Kingscote Airport Business Case Appendices - Kangaroo Island ...

Kangaroo Island Futures Authority Draft Economic Impact of Agriculture and TourismTABLESTable 2.1 Steps undertaken to estimate total tourism sales to final demand forKangaroo Island, 2011/12 ........................................................................................ 5Table 4.1 Employment and output, Kangaroo Island, 2011/12 ............................................ 12Table 4.2 Household income, other value added and gross regional product,Kangaroo Island, 2011/12 a .................................................................................... 13Table 5.1 Visitor expenditure on Kangaroo Island, 2011/12 ................................................. 16Table 5.2 The contribution of tourism to GRP and employment on KangarooIsland, 2011/12 ...................................................................................................... 18Table 6.1 Area of agricultural production, Kangaroo Island, 2006 and 2011 ....................... 19Table 6.2 Area planted to winegrapes, Kangaroo Island, 2011/12 ....................................... 20Table 6.3 Value of agricultural production on Kangaroo Island, 2001, 2006, 2011(nominal dollars) .................................................................................................... 21Table 6.4 Direct impact of agricultural production (adjusted), 2011 (nominaldollars) ................................................................................................................... 22Table 6.5 Economic contribution of the agriculture value chain to the KangarooIsland economy in 2011/12 a ................................................................................. 23Table 7.1 Kingscote Airport upgrade construction expenditure a ......................................... 26Table 7.2 Economic Impact of the Kingscote Airport upgrade options, constructionphase ..................................................................................................................... 27Table 7.3 Kingscote Airport upgrade annual operating and maintenanceexpenditure ........................................................................................................... 28Table 7.4 Economic Impact of the Kingscote Airport upgrade options, operationphase ..................................................................................................................... 29Table 7.5 Summary of the tourism low, moderate and high growth scenarios .................... 31Table 7.6 Economic impact of tourism expenditure growth: low growth scenario .............. 34Table 7.7 Economic impact of tourism expenditure growth: moderate growthscenario ................................................................................................................. 35Table 7.8 Economic impact of tourism expenditure growth: high growth scenario............. 36Table 7.9 Drivers of economic growth: 8 years to 2019/20 .................................................. 38Table 7.10 Agricultural impact: low growth scenario, 8 years to 2019/20 ............................. 39Table 7.11 Agricultural impact: moderate growth scenario, 8 years to 2019/20 ................... 40Table 7.12 Agricultural impact: high growth scenario, 8 years to 2019/20 ............................ 41FIGURESFigure 4-1 Employment rate of growth: Kangaroo Island and South Australia ...................... 14Figure 4-2 Gross regional product rate of growth: Kangaroo Island and SouthAustralia ................................................................................................................. 15Figure 5-1 Number of visitors on Kangaroo Island, 2011/12 .................................................. 17Figure 5-2 Visitor expenditure on Kangaroo Island, 2011/12 ................................................. 17e c o n s e a r c hPage| iv