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  • Schedule B: GST Budget and administration activities

    This part of the report addresses our performance in relation to Schedule B of the GST Administration 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.

    Table 5: GST expenditure by program deliverable

    Program deliverable

    2017–18
    Actual
    $m

    2018–19
    Estimated
    $m

    Program 1 - ATO

     

     

    1.1 Policy Advice and Forecasting

    4.33

    4.11

    1.2 Design and Build Administrative Solutions

    53.24

    50.55

    1.3 Input to Law Design

    1.15

    1.09

    1.5 Law Assurance

    5.38

    5.11

    1.6–1.7 Cross Agency Support and Government and Stakeholder Relations

    3.18

    3.02

    2.1 Registrations

    29.01

    27.54

    2.2 Processing and Accounts

    42.35

    40.21

    2.3 Customer Service

    20.29

    19.26

    2.4 Debt Collection

    75.50

    71.69

    2.5–2.6 Interpretative assistance

    28.23

    26.80

    3.1 Marketing and communication

    12.86

    12.21

    3.4 Active Compliance – ATO

    245.30

    232.90

    3.4 Active Compliance – Department of Immigration and Border Protection

    47.74

    45.33

    3.5 Compliance intelligence and risk management

    14.41

    13.68

    5.1 Resolve Disputes

    34.64

    32.89

    5.2 Prevent Disputes

    2.52

    2.39

    Program 2 – Tax Practitioners Board

    5.19

    4.93

    Program 3 – Australian Business Register

    5.76

    5.47

    Total

    631.10

    599.20

      Last modified: 18 Mar 2019QC 58283