Corporate Reports and Budgets
| Year | Report |
|---|---|
| 2010/11 |  Operational Plan 10/11 [1.1MB]
|
| 2008/09 | Annual Report 08/09 [472kB]
|
| 2009/10 | Operational Plan 09/10 [936kB]
|
| 2008/09 | Operational Plan 08/09 [1.5MB]
|
| 2007/08 | Annual Report 07/08 [452kB]
|
| 2006/07 | Annual Report 06/07 [489kB]
|
| 2005/06 |
Annual Report 05/06 [497kB]
Financial Statement 05/06 [197kB]
|
| 2004/05 | Annual Report 04/05 [271kB]
|
IMO and System Management Budget Information
IMO 2010/11 Budget
The Minister has approved the IMO's budget as set out below:
| Expenditure ( 000) | 2010/11 |
|---|---|
| Employee Benefits Expense | 4,013 |
| Supplies and Services | 4,684 |
| Depreciation | 1,712 |
| Accomodation | 325 |
| Borrowing Costs | 188 |
| Special Projects | 869 |
| Total Expenditure | 11,791 |
| Interest Revenue | (34) |
| Savings from 2008-09 Financial Year | (688) |
| REVENUE REQUIREMENT | 11,069 |
System Management 2010/11 Budget
System Management's Allowable Revenue determined by the ERA for 2010/11 was $6.878 million.
In accordance with the Market Rules, System Management has provided to IMO the following budget for the provision of system operation services for 2010/11.
| Expenditure ( 000) | 2010/11 |
|---|---|
| Labour |
3,691
|
| Functional Costs |
486
|
| IT Cost |
1,515
|
| Legal Costs |
375
|
| Allowance for Borrowing Cost |
48
|
| Operational Capital Costs | 453 |
| Total Expenditure |
6,568
|
| 2008/09 Reconciliation |
310
|
| REVENUE REQUIREMENT |
6,878
|
This document is published in accordance with Market Rule 10.5.1 (t).
Freedom of Information Statement
In accordance with Section 94 of the Freedom of Information Act 1992, the IMO must publish an Information Statement which provides information on its functions, how those functions affect the public, the documents it holds and how access can be obtained to its information.
Freedom of Information Statement [978kB]