The running (admin) cost and aggregate programme expenditure for each of the regional Government Offices for 2008-09 was as follows:
Regional Government Office Running (admin) costs expenditure 2008-09 Aggregate programme expenditure 2008-09 GO North East 10,178,900 63,201,887 GO North West 12,191,200 587,300,000 GO Yorkshire and Humber 8,922,600 1,441,209,521 GO West Midlands 10,837,400 100,156,000 GO East Midlands 8,932,000 51,181,868 GO East 9,109,600 65,257,342 GO South East 10,561,400 209,777,489 GO South West 10,467,500 545,083,981 GO London 11,811,500 100,367,713
The aggregate programme expenditure figure is made up of the programme budgets delegated by 12 Sponsor Departments directly to each regional Government Office and includes European expenditure.
The existing Sponsor Departments are CLG, BIS, DfT, DCFS, DWP, DEFRA, Home Office, MoJ, DECC, DCMS, Cabinet Office and DoH.