Budget estimates and revenue outcomes

R million

2016/17

2017/18

Percentage

Budget

Outcome

Deviation

Budget

Revised

Deviation

change

Taxes on income and profits

660,586

664,526

3941

739,153

712,853

−26,299

7.3%

Personal income tax

425,810

424,545

−1265

482,086

460,968

−21,118

8.6%

Corporate income tax

205,090

204,432

−658

218,692

218,109

−583

6.7%

Dividend withholding tax

25,710

31,130

5420

34,237

29,037

−5200

−6.7%

Other taxes on income

3976

4420

444

4138

4739

601

7.2%

and profits

Skills development levy

15,462

15,315

−147

16,641

15,771

−871

3.0%

Taxes on property

16,043

15,661

−381

16,509

16,047

−462

2.5%

Domestic taxes on goods

403,909

402,464

−1445

439,539

423,616

−15,923

5.3%

Value-added tax

290,000

289,167

−833

312,750

299,058

−13,692

3.4%

Specific excise duties

35,700

35,774

74

39,871

37,275

−2596

4.2%

Ad valorem excise duties

3385

3396

11

3640

3796

156

11.8%

Fuel levy

62,970

62,779

−191

70,902

71,340

438

13.6%

Other domestic taxes

11,854

11,348

−506

12,376

12,146

−230

7.0%

on goods and services

Taxes on international

48,384

46,102

−2282

53,647

50,193

−3454

8.9%

trade and transactions

Customs duties

47,500

45,579

−1921

52,608

49,011

−3597

7.5%

Diamond export levy

142

117

−25

147

95

−52

−18.9%

Miscellaneous customs

741

406

−335

893

1087

194

167.9%

and excise receipts

Gross tax revenue

1,144,382

1,144,081

−301

1,265,488

1,217,307

−48,181

6.4%