Corporate Reports and Budgets
The IMO is required to issue an Annual Report each year, including independently audited Financial Statements. Click on the links below to view the recent Annual Reports:
| Year | Report |
|---|---|
| 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 2009/10 Budget
The Minister has approved the IMO’s budget for 2009/10 as set out below:
| Expenditure ( 000) | 2009/10 |
|---|---|
| Employee Benefits Expense |
3,696
|
| Supplies and Services |
4,243
|
| Depreciation |
2,466
|
| Accomodation |
271
|
| Borrowing Costs |
88
|
| Special Projects |
704
|
| Total Expenditure |
11,468
|
| Interest Revenue |
(67)
|
| Savings from 2007/08 Financial Year |
(2,232)
|
| REVENUE REQUIREMENT |
9,169
|
System Management 2009/10 Budget
System Management's Allowable Revenue determined by the ERA for 2009/10 was $4.357 million.
In accordance with the Market Rules, System Management has provided to IMO the following budget for the provision of system operation services for 2009/10.
| Expenditure ( 000) | 2009/10 |
|---|---|
| Labour |
3,247
|
| Functional Costs |
320
|
| IT Cost |
1182
|
| Legal Costs |
363
|
| Insurance |
100
|
| Total Expenditure |
5,212
|
| 2007/08 Reconciliation |
(855)
|
| REVENUE REQUIREMENT |
4,357
|
This document is published in accordance with Market Rule 10.5.1 (t).