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  • Overberg District Municipality

    2017

  • OVERBERG 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 29

    SOURCES 35

    file://///FLSL-SHR-ENT01/Treasury/0%20PT%20EI%20UNIT/02%20EI%20Working%20Publications/m%20SEPLG/03%20Overberg%20District/DC03%20Overberg%20%20District%202017%20Socio-economic%20Profile%20(SEP-LG)%20to%20DC.docx%23_Toc501029364file://///FLSL-SHR-ENT01/Treasury/0%20PT%20EI%20UNIT/02%20EI%20Working%20Publications/m%20SEPLG/03%20Overberg%20District/DC03%20Overberg%20%20District%202017%20Socio-economic%20Profile%20(SEP-LG)%20to%20DC.docx%23_Toc501029365file://///FLSL-SHR-ENT01/Treasury/0%20PT%20EI%20UNIT/02%20EI%20Working%20Publications/m%20SEPLG/03%20Overberg%20District/DC03%20Overberg%20%20District%202017%20Socio-economic%20Profile%20(SEP-LG)%20to%20DC.docx%23_Toc501029366file://///FLSL-SHR-ENT01/Treasury/0%20PT%20EI%20UNIT/02%20EI%20Working%20Publications/m%20SEPLG/03%20Overberg%20District/DC03%20Overberg%20%20District%202017%20Socio-economic%20Profile%20(SEP-LG)%20to%20DC.docx%23_Toc501029367file://///FLSL-SHR-ENT01/Treasury/0%20PT%20EI%20UNIT/02%20EI%20Working%20Publications/m%20SEPLG/03%20Overberg%20District/DC03%20Overberg%20%20District%202017%20Socio-economic%20Profile%20(SEP-LG)%20to%20DC.docx%23_Toc501029368file://///FLSL-SHR-ENT01/Treasury/0%20PT%20EI%20UNIT/02%20EI%20Working%20Publications/m%20SEPLG/03%20Overberg%20District/DC03%20Overberg%20%20District%202017%20Socio-economic%20Profile%20(SEP-LG)%20to%20DC.docx%23_Toc501029369file://///FLSL-SHR-ENT01/Treasury/0%20PT%20EI%20UNIT/02%20EI%20Working%20Publications/m%20SEPLG/03%20Overberg%20District/DC03%20Overberg%20%20District%202017%20Socio-economic%20Profile%20(SEP-LG)%20to%20DC.docx%23_Toc501029370file://///FLSL-SHR-ENT01/Treasury/0%20PT%20EI%20UNIT/02%20EI%20Working%20Publications/m%20SEPLG/03%20Overberg%20District/DC03%20Overberg%20%20District%202017%20Socio-economic%20Profile%20(SEP-LG)%20to%20DC.docx%23_Toc501029371

  • Overberg District : At a Glance

    284 272

    Population Estimates, 2018; Actual households, 2016

    2016

    Contribution to GDP, 2015

    Percentage change between 2016 and 2017 in number of reported cases per 100 000

    Percentage of households with access to basic services, 2016

    Matric Pass Rate

    Gini Coefficient

    Human Development Index

    Unemployment Rate

    91 835

    92.7% 0.60

    0.70

    19 71.5% 0.1 7.8%

    7.0% 5.5%

    10.1%

    9.0%

    5.2%

    97.9% 87.1% 94.6% 95.7%

    Finance, insurance, real estate

    and business services

    Wholesale and retail trade,

    catering and

    accommodation

    Manufacturing

    20.2% 19.3% 13.3%

    65

    83 13.5%

    81.8%

    Drought

    Financial Sustainability (Grant dependency)

    2016

    2016 2016

    Stagnating Economic Growth

    2016

  • 1 2017 Socio -economic Profile: Overberg District Municipality

    1 DEMOGRAPHICS

  • 2 2017 Socio -economic Profile: Overberg District Municipality

    POPULATION

    Source: Western Cape Department of Social Development , 2017

    AGE COHORTS

    Year Children:

    0 - 14 Years

    Working Age:

    15 - 65 Years

    Ag ed:

    65 +

    Dependency

    Ratio

    2011 62 129 174 521 21 528 47.9

    2018 67 677 198 339 27 257 47.9

    2023 69 397 200 604 30 860 50.0

    Source: Statistics South Africa Census 2011, Western Cape Department of Social Development , 2017

    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

  • 3 2017 Socio -economic Profile: Overberg District Municipality

    2 EDUCATION

  • 4 2017 Socio -economic Profile: Overberg District Municipality

    LEARNER ENROLMENT

    LEARNER-TEACHER RATIO

    GRADE 12 DROP-OUT RATES

    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

    Learner -teacher ratios within the various local municipalities of the

    Overberg District increased exponentially since 2014. The ratio is the

    worst in Cape Agulhas where the number of children per teacher

    increased from 28.8:1 in 2014 to 44.7:1 in 2014. Similarly, the rate in

    Theewaterskloof increased from 30.3:1 in 2014 to 44.7:1 in 2016. The

    smallest increase was noted in Swellendam from 29.3:1 in 2014 to 33.5:1

    in 2016.

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

    assumed that children receive less personalised attention in larger class

    environments and t hat high learner -teacher ratios are detrimental to

    improved educational outcomes.

  • 5 2017 Socio -economic Profile: Overberg District Municipality

    EDUCATIONAL FACILITIES

    Number of Schools with Libraries Total Number of Schools

    2014 57 129

    2015 58 129

    2016 61 125

    0

    20

    40

    60

    80

    100

    120

    140

    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%

  • 6 2017 Socio -economic Profile: Overberg District Municipality

    EDUCATION OUTCOMES

    Source: Western Cape Department of Education , 2017

    Overstrand Swellendam Theewaterskloof Cape Agulhas

    2014 86,40% 88,20% 88,80% 87,80%

    2015 88,20% 94,90% 88,00% 94,00%

    2016 90,90% 92,70% 92,40% 97,30%

    80,00%

    82,00%

    84,00%

    86,00%

    88,00%

    90,00%

    92,00%

    94,00%

    96,00%

    98,00%

    100,00%

  • 7 2017 Socio -economic Profile: Overberg District Municipality

    3 HEALTH

  • 8 2017 Socio -economic Profile: Overberg District Municipality

    HEALTHCARE FACILITIES

    CommunityDay Centres

    Number ofART clinics/treatment

    sites

    Number ofdistrict

    hospitals

    Number ofPHC Clinic -non-fixed

    (mobiles/satelite)

    Number ofPHC Clinics -

    Fixed

    Number of TBclinics/

    treatmentsites

    Total numberof PHC

    facilities(Fixed Clinics,

    CHCs andCDCs)

    2014 2 19 4 23 20 48 22

    2015 2 20 4 20 17 44 19

    2016 2 22 4 23 17 43 19

    0

    10

    20

    30

    40

    50

    60

  • 9 2017 Socio -economic Profile: Overberg District Municipality

    HIV/AIDS

    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 4 595 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.

    2 1182 171

    1 915

    1 700

    1 800

    1 900

    2 000

    2 100

    2 200

    Number of TB patients

    2014

    2015

    2016

  • 10 2017 Socio -economic Profile: Overberg District Municipality

    CHILD HEALTH

    Health Indicator

    City of

    Cape

    Town

    West

    Coast

    Cape

    Winelands Overberg Eden

    Central

    Karoo

    Immunisation 82.2% 81.8% 69.2% 71.5% 83.7% 74.9%

    Malnutrition 1.8 1.8 3.9 1.6 3.5 10.2

    Neonatal

    mortality rate 4.0 3.7 5.2 6.3 6.9 14.0

    Low birth

    weight 14.3% 13.3% 14.3% 11.8% 14.6% 21.8%

  • 11 2017 Socio -economic Profile: Overberg District Municipality

    MATERNAL HEALTH

    Source: Western Cape Department of Health

    Health Indicator

    City of

    Cape

    Town

    West

    Coast

    Cape

    Winelands Overberg Eden

    Central

    Karoo

    Maternal

    Mortality Ratio 0.1 0.0 0.1 0.1 0.1 0.0

    Delivery Rate to

    Women under

    18 years

    5.0% 8.7% 6.6% 7.8% 6.7% 8.0%

    Termination of

    Pregnancy Rate 1.5% 0.4% 0.6% 0.5% 0.5% 0.0%

  • 12 2017 Socio -economic Profile: Overberg District Municipality

    POVERTY

    4

  • 13 2017 Socio -economic Profile: Overberg District Municipality

    GDPR PER CAPITA

    Source: Quantec/Urban -Econ , 2017

    INCOME INEQUALITY

    Source: IHS Global Insight, 201 7

    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 ca

    pita

    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

    effic

    ien

    t

    2010 2011 2012 2013 2014 2015 2016

  • 14 2017 Socio -economic Profile: Overberg District Municipality

    HUMAN DEVELOPMENT 1

    Source: Western Cape Department of Economic Development and Tourism; IHS Global Insight

    INDIGENT HOUSEHOLDS

    Area 2014 2015 2016

    City of Cape Town 289 294 379 232 377 813

    West Coast District 20 655 22 454 23 471

    Cape Winelands District 33 406 34 704 42 756

    Overberg District 16 045 18 053 20 058

    Eden District 38 852 43 789 43 882

    Central Karoo District 6 161 7 353 8 341

    Western Cape 404 413 505 585 516 321

    Source: Department of Local Government, 2017

    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 i s 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

  • 15 2017 Socio -economic Profile: Overberg District Municipality

    5 BASIC SERVICE DELIVERY

  • 16 2017 Socio -economic Profile: Overberg 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 Overberg is measured against a total number of

    households of 77 196 in 2011 and 91 835 in 2016.

    Area 2011 2016

    Average

    annual

    increase

    Average

    annual growth

    2011 - 2016

    Overberg District 77 196 91 835 2 928 3.5%

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

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

    ACCESS TO HOUSING

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

    Area 2011 2016

    Total

    increase

    2011 - 2016

    Average

    annual

    increase

    2011 - 2016

    Average

    annual

    growth

    2011 - 2016

    Overberg District 81.9% 81.8% 11 853 2 371 3.5%

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

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

    The number of formal dwellings in the Overberg District

    increased by 11 853 between 2011 and 2016, at an average

    annual rate of 3.5 per cent, which translates into

    approximately 2 371 additional formal dwellings per year over

    this period. This increase in formal dwellings was however

    unable to keep pace with t he growth in the total number of

    households, resulting in the proportion of formal households

    declining marginally from 81.9 to 81.8 per cent between 2011

    and 2016.

  • 17 2017 Socio -economic Profile: Overberg District Municipality

    ACCESS TO WATER

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

    or yard or within 200 metres from the yard.

    Area 2011 2016

    Total

    increase

    2011 - 2016

    Average

    annual

    increase

    2011 - 2016

    Average

    annual

    growth

    2011 - 2016

    Overberg District 99.2% 97.9% 13 296 2 659 3.3%

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

    ACCESS TO SANITATION Sanitation promotes health through the provision of safe disposal and treatment of human

    waste. Where sanitation systems are inadequate, negative health effects can be extremely

    serious. Access to a fl ush toilet not only advances physical health but also provides the user

    with a sense of human dignity. 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 toilet connected to the

    sewerage system.

    Area 2011 2016

    Total

    increase

    2011 - 2016

    Average

    annual

    increase

    2011 - 2016

    Average

    annual

    growth

    2011 - 2016

    Overberg District 89.7% 95.7% 18 636 3 727 4.9%

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

  • 18 2017 Socio -economic Profile: Overberg District Municipality

    ACCESS TO ELECTRICITY

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

    of lighting.

    Area 2011 2016

    Total

    increase

    2011 - 2016

    Average

    annual

    increase

    2011 - 2016

    Average

    annual

    growth

    2011 - 2016

    Overberg District 91.2% 94.6% 16 508 3 302 4.3%

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

    ACCESS TO REFUSE REMOVAL

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

    least weekly.

    Area 2011 2016

    Total

    increase

    2011 - 2016

    Average

    annual

    increase

    2011 - 2016

    Average

    annual

    growth

    2011 - 2016

    Overberg District 83.2% 87.1% 15 715 3 143 4.5%

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

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

  • 19 2017 Socio -economic Profile: Overberg District Municipality

    SAFETY AND SECURITY

    6

  • 20 2017 Socio -economic Profile: Overberg District Municipality

    MURDER

    SEXUAL OFFENCES

    Source: South African Police Service (SAPS), 2016; Statistics South Africa, 2017

    Area 2016 2017 % Change

    Overberg

    (per 100 000) 35 38 9.0

    Western Cape

    (per 100 000) 50 50 0.5

    Area 2016 2017 % Change

    Overberg

    (per 100 000) 114 120 5.2

    Western Cape

    (per 100 000) 111 108 -2.3

  • 21 2017 Socio -economic Profile: Overberg District Municipality

    DRUG-RELATED CRIMES

    Source: South African Police Service (SAPS), 2016; Statistics South Africa, 2017

    DRIVING UNDER THE INFLUENCE

    Source: South African Police Service (SAPS), 201 6; Statistics South Africa, 2017

    Area 2016 2017 % Change

    Overberg

    (per 100 000) 1 534 1 689 10.1

    Western Cape

    (per 100 000) 1 461 1 633 11.8

    Area 2015 2016 % Change

    Overberg

    (per 100 000) 196 207 5.5

    Western Cape

    (per 100 000) 182 196 7.6

  • 22 2017 Socio -economic Profile: Overberg District Municipality

    RESIDENTIAL BURGLARIES

    Source: South African Police Service (SAPS), 201 6; Statistics South Africa, 2017

    Source: Western Cape Department of Transport, 2017

    Definition:

    Area 2016 2017 % Change

    Overberg

    (per 100 000) 1 133 1 212 7.0

    Western Cape

    (per 100 000) 739 700 -5.3

    Area 2015 2016 % Change

    Overberg District

    (per 100 000) 58 65 12.1

    Western Cape

    (per 100 000) 1 202 1 228 2.2

  • 23 2017 Socio -economic Profile: Overberg District Municipality

    ROAD USER FATALITIES

    Area 2015 2016 % Change

    Overberg District (per 100 000) 73 83 13.7

    Western Cape (per 100 000) 1 357 1 397 2.95

    Source: Western Cape Department of Transport and Public Works , 2017

  • 24 2017 Socio -economic Profile: Overberg District Municipality

    THE ECONOMY

    7

  • 25 2017 Socio -economic Profile: Overberg District Municipality

    SECTOR PERFORMANCE

    Overberg District GDPR performance per sector, 2005 2016

    Sector

    Contribution

    to GDPR (%)

    2015

    R million

    value

    2015

    Trend Real GDPR growth (%)

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

    Primary Sector 9.9 1 700.2 1.4 1.1 -0.1 0.6 1.7 6.8 -3.5 -9.0

    Agriculture, forestry

    and fishing

    9.8 1 685 1.4 1.1 -0.1 0.6 1.7 6.8 -3.6 -9.1

    Mining and

    quarrying

    0.1 15.3 0.6 4.1 2.8 1.1 3.0 7.1 6.3 -6.6

    Secondary Sector 23.8 4 073.9 4.0 2.8 3.0 2.9 3.4 2.7 1.9 1.2

    Manufacturing 13.3 2 284.4 3.9 3.0 4.0 3.3 3.1 2.6 2.2 2.0

    Electricity, gas and

    water

    2.5 430.5 -0.2 -0.2 2.3 0.3 -0.7 -1.0 -1.8 -4.9

    Construction 7.9 1 358.7 5.9 3.1 1.3 2.9 5.3 4.0 2.2 1.3

    Tertiary Sector 66.3 11 371.1 4.1 3.6 4.7 4.0 3.6 3.2 2.7 2.1

    Wholesale and retail

    trade, catering and

    accommodation

    19.3 3 302.5 4.1 4.0 5.5 5.1 3.5 2.9 2.9 2.3

    Transport, storage

    and communication

    11.2 1 914.9 4.6 4.0 5.4 4.1 4.3 4.6 1.7 1.3

    Finance, insurance,

    real estate and

    business services

    20.2 3 471.2 4.6 3.9 4.1 4.0 3.6 3.3 4.3 3.1

    General

    government

    8.9 1 524.1 3.0 2.9 5.2 2.7 3.9 2.4 0.3 0.8

    Community, social

    and personal

    services

    6.8 1 158.2 2.8 2.4 2.8 3.0 2.6 2.4 1.3 1.0

    Total Overberg

    District 100 17 145.5 3.6 3.1 3.7 3.3 3.3 3.5 1.7 0.6

  • 26 2017 Socio -economic Profile: Overberg District Municipality

    LABOUR

  • 27 2017 Socio -economic Profile: Overberg District Municipality

    Overberg 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 19.3 24 308 -7 595 4 984 -830 1 243 1 057 -1 308 4 822 -364

    Agriculture, forestry

    and fishing

    19.3 24 282 -7 587 4 990 -829 1 241 1 065 -1 308 4 821 -365

    Mining and

    quarrying

    0.0 26 -8 -6 -1 2 -8 0 1 1

    Secondary Sector 16.5 20 744 3 619 2 883 504 402 689 672 616 394

    Manufacturing 7.3 9 243 897 793 118 -46 422 17 282 106

    Electricity, gas and

    water

    0.3 332 98 46 10 13 6 3 14 8

    Construction 8.9 11 169 2 624 2 044 376 435 261 652 320 280

    Tertiary Sector 64.2 80 824 28 889 15 436 2 529 2 764 3 584 3 007 3 552 697

    Wholesale and

    retail trade,

    catering and

    accommodation

    23.5 29 620 10 228 5 370 1 047 1 164 958 1 017 1 184 335

    Transport, storage

    and

    communication

    5.2 6 565 3 396 1 784 170 416 494 73 631 -318

    Finance, insurance,

    real estate and

    business services

    14.2 17 813 7 070 3 717 707 515 777 583 1 135 298

    General

    government

    8.1 10 187 2 753 1 119 437 192 162 580 -252 199

    Community, social

    and personal

    services

    13.2 16 639 5 442 3 446 168 477 1 193 754 854 183

    Total Overberg

    District 100 125 876 24 913 23 303 2 203 4 409 5 330 2 371 8 990 727

  • 28 2017 Socio -economic Profile: Overberg 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)

    2

    2 MERO 2017 Municipal Survey responses

  • 29 2017 Socio -economic Profile: Overberg District Municipality

    8 INFRASTRUCTURE DEVELOPMENT

  • 30 2017 Socio -economic Profile: Overberg District Municipality

    PROVINCIAL INFRASTRUCTURE SPEND

    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%

  • 31 2017 Socio -economic Profile: Overberg District Municipality

    Provincial Infrastructure Allocations : Overberg

    District

    Vote

    Overberg District

    Swellendam Theewaterskloof Overstr and Cape Agulhas Total

    CapeNature - - - 16 961 - 16 961

    Education - - 40 000 25 000 - 65 000

    Health - 1 000 352 1 300 10 879 13 531

    Human Settlements - 3 350 72 621 31 670 20 450 128 091

    Public Works - - - - - -

    Roads 89 383 1 000 87 000 13 000 2 000 192 383

    Social Development - - - - - -

    Total 89 383 5 350 199 973 87 931 33 329 415 966

  • 32 2017 Socio -economic Profile: Overberg District Municipality

    Sector Project Description Municipality 2017/18

    2018/19

    2019/20

    Transport C984 PRMG Grabouw -Villiersdorp reseal Theewaterskloof 85 000 17 000 2 000

    Transport Maintenance OB DM Overberg District 34 010 35 710 37 500

    Education Umyezo Wama Apile SS (Grabouw SS) Theewaterskloof 25 000 13 380 1 000

    Education Qhayiya SS Overstrand 25 000 19 309 15 000

    Human

    Settlements

    2043-1119 - Grabouw Rooidakke -

    Rainbow (1169 units) UISP PHP

    Theewaterskloof 24 000 12 000 12 000

    Transport Graymead DM Overberg District 20 000 - -

    Human

    Settlements

    3273-01- Bredasdorp Site F Erf 1148

    (813 services) IRDP

    Cape Agulhas 17 000 - -

    CapeNature Kogelberg Nature Reserve: Phase 2 Overstrand 16 961 - -

    Transport OB DM regravel Overberg District 16 550 17 370 18 245

    Education Umyezo Wama Apile PS Theewaterskloof 15 000 9 000 15 125

    MUNICIPAL INFRASTRUCTURE SPEND

    National and Provincial Transfers

  • 33 2017 Socio -economic Profile: Overberg District Municipality

    Funding Source

    Audited Outcomes Current

    Year

    2016/17

    2017/18 Medium Term Revenue

    and Expenditure Framework

    2013/14 2014/15 2015/16 2017/18 2018/19 2019/20

    National Government - - - - - - -

    - - - - - - - -

    Provincial Government 12 136 99 2 270 800 - -

    Greenest Municipality - 25 64 70 - - -

    WC Financial Management Grant - - 32 - - - -

    Compliance Model - 32 - - - - -

    CDW - - 3 - - - -

    Risk 12 - - - - - -

    Fire Service Capacity Building Grant - 80 - 2 200 800 - -

    Total Capital Transfers and Grants 12 136 99 2 270 800 - -

    Source: Overberg District Municipality, 2017/18 Approved Budget Schedules (SA18)

  • 34 2017 Socio -economic Profile: Overberg District Municipality

    Municipal Vote Project Description 2017/18

    2018/19

    2019/20

    Emergency Services Fire Vehicle 800 1 800 -

    LED, Tourism, Resorts and EPWP Furniture and Office Equipment 50 - -

    LED, Tourism, Resorts and EPWP Plant and Equipment 45 15 15

    LED, Tourism, Resorts and EPWP Upgrade ablution facilities 45 - -

    Municipal Health Computer Equipment 36 12 12

    Municipal Health Computer Equipment 30 - -

    LED, Tourism, Resorts and EPWP Upgrade Buildings 30 - -

    LED, Tourism, Resorts and EPWP Computer Equipment 20 - -

    Environmental Management GIS Computer 15 - -

    IDP & Communication Furniture and Office Equipment 15 6 6

    Source: Overberg District Municipality, 2017/18 Approved Budget Schedules (SA36)

  • 35 2017 Socio -economic Profile: Overberg District Municipality

    1. Demographics

    Population : Department of Social Development , 2017

    Age c ohorts : Department of Social Development, 2017

    2. Education

    Learner e nrolment : Western Cape Education Department, 201 7; Annual Survey of Public

    and Independent Schools (ASS), 2016

    Learner -teacher r atio : Western Cape Education Department, 201 7; Annual Survey of

    Public and Independent Schools (ASS), 2016

    Grade 12 drop -out r ates : Western Cape Education Department, 201 7; Annual Survey of

    Public and Independent Schools (ASS), 2016

    Educational facilities : Western Cape Education Department, 201 7; Annua l Survey of Public

    and Independent Schools (ASS), 2016

    Educational o utcomes : Western Cape Education Department, 201 7; 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 h ealth : Department of Health, 2017

    Ma ternal h ealth : 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

  • 36 2017 Socio -economic Profile: Overberg 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 w ater : 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 Polic e Service (SAPS), 2017

    Sexual offences: South African Polic e Service (SAPS), 2017

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

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

    Residential burglaries: South African Polic e 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)