10 May 2006 : Column 376W—continued
| Amount £000 |
| GO | 2001-02 | 2002-03 | 2003-04 | 2004-05 | 2005-06* |
|
North East
|
9,002.29
|
9,954.46
|
12,167.24
|
13,887.09
|
13,138.16
|
| | | | | | |
|
North West
|
15,344.87
|
15,523.52
|
16,808.94
|
17,777.86
|
17,745.45
|
|
Merseyside
|
—
|
—
|
—
|
—
|
—
|
|
Total MW-M
|
15,344.87
|
15,523.52
|
16,808.94
|
17,777.86
|
17,745.45
|
| | | | | | |
|
Yorks & Humber
|
10,036.85
|
10,943.77
|
12,480.23
|
13,453.18
|
13,494.30
|
|
West Midlands
|
10,295.51
|
10,662.85
|
13,381.47
|
15,286.08
|
14,497.15
|
|
East Midlands
|
8,244.80
|
8,713.24
|
11,153.67
|
11,937.13
|
12,530.66
|
|
East
|
8,631.95
|
9,355.85
|
12,841.51
|
15,075.61
|
13,296.12
|
|
South West
|
10,666.90
|
11,860.77
|
13,960.23
|
14,724.92
|
14,823.08
|
|
South East
|
10,326.44
|
10,874.74
|
14,099.03
|
14,372.51
|
14,624.51
|
10 May 2006 : Column 377W
10 May 2006 : Column 378W
|
London
|
13,161.20
|
14,038.84
|
16,654.91
|
18,870.09
|
18,483.70
|
|
Total
|
95,710.81
|
101,928.04
|
123,547.22
|
135,384.47
|
132,633.13
|
Notes:
1. GO-North West and GO-Merseyside merged during 1998-99.
2. Expenditure for 2005-06—as at April 2006 (before production of final accounts).
|
Mr. Pickles: To ask the Deputy Prime Minister what the (a) total budget and (b) administrative costs were of each of the Government offices for the regions in each year since their creation; and what the estimated figure is for 2006-07. [66226]
Yvette Cooper: The information is as follows.
(a) Programme budgets administered by the Government offices are the responsibility of the Secretaries of State for the relevant sponsor Departments. Information is however contained in GO Annual Reports, as was referred to in an answer to PQ 3342 tabled by the hon. Member for Brentwood and Ongar in October 2004.
(b) The administrative running costs for each Government office for the period since their creation are detailed in the following table. The table includes the current expenditure recorded for the financial year just completed, 2005-06 and the initial budget allocation for 2006-07.
| Government Office Administrative Running Costs |
| Amount in £000 |
| GO | 1995-96 | 1996-97 | 1997-98 | 1998-99 | 1999-2000 | 2000-01 |
|
North East
|
8,842.76
|
8,687.15
|
8,616.75
|
8,618.84
|
8,312.05
|
8,197.33
|
| | | | | | | |
|
North West
|
9,983.71
|
9,839.09
|
9,442.59
|
13,690.13
|
13,048.58
|
13,651.03
|
|
Merseyside
|
4,753.84
|
4,349.95
|
4,199.53
|
12.24
|
—
|
—
|
|
Total MW/M
|
14,737.55
|
14,189.04
|
13,642.12
|
13,702.37
|
13,048.58
|
13,651.03
|
| | | | | | | |
|
Yorks & Humber
|
9,060.51
|
8,765.04
|
8,475.01
|
8,683.92
|
8,888.68
|
9,357.48
|
|
West Midlands
|
10,435.73
|
10,040.37
|
9,757.79
|
9,474.35
|
9,330.15
|
9,960.76
|
|
East Midlands
|
7,116.85
|
6,616.67
|
6,436.24
|
6,754.39
|
6,951.28
|
7,335.77
|
|
East
|
6,122.84
|
6,168.97
|
6,270.62
|
6,269.43
|
7,005.47
|
7,542.48
|
|
South West
|
7,574.14
|
7,140.74
|
6,825.73
|
6,985.03
|
7,796.87
|
8,711.38
|
|
South East
|
8,331.06
|
8,406.18
|
8,544.99
|
8,561.40
|
8,658.61
|
9,477.26
|
|
London
|
11,106.26
|
14,106.47
|
13,458.82
|
13,238.12
|
13,715.79
|
13,860.98
|
|
Total
|
83,327.70
|
84,120.63
|
82,028.07
|
82,287.85
|
83,707.48
|
88,094.47
|
| £000 |
| GO | 2001-02 | 2002-03 | 2003-04 | 2004-05 | 2005-06 | 2006-07 |
|
North East
|
9,002.29
|
9,954.46
|
12,167.24
|
13,887.09
|
13,138.16
|
13,055.28
|
| | | | | | | |
|
North West
|
15,344.87
|
15,523.52
|
16,808.94
|
17,777.86
|
17,745.45
|
17,400.06
|
|
Merseyside
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Total MW/M
|
15,344.87
|
15,523.52
|
16,808.94
|
17,777.86
|
17,745.45
|
17,400.06
|
| | | | | | | |
|
Yorks & Humber
|
10,036.85
|
10,943.77
|
12,480.23
|
13,453.18
|
13,494.30
|
13,286.28
|
|
West Midlands
|
10,295.51
|
10,662.85
|
13,381.47
|
15,286.08
|
14,497.15
|
14,972.21
|
|
East Midlands
|
8,244.80
|
8,713.24
|
11,153.67
|
11,937.13
|
12,530.66
|
11,495.78
|
|
East
|
8,631.95
|
9,355.85
|
12,841.51
|
15,075.61
|
13,296.12
|
12,672.06
|
|
South West
|
10,666.90
|
11,860.77
|
13,960.23
|
14,724.92
|
14,823.08
|
14,766.46
|
|
South East
|
10,326.44
|
10,874.74
|
14,099.03
|
14,372.51
|
14,624.51
|
14,094.74
|
|
London
|
13,161.20
|
14,038.84
|
16,654.91
|
18,870.09
|
18,483.70
|
17,881.17
|
|
Total
|
95,710.81
|
101,928.04
|
123,547.22
|
135,384.47
|
132,633.13
|
129,624.04
|
Notes:
1. GO-North West and GO-Merseyside merged during 1998-99.
2. Expenditure for 2005-06—as at April 2006 (before production of final accounts)
3. Figures for 2006/07 relate to initial GO budgets as at end-March 2006.
|
