This part of the report addresses our performance in relation to Schedule B of the Performance Agreement. The GST administration cost statement is a special purpose financial report. The statement is prepared using statements of accounting concepts and on an accrual basis.
|
|
2021–22 Actual $m |
2021–22 Schedule B $m |
2022–23 Endorsed estimated $m |
---|---|---|---|---|
1.1 |
Policy advice and forecasting |
4.2 |
5.3 |
5.3 |
1.2 |
Design and build administrative solutions |
31.2 |
52.8 |
53.3 |
1.3 |
Input into law design |
0.9 |
1.8 |
1.8 |
1.5 |
Law assurance |
0.9 |
4.3 |
4.2 |
1.6–1.7 |
Cross-agency support and government and stakeholder relations |
1.3 |
4.0 |
3.9 |
2.1 |
Registrations |
28.9 |
32.0 |
32.2 |
2.2 |
Processing and accounts |
14.5 |
35.9 |
36.2 |
2.3 |
Customer service |
28.7 |
31.5 |
31.5 |
2.4 |
Manage payment and debt |
82.1 |
84.1 |
84.7 |
2.5 |
Interpretative assistance |
24.4 |
20.6 |
20.5 |
3.1 |
Marketing and communication |
11.3 |
11.9 |
11.6 |
3.4 |
Client engagement (ATO) |
292.5 |
271.9 |
271.9 |
3.4 |
Client engagement (Home Affairs) |
56.0 |
55.8 |
56.3 |
3.5 |
Compliance intelligence and risk management |
41.4 |
28.3 |
28.3 |
5.1 |
Resolve disputes |
23.9 |
22.7 |
22.5 |
5.2 |
Prevent disputes |
2.0 |
2.0 |
2.0 |
Program 2 – Tax Practitioners Board |
1.3 |
6.9 |
6.9 |
|
Program 3 – Australian Business Register |
7.4 |
4.0 |
3.9 |
|
Total |
653.0 |
675.7 |
677.2 |