Corporate Reports and Budgets

Year	Report
2010/11	Annual Report 2010/11 [834kB]
2011/12	Operational Plan 11/12 [1.5MB]
2009/10	Annual Report 09/10 [441kB]
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 2011/12 Budget

The Minister has approved the IMO's budget as set out below:

Expenditure ( 000)	2011/12
Employee Benefits Expense	4,887
Supplies and Services	4,635
Depreciation	2,444
Accomodation	396
Borrowing Costs	491
Total Expenditure	12,853
Interest Revenue	(150)
Savings from 2008-09 Financial Year	(156)
REVENUE REQUIREMENT	12,547

System Management 2011/12 Budget

System Management's Allowable Revenue determined by the ERA for 2011/12 was $7.122 million.

In accordance with the Market Rules, System Management has provided to IMO the following budget for the provision of system operation services for 2011/12.

Expenditure ( 000)	2011/12
Labour	3,878
Functional Costs	526
Legal Costs	385
Allowance for Borrowing Cost	96
Operational Capital Costs	2,237
Total Expenditure	7,122
2008/09 Reconciliation	367
REVENUE REQUIREMENT	7,489

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.