario 1 Scenario 2 Scenario 3
Very low density 36.9 36.9 36.9 36.9
Low density 23.6 23.6 23.6 23.6
Source: SACES assumptions.
Table A.30: Additional rates revenue received based in 2012/13 dollars - incremental
Year
Additional rates revenue received based in 2012/13 dollar - incremental
Baseline growth
Mining development Additional rates revenue due to mining development Scenario 1 Scenario 2 Scenario 3 Scenario 1 Scenario 2 Scenario 3
2016 60,032 60,032 60,032 60,032 0 0 0
2021 101,816 101,816 101,816 101,816 0 0 0
2026 104,062 104,062 104,062 104,062 0 0 0
Total 265,910 265,910 265,910 265,910 0 0 0
Whyalla
Table A.31: Number of new homes constructed by year - incremental
Year
Number of dwellings required by year - incremental
Baseline growth
Mining development Additional homes due to mining development Scenario 1 Scenario 2 Scenario 3 Scenario 1 Scenario 2 Scenario 3
2011
2013 0 0 0 71 0 0 71
2016 46 46 46 46 0 0 0
2021 78 78 78 78 0 0 0
2026 79 79 79 79 0 0 0
Total homes required to
2026 203 203 203 274 0 0 71
Note: Totals may not add due to rounding.
Source: SACES calculations.
Table A.32: Hectares of residential land required by 2026 based on net density
Hectares of residential land required based on net density – 2026 Baseline
growth
Mining development
Scenario 1 Scenario 2 Scenario 3
Very low density 25.4 25.4 25.4 34.2
Low density 16.2 16.2 16.2 21.9
Source: SACES assumptions.
Table A.33: Additional rates revenue received based in 2012/13 dollars - incremental
Year
Additional rates revenue received based in 2012/13 dollar - incremental
Baseline growth
Mining development Additional rates revenue due to mining development Scenario 1 Scenario 2 Scenario 3 Scenario 1 Scenario 2 Scenario 3
2016 45,203 45,203 45,203 45,203 0 0 0
2021 75,935 75,935 75,935 75,935 0 0 0
2026 76,687 76,687 76,687 76,687 0 0 0
Total 197,825 197,825 197,825 197,825 0 0 0