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Schedule Expenditure Schedules

Original text. Later amendments are not shown.

“SCHEDULE 4

Total expenditure

Regulations 37C and 37D

Table 1

Assessment dateTotal expenditure anticipated for subsequent yearExpenditure threshold when calculating C for the purposes of regulation 37A
30th April 2013£ 97.2 million£ 48.6 million
31st July 2013£ 120.2 million£ 60.1 million
31st October 2013£ 143.3 million£ 71.6 million
31st January 2014£ 166.3 million£ 83.2 million
30th April 2014£ 192.8 million£ 96.4 million
31st July 2014£ 226.1 million£ 113.1 million
31st October 2014£ 259.5 million£ 129.8 million
Any date after 30th January 2015£ 292.9 million£ 146.5 million

SCHEDULE 5

Expenditure in relation to individual technologies

Regulations 37C and 37D

PART 1

Small commercial biomass

Table 1

Assessment dateExpenditure anticipated for subsequent yearExpenditure threshold when calculating C for the purposes of regulation 37AAnticipated increase in expenditure since previous assessment date
30th April 2013£ 14.8 million£ 22.2 million-
31st July 2013£ 16.7 million£ 25.1 million£ 2.9 million
31st October 2013£ 18.7 million£ 28.0 million£ 2.9 million
31st January 2014£ 20.6 million£ 30.9 million£ 2.9 million
30th April 2014£ 22.6 million£ 34 million£ 3.1 million
31st July 2014£ 24.9 million£ 37.3 million£ 3.3 million
31st October 2014£ 27.1 million£ 40.7 million£ 3.4 million
Any date after 30th January 2015£ 29.4 million£ 44.1 million£ 3.4 million

PART 2

Medium commercial biomass

Table 2

Assessment dateExpenditure anticipated for subsequent yearExpenditure threshold when calculating C for the purposes of regulation 37AAnticipated increase in expenditure since previous assessment date
30th April 2013£ 13.4 million£ 20.1 million-
31st July 2013£ 15.5 million£ 23.2 million£ 3.1 million
31st October 2013£ 17.6 million£ 26.3 million£ 3.1 million
31st January 2014£ 19.6 million£ 29.4 million£ 3.1 million
30th April 2014£ 21.8 million£ 32.7 million£ 3.3 million
31st July 2014£ 24.1 million£ 36.2 million£ 3.5 million
31st October 2014£ 26.5 million£ 39.7 million£ 3.5 million
Any date after 30th January 2015£ 28.8 million£ 43.2 million£ 3.5 million

PART 3

Large commercial biomass

Table 3

Assessment dateExpenditure anticipated for subsequent yearExpenditure threshold when calculating C for the purposes of regulation 37AAnticipated increase in expenditure since previous assessment date
30th April 2013£ 23.1 million£ 34.7 million-
31st July 2013£ 27.6 million£ 41.3 million£ 6.6 million
31st October 2013£ 32 million£ 48 million£ 6.7 million
31st January 2014£ 36.4 million£ 54.6 million£ 6.6 million
30th April 2014£ 41.2 million£ 61.8 million£ 7.2 million
31st July 2014£ 46.8 million£ 70.2 million£ 8.4 million
31st October 2014£ 52.4 million£ 78.5 million£ 8.3 million
Any date after 30th January 2015£ 57.9 million£ 86.9 million£ 8.4 million

PART 4

Small commercial heat pumps

Table 4

Assessment dateExpenditure anticipated for subsequent yearExpenditure threshold when calculating C for the purposes of regulation 37AAnticipated increase in expenditure since previous assessment date
30th April 2013£ 28.9 million£ 43.4 million-
31st July 2013£ 36.3 million£ 54.4 million£ 11 million
31st October 2013£ 43.6 million£ 65.5 million£ 11.1 million
31st January 2014£ 51 million£ 76.5 million£ 11 million
30th April 2014£ 59.7 million£ 89.5 million£ 13 million
31st July 2014£ 71.1 million£ 106.7 million£ 17.2 million
31st October 2014£ 82.6 million£ 123.9 million£ 17.2 million
Any date after 30th January 2015£ 94 million£ 141 million£ 17.1 million

PART 5

Large commercial heat pumps

Table 5

Assessment dateExpenditure anticipated for subsequent yearExpenditure threshold when calculating C for the purposes of regulation 37AAnticipated increase in expenditure since previous assessment date
30th April 2013£ 4.9 million£ 4.9 million-
31st July 2013£ 6 million£ 6 million£ 1.1 million
31st October 2013£ 7.2 million£ 7.2 million£ 1.2 million
31st January 2014£ 8.3 million£ 8.3 million£ 1.1 million
30th April 2014£ 9.6 million£ 9.6 million£ 1.3 million
31st July 2014£ 11.3 million£ 11.3 million£ 1.7 million
31st October 2014£ 13 million£ 13 million£ 1.7 million
Any date after 30th January 2015£ 14.6 million£ 14.6 million£ 1.6 million

PART 6

All Solar collectors

Table 6

Assessment dateExpenditure anticipated for subsequent yearExpenditure threshold when calculating C for the purposes of regulation 37AAnticipated increase in expenditure since previous assessment date
30th April 2013£ 4.9 million£ 4.9 million-
31st July 2013£ 6 million£ 6 million£ 1.1 million
31st October 2013£ 7.2 million£ 7.2 million£ 1.2 million
31st January 2014£ 8.3 million£ 8.3 million£ 1.1 million
30th April 2014£ 9.6 million£ 9.6 million£ 1.3 million
31st July 2014£ 11.3 million£ 11.3 million£ 1.7 million
31st October 2014£ 13 million£ 13 million£ 1.7 million
Any date after 30th January 2015£ 14.6 million£ 14.6 million£ 1.6 million

PART 7

Biomethane and biogas combustion

Table 7

Assessment dateExpenditure anticipated for subsequent yearExpenditure threshold when calculating C for the purposes of regulation 37AAnticipated increase in expenditure since previous assessment date
30th April 2013£ 12 million£ 18 million-
31st July 2013£ 18.1 million£ 27.2 million£ 9.2 million
31st October 2013£ 24.2 million£ 36.3 million£ 9.1 million
31st January 2014£ 30.3 million£ 45.5 million£ 9.2 million
30th April 2014£ 37 million£ 55.5 million£ 10 million
31st July 2014£ 45 million£ 67.5 million£ 12 million
31st October 2014£ 53 million£ 79.5 million£ 12 million
Any date after 30th January 2015£ 61 million£ 91.5 million£ 12 million

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