Show download pdf controls
  • 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 (1 July 2017 - 30 June 2020). 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 4: Costs

    Program deliverable

    2018–19
    Actual
    $m

    2018–19
    Schedule B
    $m

    2019–20
    Estimated
    $m

    Program 1 – ATO

     

     

     

    1.1 Policy advice and forecasting

    5.6

    3.8

    5.5

    1.2 Design and build administrative solutions

    37.9

    33.9

    37.2

    1.3 Input into law design

    1.5

    1.3

    1.5

    1.5 Law assurance

    3.5

    3.4

    3.4

    1.6–1.7 Cross agency support and government and stakeholder relations

    2.1

    1.8

    2.1

    2.1 Registrations

    24.2

    26.7

    23.7

    2.2 Processing and accounts

    37.8

    31.7

    37.1

    2.3 Customer service

    32.5

    30.4

    31.8

    2.4 Debt collection

    75.1

    64.7

    73.6

    2.5–2.6 Interpretative assistance

    25.1

    23.0

    24.6

    3.1 Marketing and communication

    13.1

    12.4

    12.8

    3.4 Active compliance – ATO

    264.3

    238.3

    259.0

    3.4 Active compliance – Department of Home Affairs

    50.7

    50.7

    50.8

    3.5 Compliance intelligence and risk management

    36.3

    31.8

    35.5

    5.1 Resolve disputes

    36.1

    32.3

    35.4

    5.2 Prevent disputes

    1.3

    1.8

    1.3

    Program 2 – Tax Practitioners Board

    5.9

    5.2

    5.8

    Program 3 – Australian Business Register

    5.7

    5.9

    5.6

    Total (a)

    659.0

    599.2

    646.6

    NOTES:(a) Totals may differ from the sum of components due to rounding.
      Last modified: 01 Jul 2020QC 61031