The following tables present actual expenditure by ORR for the period 2021-22 to 2025-26 and planned expenditure for 2026-27 to 2028-29, with a further year of planned expenditure for Capital DEL.

The tables present net expenditure and fuller details on how the net expenditure figures are split between income and expenditure, how they contribute to the department’s strategic objectives and the trends in expenditure over time can be found elsewhere in the annual report, particularly in 'Our finances' section. The tables mirror the net expenditure figures in the Statement of outturn against Parliamentary Supply, starting in the 'Statement of outturn against parliamentary supply' section.

Table 1: Public Spending

Table 2: Administration Budgets

The following table presents the total administration budget for the ORR. The figures presented here are the total of the Resource DEL and Capital DEL in Table 1 above. Please note that the 2029-30 plan is for Capital DEL only.