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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.

    Program framework deliverables

     

     

    2020–21 Actual $m

    2020–21 Schedule B $m

    2021–22 Estimated $m

    1.1

    Policy advice and forecasting

    4.4

    4.8

    5.3

    1.2

    Design and build administrative solutions

    32.2

    48.2

    52.8

    1.3

    Input into law design

    1.2

    1.6

    1.8

    1.5

    Law assurance

    2.2

    3.9

    4.3

    1.6–1.7

    Cross-agency support and government and stakeholder relations

    1.6

    3.6

    4.0

    2.1

    Registrations

    24.6

    29.2

    32.0

    2.2

    Processing and accounts

    18.2

    32.7

    35.9

    2.3

    Customer service

    19.0

    28.8

    31.5

    2.4

    Manage payment and debt

    56.8

    76.7

    84.1

    2.5

    Interpretative assistance

    19.5

    18.8

    20.6

    3.1

    Marketing and communication

    15.4

    10.9

    11.9

    3.4

    Client engagement (ATO)

    223.9

    247.9

    271.9

    3.4

    Client engagement (Home Affairs)

    56.2

    56.2

    55.8

    3.5

    Compliance intelligence and risk management

    30.7

    25.8

    28.3

    5.1

    Resolve disputes

    21.4

    20.7

    22.7

    5.2

    Prevent disputes

    2.2

    1.8

    2.0

    Program 2 – Tax Practitioners Board

    6.2

    6.3

    6.9

    Program 3 – Australian Business Register

    2.5

    3.6

    4.0

    Total

    538.2

    621.5

    675.7

    Note: Minor adjustments have been applied to this endorsed Schedule B estimate as published at 2020–21 MYEFO and 2021–22 Budget relating to reforecasting and parameter updates.
      Last modified: 07 Feb 2022QC 67817