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Eden District Municipality 2017

Eden District Municipality - Western Cape Government · 4 2017 Socio-economic Profile: Eden District Municipality LEARNER ENROLMENT Learner enrolment in the Eden District increased

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Page 1: Eden District Municipality - Western Cape Government · 4 2017 Socio-economic Profile: Eden District Municipality LEARNER ENROLMENT Learner enrolment in the Eden District increased

Eden District Municipality

2017

Page 2: Eden District Municipality - Western Cape Government · 4 2017 Socio-economic Profile: Eden District Municipality LEARNER ENROLMENT Learner enrolment in the Eden District increased

EDEN DISTRICT: AT A GLANCE

1. DEMOGRAPHICS 1

2. EDUCATION 3

3. HEALTH 7

4. POVERTY 12

5. BASIC SERVICE DELIVERY 15

6. SAFETY AND SECURITY 19

7. THE ECONOMY 24

8. INFRASTRUCTURE DEVELOPMENT 28

SOURCE 31

Page 3: Eden District Municipality - Western Cape Government · 4 2017 Socio-economic Profile: Eden District Municipality LEARNER ENROLMENT Learner enrolment in the Eden District increased

Percentage change between 2015 and 2016 in number of reported cases per 100 000

Percentage change between 2015 and 2016 in number of households enjoying access

Eden District: At a Glance

619 224

Population Estimates, 2018; Actual households, 2016

2016

Contribution to GDP, 2015

Matric Pass Rate

Gini Coefficient

Human Development Index

Unemployment Rate

189 345

84.8% 0.61

0.71

41 83.7% 0.1 6.7%

-6.7% -5.7%

11.2%

-11.4%

9.8%

96.9% 88.8% 96.1% 94.3%

Finance, insurance, real estate

and business services

Wholesale and retail trade,

catering and accommodation

Manufacturing

24.7% 18.2% 14.3%

113

126 18.7%

85.7%

Drought

Financial Sustainability (Grant dependency)

2016

2016 2016

Stagnating Economic Growth

2016

Page 4: Eden District Municipality - Western Cape Government · 4 2017 Socio-economic Profile: Eden District Municipality LEARNER ENROLMENT Learner enrolment in the Eden District increased

1 2017 Socio-economic Profile: Eden District Municipality

This first chapter of the SEP focusses on the people living in the Eden District area. A

demographic perspective on a municipality allows one to observe not only simple changes in

population growth, but also to look at other various developments that influence the social life

of every citizen. Demographics allow us to emphasise aspects of society like, e.g. gender, race,

migration or life expectancy. Decisions made by politicians as well as by the administration

affect at least one aspect of Demographics. Therefore, a good understanding of this area is

crucial for the government’s work.

The overview of key demographic factors given in this chapter comprises of the estimates of

population size, the distribution of population within age cohorts and furthermore the

dependency ratio, which is of high importance to understand economic activity in the area

as well as for planning welfare systems. With this short, but informative overview, the SEP tries

to help the municipalities in their budgeting process by delivering precise data as a solid

foundation for future decisions.

Data source: Department of Social Development, 2017

1 DEMOGRAPHICS

Page 5: Eden District Municipality - Western Cape Government · 4 2017 Socio-economic Profile: Eden District Municipality LEARNER ENROLMENT Learner enrolment in the Eden District increased

2 2017 Socio-economic Profile: Eden District Municipality

POPULATION

Source: Western Cape Department of Social Development, 2017

In 2018, Eden District will have an estimated population of 619 224 and after five years this

population is estimated to be 647 627. This equates to an estimated growth rate in this time

span of 4.59 per cent. This estimated population growth rate of Eden District is slightly below

that of the Western Cape Province (4.75 per cent) between 2018 and 2023.

AGE COHORTS

Year Children:

0 – 14 Years

Working Age:

15 – 65 Years

Aged:

65 +

Dependency

Ratio

2011 148 464 380 944 44 857 50.7

2018 153 847 408 814 56 562 51.5

2023 152 057 430 806 64 763 50.3

The above table depicts the population composition regarding age cohorts. The total

population is broken down into three different groups: Age 0 - 14: children; Age 15 - 65: working

age population; Age 65+: seniors. A comparison of the basis year (2011) and the estimated

numbers for 2023 display a sharp rise in the aged population (aged 65+) relative to the working

age cohort (15 - 65). This is an important factor in the calculation of the dependency ratio. In

the Eden District, this ratio was 50.7 in 2011 and will remain stable to an estimated 50.3 in 2023.

This ratio expresses the dependency of people who are part of the workforce (age 15 - 65)

and those, who are depending on them (children and seniors). A higher dependency ratio

means a higher pressure on social systems and the delivery of basic services.

Cape

Winelands

District

Central Karoo

District

City of Cape

TownEden District

Overberg

District

West Coast

District

2018 864 028 75 688 4 055 580 619 224 284 272 433 445

2019 874 413 76 354 4 094 582 625 186 287 752 439 036

2020 884 565 77 020 4 131 722 631 005 291 150 444 497

2021 894 441 77 685 4 167 003 636 682 294 466 449 847

2022 904 058 78 350 4 200 484 642 220 297 701 455 051

2023 913 391 79 014 4 232 276 647 627 300 860 460 132

0

500 000

1 000 000

1 500 000

2 000 000

2 500 000

3 000 000

3 500 000

4 000 000

4 500 000

Page 6: Eden District Municipality - Western Cape Government · 4 2017 Socio-economic Profile: Eden District Municipality LEARNER ENROLMENT Learner enrolment in the Eden District increased

3 2017 Socio-economic Profile: Eden District Municipality

Education and training improves access to employment opportunities and helps to sustain and

accelerate overall development. It expands the range of options available from which a

person can choose to create opportunities for a fulfilling life. Through indirect positive effects

on health and life expectancy, the level of education of a population also influences its

welfare.

Data source: Western Cape Education Department, 2017

2 EDUCATION

Page 7: Eden District Municipality - Western Cape Government · 4 2017 Socio-economic Profile: Eden District Municipality LEARNER ENROLMENT Learner enrolment in the Eden District increased

4 2017 Socio-economic Profile: Eden District Municipality

LEARNER ENROLMENT

Learner enrolment in the Eden District increased at an average annual rate of 0.9 per cent

between 2014 and 2016. This is the lowest growth rate amongst all districts, second only to the

Central Karoo. The increase in learner enrolment between 2014 and 2016 in the Eden District

was highest in Mossel Bay (722 learners), followed by George (624), Bitou (385), Knysna (375)

and Hessequa (46). Oudtshoorn and Kannaland both recorded decreases in learner

enrolment between 2014 and 2016. This could be attributed to a number of factors including

current socio-economic context.

LEARNER-TEACHER RATIO

GRADE 12 DROP-OUT RATES The drop-out rate for learners that enrolled in Grade 10 in 2014 and in Grade 12 in 2016 for the

local municipalities within the West Coast area ranged from a high of 39.3 in Kannaland to 25.9

in Bitou. George, Hessequa, Knysna, Mossel Bay and Oudtshoorn recorded rates of 26.4, 30.2,

32.2, 32.5 and 35.6 respectively. The overall rate for the Province for this period was

32.9 per cent. These high levels of drop-outs are influenced by a wide array of economic

factors including unemployment, poverty, indigent households, high levels of households with

no income or rely on less than R515 a month and teenage pregnancies.

City of Cape

Town

West Coast

District

Cape

Winelands

District

Overberg

DistrictEden District

Central Karoo

District

2014 613 393 57 501 139 088 39 542 101 165 14 151

2015 628 048 58 909 141 263 40 501 102 412 14 182

2016 639 251 60 348 142 130 40 841 103 011 14 333

0

100 000

200 000

300 000

400 000

500 000

600 000

700 000

The learner-teacher ratio decreased in the Bitou, George, Hessequa as

well as the Knysna municipalities between 2015 and 2016. The ratio

remained unchanged in Mossel Bay (40.4:1), but notably increased in

Kannaland (from 31.6:1 to 34.2:1) and Oudtshoorn (40.2:1 to 42.2:1).

Increased learner-teacher ratios are a major concern as it is commonly

assumed that children receive less personalised attention in larger class

environments and that high learner-teacher ratios are detrimental to

improved educational outcomes.

The learner–teacher ratio decreased in the Bitou, George, Hessequa

as well as the Knysna municipalities between 2015 and 2016. The ratio

remained unchanged in Mossel Bay (40.4:1), but notably increased in

Kannaland (from 31.6:1 to 34.2:1) and Oudtshoorn (40.2:1 to 42.2:1).

Increased learner-teacher ratios are a major concern as it is commonly

assumed that children receive less personalised attention in larger class

environments and that high learner-teacher ratios are detrimental to

improved educational outcomes.

The learner–teacher ratio decreased in the Bitou, George, Hessequa

Page 8: Eden District Municipality - Western Cape Government · 4 2017 Socio-economic Profile: Eden District Municipality LEARNER ENROLMENT Learner enrolment in the Eden District increased

5 2017 Socio-economic Profile: Eden District Municipality

EDUCATIONAL FACILITIES The availability of adequate education facilities such as schools, FET colleges and schools

equipped with libraries and media centres could affect academic outcomes positively.

In 2016, the Eden District had a total of 178 schools, down from 186 schools in 2015 and

190 schools in 2014. Given the tough economic climate, schools have been reporting an

increase in parents being unable to pay their school fees. The number of schools equipped

with libraries has remained almost the same across all the municipal areas in the Eden District

between 2015 and 2016.

Above graph depicts the percentage of no-fee schools within the various districts of the

Western Cape. The Central Karoo District, arguably the poorest region in the Western Cape,

from an economic perspective, has the largest number of no-fee schools – 79.3 per cent (102).

A total of 75.3 per cent (134) of the 178 school in the Eden District were considered to be no-fee

schools in 2016.

Number of Schools with Libraries Total Number of Schools

2014 103 190

2015 102 186

2016 102 178

0

20

40

60

80

100

120

140

160

180

200

City of Cape

Town

West Coast

District

Cape

Winelands

District

Overberg

DistrictEden District

Central Karoo

District

2014 46,2% 72,1% 77,2% 78,6% 77,4% 79,3%

2015 46,2% 72,1% 77,2% 78,6% 76,9% 79,3%

2016 46,3% 70,4% 76,3% 79,8% 75,3% 79,3%

0,0%

10,0%

20,0%

30,0%

40,0%

50,0%

60,0%

70,0%

80,0%

90,0%

Page 9: Eden District Municipality - Western Cape Government · 4 2017 Socio-economic Profile: Eden District Municipality LEARNER ENROLMENT Learner enrolment in the Eden District increased

6 2017 Socio-economic Profile: Eden District Municipality

EDUCATION OUTCOMES Education remains one of the key avenues through which the state

is involved in the economy. In preparing individuals for future

engagements in the broader market, policy decisions and choices in

the sphere of education play a critical role in determining the extent

to which future economy and poverty reduction plans can be

realised. This section provides the matric pass rate within the

Eden District.

Hessequa recorded the highest matric pass rate (93.6 per cent) in the Eden District in 2016,

followed by Oudtshoorn (93.1 per cent). Kannaland, Mossel Bay and George recorded pass

rates above 80.0 per cent while Knysna and Bitou both reported rates above 75.0 per cent.

The Central Karoo and Eden Districts collectively achieved a matric pass rate of 84.8 per cent

in 2016 which is slightly below the Provincial average of 86.0 per cent.

Bitou George Hessequa Kannaland Knysna Mossel Bay Oudtshoorn

2014 73,9% 81,9% 85,9% 85,3% 72,2% 83,0% 84,5%

2015 74,8% 84,6% 88,3% 92,4% 81,6% 88,1% 91,3%

2016 76,4% 83,4% 93,6% 88,9% 77,9% 87,4% 93,1%

0,0%

10,0%

20,0%

30,0%

40,0%

50,0%

60,0%

70,0%

80,0%

90,0%

100,0%

Page 10: Eden District Municipality - Western Cape Government · 4 2017 Socio-economic Profile: Eden District Municipality LEARNER ENROLMENT Learner enrolment in the Eden District increased

7 2017 Socio-economic Profile: Eden District Municipality

Health is a major factor contributing to the general quality of life in the Eden District. It is

therefore important to monitor the public health facilities as well as a variety of factors as

diseases like HIV or TB and general topics that affect the community, like maternal health. This

Socio-economic Profile provides the basic statistics concerning those issues. Since this profile

focusses on the public health facilities, private facilities do not appear in it.

Data source: Department of Health, 2017

3 HEALTH

Page 11: Eden District Municipality - Western Cape Government · 4 2017 Socio-economic Profile: Eden District Municipality LEARNER ENROLMENT Learner enrolment in the Eden District increased

8 2017 Socio-economic Profile: Eden District Municipality

HEALTHCARE FACILITIES

All citizens’ right to access to healthcare services are directly affected by the number and

spread of facilities within their geographical reach. South Africa’s healthcare system is geared

in such a way that people have to move from primary, with a referral system, to secondary

and tertiary levels.

In 2016, the Eden District had a total number of 41 primary healthcare facilities – 35 fixed PHC

clinics as well as 6 community day centres. In addition, there are 65 ART and 87 TB treatment

sites as well as one regional hospital within the municipal area. There were no community

health centres in the municipal area, but there were 6 district hospitals.

EMERGENCY MEDICAL SERVICES Access to emergency medical services is critical for rural citizens

due to rural distances between towns and health facilities being

much greater than in the urban areas. Combined with the

relatively lower population per square kilometre in rural areas,

ambulance coverage is greater in rural areas in order to

maintain adequate coverage for rural communities.

Provision of more operational ambulances can provide greater

coverage of emergency medical services. In the Eden District

there are on average 2.9 ambulances per 10 000 inhabitants

over the last three years – the highest number amongst all other

Districts, including the Cape Metro area.

Community

Day

Centres

Number of

ART clinics/

treatment

sites

Number of

district

hospitals

Number of

PHC Clinics

- non-fixed

mobiles/

satelite)

Number of

PHC Clinics

- fixed

Number of

regional

hospitals

Number of

TB clinics/

treatment

sites

Total

number of

PHC

facilities

(Fixed

clinics,

CHCs and

CDCs)

2014 7 63 6 38 34 1 89 41

2015 7 64 6 28 34 1 90 41

2016 6 65 6 35 35 1 87 41

0

10

20

30

40

50

60

70

80

90

100

Page 12: Eden District Municipality - Western Cape Government · 4 2017 Socio-economic Profile: Eden District Municipality LEARNER ENROLMENT Learner enrolment in the Eden District increased

9 2017 Socio-economic Profile: Eden District Municipality

HIV/AIDS

The Eden District’s total registered patients receiving ARTs has significantly risen from 14 805 in

2014 to 20 127 in 2016. There were 325 new patients receiving antiretroviral treatment between

2014 and 2016. The HIV transmission rate for the Eden District shows an increase from

1.4 per cent in 2015 to 1.8 per cent in 2016. This increase is a cause of concern at a time when

all efforts are being placed on reducing the spread of the disease.

TUBERCULOSIS

The Eden District experienced a 188 decrease in tuberculosis (TB) cases from 4 910 in 2015 to

4 722 in 2016.

Area

Registered patients

receiving ART

Number of

new ART patients HIV Transmission Rate

2014 2015 2016 2014 2015 2016 2014 2015 2016

City of Cape Town 131 177 145 232 162 704 27 663 30 275 32 268 1.3 1.3 0.7

West Coast 6 521 7 651 8 910 1 484 1 790 1 835 1.4 1.5 0.8

Cape Winelands 19 615 23 172 27 162 4 595 5 195 5 097 1.7 1.7 1.5

Overberg 7 233 8 703 10 397 1 451 1 983 1 767 1.3 0.6 0.0

Eden 14 805 17 391 20 127 3 278 3 820 3 603 1.6 1.4 1.8

Central Karoo 1 418 1 416 1 631 327 300 299 3.4 4.3 1.4

HIV/AIDS management is crucial given its implications for

the labour force and the demand for healthcare services.

HIV/AIDS management is crucial given its implications for

the labour force and the demand for healthcare services.

HIV/AIDS management is crucial given its implications for

the labour force and the demand for healthcare services.

HIV/AIDS management is crucial given its implications for

the labour force and the demand for healthcare services.

HIV/AIDS management is crucial given its implications for

the labour force and the demand for healthcare services.

HIV/AIDS management is crucial given its implications for

the labour force and the demand for healthcare services.

HIV/AIDS management is crucial given its implications for

the labour force and the demand for healthcare services.

HIV/AIDS management is crucial given its implications for

the labour force and the demand for healthcare services.

4 838

4 910

4 722

4 600

4 650

4 700

4 750

4 800

4 850

4 900

4 950

Number of TB patients

2014

2015

2016

Page 13: Eden District Municipality - Western Cape Government · 4 2017 Socio-economic Profile: Eden District Municipality LEARNER ENROLMENT Learner enrolment in the Eden District increased

10 2017 Socio-economic Profile: Eden District Municipality

DEFINITIONS

Immunisation: The immunisation rate is calculated as the number of children immunised as

a percentage of the total number of children less than one year of age. Immunisation

protects both adults and children against preventable infectious diseases. Low immunisation

rates speak to the need for parents to understand the critical importance of immunisation,

as well as the need to encourage parents to have their young children immunised.

Malnutrition: Expressed as the number of malnourished children under five years per

100 000 people. Malnutrition (either under- or over-nutrition) refers to the condition whereby

an individual does not receive adequate amounts or receives excessive amounts of

nutrients.

Neonatal mortality rate: Measured as the number of neonates dying before reaching

28 days of age, per 1 000 live births in a given year. The first 28 days of life (neonatal period)

represent the most vulnerable time for a child’s survival. The Province’s target for 2019 is

6.0 per 1 000 live births.

Low birth weight: Percentage of all babies born in facility that weighed less than 2 500 g. Low

birth weight is associated with a range of both short- and long-term consequences.

DEFINITIONS

Immunisation: The immunisation rate is calculated as the number of children immunised as

a percentage of the total number of children less than one year of age. Immunisation

protects both adults and children against preventable infectious diseases. Low immunisation

CHILD HEALTH

The Department of Health strongly advises mothers to protect their children from infectious

diseases by getting them vaccinated from birth to when they are 12 years old. Vaccination is

free of charge at all health facilities. The Department also runs immunisation campaigns and

health workers are sent to nursery schools and crèches to immunise children.

The immunisation rate in the Eden District has declined marginally from 85.0 per cent in 2014

to 83.7 per cent in 2016.

The malnutrition rate decreased from 3.8 per cent in 2014 to 3.5 per cent in 2016.

Neonatal Mortality rate (NMR) in the Eden District decreased from 7.2 deaths per 1 000 live

births in 2014 to 6.9 deaths per 1 000 live births in 2016. A decrease in the NMR may indicate

improvements in new-born health outcomes.

The low birth weight indicator for the Eden District improved from 16.0 per cent in 2014 to

14.6 per cent in 2016.

Health Indicator Eden District Western Cape

Immunisation 83.7% 79.9%

Malnutrition 3.5 2.3

Neonatal mortality

rate 6.9 4.6

Low birth weight 14.6% 14.3%

Health Indicator Eden District Western Cape

Immunisation 83.7% 79.9%

Malnutrition 3.5 2.3

Neonatal mortality

rate 6.9 4.6

Low birth weight 14.6% 14.3%

Health Indicator Eden District Western Cape

Immunisation 83.7% 79.9%

Malnutrition 3.5 2.3

Neonatal mortality

rate 6.9 4.6

Low birth weight 14.6% 14.3%

Health Indicator Eden District Western Cape

Immunisation 83.7% 79.9%

Malnutrition 3.5 2.3

Neonatal mortality

rate 6.9 4.6

Low birth weight 14.6% 14.3%

Health Indicator Eden District Western Cape

Immunisation 83.7% 79.9%

Malnutrition 3.5 2.3

Page 14: Eden District Municipality - Western Cape Government · 4 2017 Socio-economic Profile: Eden District Municipality LEARNER ENROLMENT Learner enrolment in the Eden District increased

11 2017 Socio-economic Profile: Eden District Municipality

DEFINITIONS

Maternal health refers to the health of women during pregnancy, childbirth and the

postpartum period.

Maternal mortality rate: Maternal deaths per 100 000 live births in health facilities. Maternal

death is death occurring during pregnancy, childbirth and the puerperium of a woman

while pregnant or within 42 days of termination of pregnancy, irrespective of the duration

and site of pregnancy and irrespective of the cause of death (obstetric and non-obstetric).

Births to teenage mothers: Percentage of babies born to mothers under the age of 18 years.

Teenage pregnancy is almost always unplanned; as a result when young parents are placed

in a position to care for their children, life can become particularly tough, especially if they

do not have family or social support.

Termination of pregnancy: The percentage of terminations as a proportion of the female

population aged 15 to 44 years. Government hospitals, designated private doctors and

gynaecologists, and non-profit providers offer safe and legal termination of pregnancy. To

have a free abortion, the request must be made at a primary healthcare clinic, where the

pregnancy will be confirmed, counselling provided, an appointment made, and a referral

letter be given to a facility where the procedure can be performed.

DEFINITIONS

Maternal health refers to the health of women during pregnancy, childbirth and the

postpartum period.

Maternal mortality rate: Maternal deaths per 100 000 live births in health facilities. Maternal

death is death occurring during pregnancy, childbirth and the puerperium of a woman

while pregnant or within 42 days of termination of pregnancy, irrespective of the duration

and site of pregnancy and irrespective of the cause of death (obstetric and non-obstetric).

Births to teenage mothers: Percentage of babies born to mothers under the age of 18 years.

Teenage pregnancy is almost always unplanned; as a result when young parent are placed

MATERNAL HEALTH

Maternal mortality rate: A positive development can be observed in the Eden District with the

MMR at zero in 2016.

Births to teenage mothers: The delivery rate to women under 18 years has decreased from

6.8 per cent in 2015 to 6.7 per cent in 2016.

Termination of pregnancy: The termination of pregnancy rate remains steady at 0.5 per cent

for 2015 and 2016.

Health Indicator Eden District Western Cape

Maternal Mortality Ratio 0.1 0.1

Delivery Rate to Women

under 18 years 6.7% 5.7%

Termination of Pregnancy

Rate 0.5% 1.1%

Page 15: Eden District Municipality - Western Cape Government · 4 2017 Socio-economic Profile: Eden District Municipality LEARNER ENROLMENT Learner enrolment in the Eden District increased

12 2017 Socio-economic Profile: Eden District Municipality

This section shows living conditions and economic circumstances of households in the Eden

District based on most recent data including Statistics South Africa’s Non-Financial Census of

Municipalities 2016 and Quantec. Economic theory suggests that when an economy prospers

its households are expected to enjoy a good standard of living. On the contrary, a declining

economy tends to lower the standards of living of people. This section uses indicators in terms

of GDP per capita, income inequality, human development, as well as indigent households

and free basic services to show the current reality of households residing in the Eden District.

The deteriorating financial health of households and individuals under the weight of economic

pressures, specifically between 2011 and 2015, has resulted in an increase in the poverty levels,

according to the Poverty Trends in South Africa report released by Statistics South Africa in

2017. The report cites rising unemployment levels, low commodity prices, higher consumer

prices, lower investment levels, household dependency on credit, and policy uncertainty as

the key contributors to the economic decline in recent times. These recent findings indicate

that the country will have to reduce poverty at a faster rate than previously planned.

According to the report the categories of people vulnerable to poverty remained to be

African females, children 17 years and younger, people from rural areas, and those with no

education. Inflation-adjusted poverty lines show that food poverty increased from R219 in 2006

to R531 per person per month in 2017. The lower-bound poverty line has increased from R370

in 2006 to R758 per person per month in 2017 while the upper-bound poverty line has increased

from R575 in 2006 to R1 138 per person per month in 2017.

POVERTY

4

Page 16: Eden District Municipality - Western Cape Government · 4 2017 Socio-economic Profile: Eden District Municipality LEARNER ENROLMENT Learner enrolment in the Eden District increased

13 2017 Socio-economic Profile: Eden District Municipality

GDPR PER CAPITA

An increase in real GDPR per capita, i.e. GDPR per person, is experienced only if the real

economic growth rate exceeds the population growth rate. Even though real GDP per capita

reflects changes in the overall well-being of the population, not everyone within an economy

will earn the same amount of money as estimated by the real GDPR per capita indicator.

Source: Stats SA 2017, own calculations

At R47 181 in 2016, the Eden District’s real GDPR per capita is well below that of the

Western Cape (R61 199).

INCOME INEQUALITY The National Development Plan has set a target of reducing income inequality in South Africa

from a Gini coefficient of 0.7 in 2010 to 0.6 by 2030.

Source: Global Insight, 2017

Income inequality has increased in the Eden District between 2010 and 2016, probably due to

the decline in economic performance during that period. The Gini coefficient for the

Eden District is estimated to be 0.61 in 2016.

0

10 000

20 000

30 000

40 000

50 000

60 000

70 000

80 000

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

GD

PR

pe

r c

ap

ita

Western Cape City of Cape Town West Coast Cape Winelands

Overberg Eden Central Karoo

0,50

0,52

0,54

0,56

0,58

0,60

0,62

City of Cape

Town

West Coast Cape

Winelands

Overberg Eden Central Karoo Western Cape

Gin

i co

eff

icie

nt

2010 2011 2012 2013 2014 2015 2016

Page 17: Eden District Municipality - Western Cape Government · 4 2017 Socio-economic Profile: Eden District Municipality LEARNER ENROLMENT Learner enrolment in the Eden District increased

14 2017 Socio-economic Profile: Eden District Municipality

HUMAN DEVELOPMENT The United Nations uses the Human Development Index (HDI)1 to assess the relative level of

socio-economic development in countries. Indicators that measure human development are

education, housing, access to basic services and health.

Source: Global Insight, 2017

There has been a general increase in the HDI in the Eden District and the whole of the Western

Cape between 2011 and 2015, with the exception of a drop in HDI levels for the Western Cape

for 2016. The Eden District’s HDI is calculated to be 0.71 in 2016.

INDIGENT HOUSEHOLDS The objective of the indigent policies of municipalities is to alleviate poverty in economically

disadvantaged communities.

Area 2015 2016 Change

Eden District 43 789 43 882 93

Western Cape 505 585 516 321 10 736

Source: Department of Local Government, 2017

The Eden District experienced an increase in the number of indigents between 2015 and 2016,

implying an increased demand for indigent support and additional burden on municipal

financial resources.

1 The HDI is a composite indicator reflecting education levels, health, and income. It is a measure of peoples' ability

to live a long and healthy life, to communicate, participate in the community and to have sufficient means to be

able to afford a decent living. The HDI is represented by a number between 0 and 1, where 1 indicates a high

level of human development and 0 represents no human development.

0

0,1

0,2

0,3

0,4

0,5

0,6

0,7

0,8

City of Cape

Town

West Coast Cape

Winelands

Overberg Eden Central Karoo Western Cape

HD

I

2010 2011 2012 2013 2014 2015 2016

Page 18: Eden District Municipality - Western Cape Government · 4 2017 Socio-economic Profile: Eden District Municipality LEARNER ENROLMENT Learner enrolment in the Eden District increased

15 2017 Socio-economic Profile: Eden District Municipality

The Constitution of the Republic of South Africa states that every citizen has the right to access

to adequate housing and that the state must take reasonable legislative and other measures

within its available resources to achieve the progressive realisation of this right. Access to

housing also includes access to services such as potable water, basic sanitation, safe energy

sources and refuse removal services, to ensure that households enjoy a decent standard of

living.

This section reflects on housing and basic services access levels (Census 2011) and the

incremental progress municipalities have made hereto within the last 5 years (Community

Survey 2016).

5 BASIC SERVICE DELIVERY

Page 19: Eden District Municipality - Western Cape Government · 4 2017 Socio-economic Profile: Eden District Municipality LEARNER ENROLMENT Learner enrolment in the Eden District increased

16 2017 Socio-economic Profile: Eden District Municipality

HOUSEHOLDS In order to ensure basic service delivery to all, municipal

budget allocations should be informed by credible and

accurate assumptions regarding the number of households

within a municipal area.

Access to formal housing and services in the Eden District is

measured against a total number of households of 164 110 in

2011 and 189 345 in 2016 which equates to average annual

growth of 2.9 per cent. The District’s household growth rate

was therefore below that of the Western Cape (3.4 per cent).

Area 2011 2016

Average

annual

increase

Average annual

growth

2011 - 2016

Eden District 164 110 189 345 5 047 2.9%

Western Cape 1 634 000 1 933 876 59 975 3.4%

ACCESS TO HOUSING

SERVICE STANDARD DEFINITION: Households with access to a formal dwelling.

Area 2011 2016

Total

change

2011 - 2016

Average

annual

change

2011 - 2016

Average

annual

growth

2011 - 2016

Eden District 83.8% 85.7% 24 878 4 976 3.4%

Western Cape 80.4% 82.4% 280 254 56 051 3.9%

The number of formal dwellings in the Eden District increased

by 24 878 between 2011 and 2016, at an average annual rate

of 3.4 per cent, which translates into approximately 4 976

additional formal dwellings per year over this period. The

proportion of formal households has increased from

83.8 per cent in 2011 to 85.7 per cent in 2016.

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ACCESS TO WATER Given the Western Cape’s current drought situation, great focus is currently placed on water

availability and supply. This goes hand in hand with due consideration for water quality. Access

to safe potable water is essential to prevent the contraction and spread of diseases and

maintaining a healthy life.

SERVICE STANDARD DEFINITION: Households with access to piped water insider the dwelling

or yard or within 200 metres from the yard.

Area 2011 2016

Total

change

2011 - 2016

Average

annual

change

2011 - 2016

Average

annual

growth

2011 - 2016

Eden District 97.6% 96.9% 23 188 4 638 2.7%

Western Cape 99.1% 99.0% 294 292 58 858 3.4%

Although the Eden District experienced an annual increase of household access to piped

water (to within 200 metres of the yard) of approximately 4 638 households per annum

between 2011 and 2016, the proportion of households with access declined marginally over

this period from 97.6 per cent in 2011 to 96.9 per cent in 2016. This again is an indication that

access to piped water was unable to keep pace with the growth in the total number of

households.

ACCESS TO SANITATION

Access to sanitation promotes health and dignity through the provision of safe disposal and

treatment of human waste. Where sanitation systems are inadequate, negative health effects

can be extremely serious. The current drought highlights challenges in the use of potable water

within the sanitation services process.

SERVICE STANDARD DEFINITION: Households with access to a flush or chemical toilet

connected to the sewerage system.

Area 2011 2016

Total

change

2011 - 2016

Average

annual

change

2011 - 2016

Average

annual

growth

2011 - 2016

Eden District 85.8% 94.3% 37 895 7 579 4.9%

Western Cape 90.5% 94.6% 351 662 70 332 4.4%

The Eden District experienced significant progress in household access to sanitation services,

as the proportion of households with access to acceptable standards of sanitation services

increased from 85.8 per cent in 2011 to 94.3 per cent in 2016. The Municipality was able to

provide an additional 7 579 households with access annually; access growing at an average

annual rate of 4.9 per cent.

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18 2017 Socio-economic Profile: Eden District Municipality

ACCESS TO ELECTRICITY Energy is essential for human life; generally identified household uses include energy for

cooking, heating and lighting. Energy sources also have usage risks; for example, health and

safety risks especially in the use of paraffin and open flame usage. The information below

relates to the use of electricity for lighting purposes.

SERVICE STANDARD DEFINITION: Households with access to electricity as the primary source

of lighting.

Area 2011 2016

Total

change

2011 - 2016

Average

annual

change

2011 - 2016

Average

annual

growth

2011 - 2016

Eden District 91.1% 96.1% 32 538 6 508 4.0%

Western Cape 93.4% 96.5% 340 551 68 110 4.1%

There was an annual increase of 4 per cent on average of households with access to electricity

in the Eden District. In total, 32 538 households had electricity connected to them between

2011 and 2016, translating to an increase in the proportion of households with access to

electricity in the Eden District from 91.1 per cent in 2011 to 96.1 per cent in 2016.

ACCESS TO REFUSE REMOVAL Refuse removal is an essential service that ensures that health related problems are kept at

bay. A lack of or inadequate service is likely to result in uncontrolled and unregulated

dumping. There are growing concerns around the land and environmental limitations in the

creation and lifespan of landfill sites. This would benefit greatly from the ‘reduce - reuse -

recycle’ approach, that firstly encourages non-wasteful consumption practices (reduce), the

reuse of products where possible (reuse) and the recycling of the product where its use in

current form has been exhausted (recycle).

SERVICE STANDARD DEFINITION: Households who have waste removed by local authorities at

least weekly.

Area 2011 2016

Total

change

2011 - 2016

Average

annual

change

2011 - 2016

Average

annual

growth

2011 - 2016

Eden District 86.4% 88.8% 26 307 5 261 3.5%

Western Cape 89.9% 86.8% 211 083 42 217 2.7%

Household access to refuse removal services in the Eden District increased from 86.4 per cent

in 2011 to 88.8 per cent in 2016. An additional 5 261 households annually in the Eden District

gained access to this service, with 26 307 households in total between 2011 and 2016 receiving

the service.

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19 2017 Socio-economic Profile: Eden District Municipality

The Constitution upholds the notion that everybody has the right to freedom and security of

the person. The safety of persons and property is therefore vitally important to the physical and

emotional well-being of people and business. Without the respect of person and property, it

would be impossible for people to live peacefully, without fear of attack and for businesses to

flourish.

The extent of crime in South Africa does however not only have a significant impact on the

livelihood of citizens, but also affects the general economy. Crime hampers growth and

discourages investment and capital accumulation. If not addressed with seriousness, it has the

potential to derail both social and economic prosperity.

People’s general impressions, as well as official statistics on safety and crime issues, mould

perceptions of areas as living spaces or places in which to establish businesses. The discussion

in this section that follows is limited to the reported contact and property-related crime such

as murder and sexual crimes, as well as crime heavily dependent on police action for

detecting drug-related crimes and driving under the influence of alcohol/drugs.

Note: Percentage change calculation will differ from the actuals reflected due to rounding

down to per 100 000 population.

Data source: The data depicted in the following section was sourced from the 2017 Crime

Statistics released by the South African Police Service (SAPS) in October 2017. Incidences of

crime per 100 000 were calculated using actual crime and estimated population figures

provided by SAPS. Also note that although the crime data contained in the following section

is for ease of reference depicted as a single calendar year, it is in actual fact referring to

criminal activity within a financial year i.e. incidences of murder for 2016 is referring to

occurrences within the period April 2016 to March 2017.

The information relating to fatal crashes and crash fatalities were sourced from the

Department of Transport and Public Works.

SAFETY AND SECURITY

6

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20 2017 Socio-economic Profile: Eden District Municipality

MURDER

Definition: Murder is a social contact crime resulting in the loss of life of the victim, but excludes

cases where the loss of life occurred as a result of a response to a crime, for example

self-defence.

Crime remains a prominent issue in South Africa at a high socio-economic cost. Overall, the

country has a very high rate of murder when compared to most countries.

There were 28 murders per 100 000 people in the Eden District in 2017, lower than the 32 murders

reported in 2016. The murder rate remains a grave concern throughout the Eden District.

SEXUAL OFFENCES

Definition: Sexual offences includes rape (updated to the new definition of rape to provide for

the inclusion of male rape), sex work, pornography, public indecency and human trafficking.

The rate of sexual violence in South Africa is amongst the highest in the world. In addition, a

number of sexual offence incidences often go unreported (as in the case of rape).

The cases of sexual offences in the Eden District increased by 9.8 per cent from 146 cases per

100 000 population in 2016 to 161 cases in 2017.

Area 2016 2017 % Change

Eden District

(per 100 000) 146 161 9.8

Western Cape

(per 100 000) 111 108 -2.3

Area 2016 2017 % Change

Eden District

(per 100 000) 146 161 9.8

Western Cape

(per 100 000) 111 108 -2.3

Area 2016 2017 % Change

Eden District

(per 100 000) 146 161 9.8

Western Cape

(per 100 000) 111 108 -2.3

Area 2016 2017 % Change

Eden District

(per 100 000) 32 28 -11.4

Western Cape

(per 100 000) 50 50 0.5

Area 2016 2017 % Change

Eden District

(per 100 000) 32 28

-11.4

Western Cape

(per 100 000) 50 50 0.5

Area 2016 2017 % Change

Eden District

(per 100 000) 32 28 -11.4

Western Cape

(per 100 000) 50 50 0.5

Area 2016 2017 % Change

Eden District

(per 100 000) 32 28

-11.4

Western Cape

(per 100 000) 50 50 0.5

Area 2016 2017 % Change

Eden District

(per 100 000) 32 28 -11.4

Western Cape

(per 100 000) 50 50 0.5

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21 2017 Socio-economic Profile: Eden District Municipality

DRUG-RELATED CRIMES

Definition: Drug-related crimes refers to the situation where the perpetrator is found to be in

possession of, under the influence of, or selling illegal drugs. This is a crime detected through

police activity rather than reports by members of the public. An increase in crimes of this nature

may therefore reflect an increase in police.

Drug-related crimes have a negative impact on human development by degrading the

quality of life as it infiltrates all aspects of society including families, health, the work

environment and the economy. Drug-related crimes within the Eden District displays an

increase in 2017, up by 11.2 per cent from 1 520 cases in 2016 to 1 691 cases in 2017

(per 100 000 population).

DRIVING UNDER THE INFLUENCE

Definition: DUI refers to a situation where the driver of a vehicle is found to be over the legal

blood alcohol limit. This is a crime detected through police activity rather than reports by

members of the public.

Despite concerted efforts by government our roads are still considered amongst the most

dangerous in the world. Reckless driving and alcohol consumption remain the top reason for

road accidents.

The number of cases of driving under the influence of alcohol or drugs in the Eden District shows

a decrease of 5.7 per cent from 237 in 2016 to 223 in 2017 (per 100 000 population). It is

noteworthy that cases of driving under the influence is on the decline in the Eden District.

Area 2016 2017 % Change

Eden District

(per 100 000) 1 520 1 691 11.2

Western Cape

(per 100 000) 1 461 1 633 11.8

Area 2016 2017 % Change

Eden District

(per 100 000) 237 223 -5.7

Western Cape

(per 100 000) 182 196 7.6

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22 2017 Socio-economic Profile: Eden District Municipality

RESIDENTIAL BURGLARIES

Definition: Residential burglary is defined as the unlawful entry of a residential structure with the

intent to commit a crime, usually a theft.

Given its regular occurrence and the psychological impact on victims, residential burglaries

are an obstinate concern in South Africa. Residential burglary cases within the Eden District

decreased by 6.7 per cent from 939 in 2016 to 876 in 2017 (per 100 000 population). Although

declining, the number of cases of residential burglary crimes remain a serious concern

throughout the Eden District.

FATAL CRASHES

Definition: A crash occurrence that caused immediate death to a road user i.e. death upon

impact, flung from the wreckage, burnt to death, etc.

In 2016, there was a total of 113 fatal crashes involving motor vehicles, motorcycles, cyclists

and pedestrians within the Eden District compared to 97 cases in 2015. The number of fatal

crashes in the Eden District therefore increased by 16.5 per cent.

Area 2016 2017 % Change

Eden District

(per 100 000) 939 876 -6.7

Western Cape

(per 100 000) 739 700 -5.3

Area 2015 2016 % Change

Eden District 97 113 16.5

Western Cape 1 202 1 228 2.2

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23 2017 Socio-economic Profile: Eden District Municipality

ROAD USER FATALITIES

Definition: The type of road user that died in or during a crash, i.e. driver, cyclist, passengers,

pedestrians.

According to a recent study, the majority of road fatalities in Africa fall within the working age

cohort - between the ages of 15 – 44 years – whilst three out of four fatalities were found to be

male (Peden et al., 2013). The untimely death of these primary breadwinners therefore impacts

directly upon not only the livelihood of family structures, but deprive society of active

economic participants that contribute towards growth and development. The

socio-economic impact of such road fatalities has proven to be particularly devastating in

South Africa where the majority of road users hail from poor and vulnerable communities.

Road user fatalities also decreased notably in the Eden District over the last couple of years,

from 137 cases in 2015 to 126 cases in 2016, translating to a 78.6 per cent decrease.

Additional, lower-level information regarding the time, location, gender, ages of above

specified crashes are available from the Department of Transport and Public Works upon

request.

Area 2015 2016 % Change

Eden District 137 126 -8.0

Western Cape 1 357 1 397 3.0

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24 2017 Socio-economic Profile: Eden District Municipality

Economic activity within municipal boundaries is important as it shows the extent of human

development and living standards of communities. Although municipalities have no power to

increase or decrease taxes in order to stimulate economic activity, there are few levers that

local government authorities have control over to contribute to economic performance,

including, among others, procurement of goods and services, job creation through expanded

public works programmes as well as creating an enabling environment for small businesses.

The ability of households to pay for services such as water, electricity, sanitation, and refuse

removal depends on income generated from economic activities. A slowdown in economic

activity may result in job losses and inability of households to pay for services leading to

reduced municipal revenues. Data on macroeconomic performance, especially the

information on sectoral growth and employment, is useful for municipalities’ revenue and

expenditure projections.

Most municipalities within the Western Cape are currently experiencing hydrological drought

conditions where the severe weather is affecting groundwater levels in natural springs, streams,

reservoirs and dams to the extent that potable water has reached alarmingly low levels. An

overview of the current economic reality facing the municipalities of the Western Cape would

therefore not be complete without elaborating on the manner in which the drought impacts

upon the short and medium term financial and economic sustainability of local authorities.

THE ECONOMY

7

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25 2017 Socio-economic Profile: Eden District Municipality

ECONOMIC SECTOR PERFORMANCE In 2015 the Eden District contributed just over 10.0 per cent to Western Cape GDPR, with the

size of the economy estimated at about R40 billion.

The local economy of the Eden District grew by 3.2 per cent between 2005 and 2015, driven

by the tertiary sector, especially the finance and business services sector and construction.

Between 2010 and 2015 the finance and business services sector reported a 4.2 per cent

average growth rate while construction slowed down to 1.3 per cent on average during the

same period.

The agriculture, forestry and fishing sector’s GDPR growth rate was 1.7 per cent on average

between 2005 and 2015. However, this has declined significantly due to the persistent drought

conditions in the Province.

Eden District GDPR performance per sector, 2005 – 2016

Sector

Trend Real GDPR growth (%)

2005 - 2015 2010 - 2015 2011 2012 2013 2014 2015 2016e

Primary Sector 1.6 1.4 0.1 0.8 1.8 6.6 -2.5 -7.7

Agriculture, forestry

and fishing

1.7 1.3 0.0 0.8 1.8 6.5 -2.7 -7.7

Mining and quarrying -0.1 2.9 2.7 0.9 3.1 7.0 0.9 -6.1

Secondary Sector 2.4 1.5 2.1 2.2 1.9 1.0 0.2 0.0

Manufacturing 2.4 1.9 3.7 2.8 1.7 0.5 0.5 0.9

Electricity, gas and

water

-0.7 -0.5 1.9 -0.4 -1.1 -1.2 -1.8 -5.4

Construction 4.1 1.3 -2.1 1.5 3.8 3.0 0.2 -0.2

Tertiary Sector 3.7 3.3 4.6 3.5 3.3 2.6 2.4 1.7

Wholesale and retail

trade, catering and

accommodation

2.9 2.8 4.2 3.9 2.4 1.7 1.6 1.3

Transport, storage

and communication

3.9 3.2 4.4 3.1 3.4 3.8 1.5 1.2

Finance, insurance,

real estate and

business services

4.8 4.2 5.4 4.0 3.9 3.1 4.4 2.7

General government 2.7 2.5 4.8 2.4 3.5 2.1 0.0 0.5

Community, social

and personal

services

2.6 2.2 2.5 2.7 2.5 2.2 1.0 0.6

Total Eden District 3.2 2.7 3.7 3.0 2.9 2.5 1.6 0.7

Source: Quantec Research, 2017 (e denotes estimate)

The five-year average annual growth rates are less than the ten-year average annual growth

rates across all sectors (except mining and quarrying), indicating that the economy was slow

to recover from the recession. A decline in GDPR growth in 2015 and 2016 indicate that the

economy is again on a downward trend. This decline can be attributed to the contraction of

the agriculture, forestry and fishing sector and the decelerated growth of tertiary sectors. The

depreciating Rand increases input costs such as fuel and fertilisers which puts further strain on

the agriculture, forestry and fishing sector.

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26 2017 Socio-economic Profile: Eden District Municipality

LABOUR The sectors that contributed the most to the 224 729 jobs in the Eden District in 2015 were the

wholesale and retail trade, catering and accommodation sector (25.6 per cent), the finance

and business services sector (15.6 per cent), the community, social and personal services

(14.1 per cent) and the agriculture, forestry and fishing sector (11.1 per cent). Employment in

the agriculture sector is volatile, with jobs losses in 2011, 2014 and 2016. Labour needs within

the agricultural, forestry and fishing sector are seasonal i.e. not permanent, which depends on

the harvest each year. Changes in the number of hectares under production will also have an

impact on the demand for labour. Favourable economic conditions resulting in new

investment from farmers to expand their orchards and vineyards will increase the demand for

labour and vice versa.

The manufacturing and construction sectors also contributed significantly to employment,

employing 18 649 and 20 263 people respectively in 2015.

Eden District employment growth per sector

Sector

Contribution to

employment

(%)

Number

of jobs

Trend Employment (net change)

2015 2015 2005 - 2015 2010 - 2015 2011 2012 2013 2014 2015 2016e

Primary Sector 11.1 25 052 -6 817 5 384 -664 1 542 1 180 -1 145 4 471 -308

Agriculture,

forestry and fishing

11.1 24 884 -6 768 5 421 -666 1 535 1 239 -1 149 4 462 -307

Mining and

quarrying

0.1 168 -49 -37 2 7 -59 4 9 -1

Secondary Sector 17.7 39 704 527 2 726 316 82 880 765 683 137

Manufacturing 8.3 18 649 -1 811 11 -93 -492 615 -292 273 -109

Electricity, gas

and water

0.4 792 251 133 34 28 8 15 48 21

Construction 9.0 20 263 2 087 2 582 375 546 257 1 042 362 225

Tertiary Sector 71.2 159 973 44 885 21 650 3 653 4 154 5 773 4 848 5 540 221

Wholesale and

retail trade,

catering and

accommodation

25.6 57 546 14 801 7 688 1 552 1 682 1 268 1 414 1 772 -25

Transport, storage

and

communication

5.9 13 149 5 732 2 897 185 697 884 43 1 088 -1 100

Finance,

insurance,

real estate and

business services

15.6 35 080 10 521 5 722 873 748 1 191 933 1 977 870

General

government

10.0 22 408 4 796 1 744 841 273 200 1 131 -701 302

Community, social

and personal

services

14.1 31 790 9 035 5 917 202 754 2 230 1 327 1 404 174

Total Eden District 100 224 729 38 595 32 078 3 305 5 778 7 833 4 468 10 694 50

Source: Quantec Research, 2017 (e denotes estimate)

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27 2017 Socio-economic Profile: Eden District Municipality

Unemployment Rates for the Western Cape (%)

Area 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016e

City of Cape Town 18.8 18.4 17.6 18.1 18.5 18.8 19.2 18.8 19.3 20.0 21.0

West Coast 7.2 7.6 7.9 8.5 8.7 9.2 10.1 10.4 11.0 11.3 11.7

Cape Winelands 9.0 9.2 9.2 9.8 9.8 10.1 10.7 10.6 10.9 11.2 11.6

Overberg 10.0 10.3 10.2 10.9 11.0 11.4 12.1 12.0 12.4 12.8 13.5

Eden 16.0 16.1 15.5 15.9 16.1 16.5 17.0 16.6 17.1 17.8 18.7

Central Karoo 20.6 20.9 20.7 21.0 20.8 21.2 22.0 21.6 22.1 22.6 23.2

Western Cape 15.8 15.7 15.3 15.8 16.1 16.4 17.0 16.7 17.2 17.8 18.7

Source: Quantec Research, 2017 (e denotes estimate)

Unemployment has been steadily rising in the Eden District over the last decade, with an

unemployment rate of 17.8 per cent recorded in 2015. In 2016, the unemployment rate of the

Eden District is estimated to have increased to 18.7 per cent, which is similar to that of the

Province.

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28 2017 Socio-economic Profile: Eden District Municipality

As Economic theory and empirical work suggest that public investment in infrastructure will

boost economic growth by stimulating related private sector investments – the so-called

“crowding-in effect” – as well as providing a solid foundation for social development

(Swilling, 2006). In South Africa the importance of infrastructure has not only been emphasised

at national level but also at regional level. The Western Cape Government’s main infrastructure

budgets and investment, both in social and economic infrastructure over the 2017 MTEF,

includes spending by provincial government departments and public entities; as well as

spending on public private partnerships.

In the Western Cape, the region needs efficient transport systems, water and sanitation,

telecommunications and power supplies in order to influence the standard of living of their

populations and regional economic growth. There is, thus, a pressing need to determine

whether government’s strategy on infrastructure investment will yield the desired economic

growth benefits at micro (i.e. project or sector level) or at national or macro level.

8 INFRASTRUCTURE DEVELOPMENT

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PROVINCIAL INFRASTRUCTURE SPEND In fulfilment of Provincial Strategic Goal 1 (PSG 1: Grow the economy and create jobs), the

Western Cape Government has dedicated R28.0 billion towards infrastructure development

across the 2017 Medium Term Expenditure Framework (MTEF). This amount will be spent on new

assets, replacements assets maintenance and repairs, upgrades and additions, rehabilitation,

renovation as well as the refurbishment of existing assets (Western Cape Estimates of Provincial

Revenue and Expenditure, 2017). Of this total, an amount of R26.1 billion has been set aside

for physical infrastructure developments whilst R231.0 million and R1.7 billion will respectively

be channelled towards broadband connectivity and public private partnerships.

The total Provincial Infrastructure budget for 2017/18 amounts to R8.6 billion which will be split

amongst the various municipal districts by taking into consideration a wide array of

socio-economic variables, most notably anticipated population growth trends as well as

estimated economic growth potential, the latter being influenced largely by the 2014 Growth

Potential Study of Towns (Donaldson et al., 2014). Below graph depicts the spatial distribution

of provincial infrastructure spend for the 2017/18 financial year.

Source: Provincial Treasury, 2017

The City of Cape Town assumes the majority of the Western Cape’s infrastructure allocations

with an estimated infrastructure spend of R2.4 billion (28 per cent of Provincial allocation). The

Cape Winelands region is another notable receiver of infrastructure funding with

approximately R1.3 billion (15 per cent of Provincial allocation) allocated from the Provincial

Government.

Across districts

R2.6 billion

30%

Cape Winelands

R1.3 billion

15%Central Karoo

R127.7 million

1%

City of Cape Town

R2.4 billion

28%

Eden

R1 billion

12%

Overberg

R416.0 million

5%

West Coast

R731.5 million

9%

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30 2017 Socio-economic Profile: Eden District Municipality

Provincial Infrastructure Allocations: Eden District

Vote

R’000

Eden

District Kannaland Hessequa Mossel Bay George Oudtshoorn Bitou Knysna

CapeNature - - - - - - - -

Education - - 15 800 21 000 33 300 - - 31 008

Health - 250 - 856 37 931 - - 3 500

Human Settlements - 2 030 22 200 25 500 65 800 35 066 40 374 74 134

Public Works 24 460 - - - 22 161 - - -

Roads 198 049 4 400 84 200 71 000 69 000 145 453 2 000 -

Social Development - - - - - - - -

Total 222 509 6 680 122 200 118 356 228 192 180 519 42 374 108 642

Source: Provincial Treasury, 2017

Given its mandate as a district municipal authority, provincial infrastructure spend within the

Eden District Municipality will in 2017/18 exclusively fund road and public works projects to the

value of R222.5 million. Social infrastructure allocations are in turn directed towards the

jurisdiction of the various local municipalities. Other than the District specific allocation,

provincial infrastructure spend will in 2017/18 largely be concentrated within the George

(R228.2 million) and Oudtshoorn (R180.5 million) areas.

In relation to Provincial budgeted figures for 2017/18 by Vote, Education allocations are

focussed in George (R33.3 million) and Knysna (R31.0 million). Health is in turn strongly focussed

in George to the extent of R37.9 million whilst the Roads allocation is concentrated in

Oudtshoorn (R145.5 million) Substantial allocations for road projects have also been made

towards Hessequa (R84.2 million), Mossel Bay (R71.0 million) and George (R69.0 million).

Allocations towards Public Works are limited to R22.2 million in George.

The following table lists the Top 2017/18 provincial infrastructure projects (in terms of value) in

the Eden District Municipality:

Source: Provincial Treasury, 2017

Sector Project description 2017/18

R’000

2018/19

R’000

2019/20

R’000

Transport Maintenance ED DM 80 860 84 900 89 150

Transport Maintenance Eden 57 404 63 512 68 126

Transport Friemersheim Road DM 29 000 24 000 -

Transport ED DM regravel 15 450 16 220 17 035

Transport ED DM reseal 14 060 13 085 13 740

Transport Modernisation - House De Klerk Hostel reconfiguration

& upgrade

24 460 10 840 -

Public Works Slangrivier DM - 6 000 20 000

Transport Fancourt DM - - 11 000

Transport Dysselsdorp DM 1 275 - -

Transport Maintenance ED DM - - -

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31 2017 Socio-economic Profile: Eden District Municipality

1. Demographics

Population: Department of Social Development, 2017

Age cohorts: Department of Social Development, 2017

2. Education

Learner enrolment: Western Cape Education Department, 2017; Annual Survey of Public

and Independent Schools (ASS), 2016

Learner-teacher ratio: Western Cape Education Department, 2017; Annual Survey of

Public and Independent Schools (ASS), 2016

Grade 12 drop-out rates: Western Cape Education Department, 2017; Annual Survey of

Public and Independent Schools (ASS), 2016

Educational facilities: Western Cape Education Department, 2017; Annual Survey of Public

and Independent Schools (ASS), 2016

Educational outcomes: Western Cape Education Department, 2017; Annual Survey of

Public and Independent Schools (ASS), 2016

3. Health

Healthcare facilities: Department of Health, 2017

Emergency medical services: Department of Health, 2017

HIV/AIDS: Department of Health, 2017

Tuberculosis: Department of Health, 2017

Child health: Department of Health, 2017

Maternal health: Department of Health, 2017

4. Poverty

GDP per capita: Statistics South Africa, 2017; own calculations

Income Inequality: IHS Global Insight, 2017

Human Development: IHS Global Insight, 2017

Indigent households: Department of Local Government, 2017

Page 35: Eden District Municipality - Western Cape Government · 4 2017 Socio-economic Profile: Eden District Municipality LEARNER ENROLMENT Learner enrolment in the Eden District increased

32 2017 Socio-economic Profile: Eden District Municipality

5. Basic Services

Households: Statistics South Africa, Census 2011 and Community Survey 2016

Access to housing: Statistics South Africa, Census 2011 and Community Survey 2016

Access to water: Statistics South Africa, Census 2011 and Community Survey 2016

Access to electricity: Statistics South Africa, Census 2011 and Community Survey 2016

Access to sanitation: Statistics South Africa, Census 2011 and Community Survey 2016

Access to refuse removal: Statistics South Africa, Census 2011 and Community Survey 2016

6. Safety and Security

Murder: South African Police Service (SAPS), 2017

Sexual offences: South African Police Service (SAPS), 2017

Drug-related crimes: South African Police Service (SAPS), 2017

Driving under the influence: South African Police Service (SAPS), 2017

Residential burglaries: South African Police Service (SAPS), 2017

Fatal crashes: Department of Transport and Public Works, 2017

Road user fatalities: Department of Transport and Public Works, 2017

7. Economy

Sector Performance: Quantec Research, 2017

Labour: Quantec Research, 2017

8. Infrastructure Development

Provincial Infrastructure Spend: Provincial Treasury, 2017

Municipal Infrastructure Spend: Municipal Budget Schedules (SA18 & SA36)