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Schedule B: GST budget and administration activities

Last updated 10 April 2023

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.

Program framework deliverables

 

 

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

QC71306