# The Renewable Heat Incentive Scheme (Amendment) Regulations 2013, Schedule: Expenditure Schedules


“SCHEDULE 4
Total expenditure
Regulations 37C and 37D
Table 1
Assessment date
Total expenditure anticipated for subsequent year
Expenditure 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 date
Expenditure anticipated for subsequent year
Expenditure threshold when calculating C for the purposes of regulation 37A
Anticipated 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 date
Expenditure anticipated for subsequent year
Expenditure threshold when calculating C for the purposes of regulation 37A
Anticipated 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 date
Expenditure anticipated for subsequent year
Expenditure threshold when calculating C for the purposes of regulation 37A
Anticipated 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 date
Expenditure anticipated for subsequent year
Expenditure threshold when calculating C for the purposes of regulation 37A
Anticipated 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 date
Expenditure anticipated for subsequent year
Expenditure threshold when calculating C for the purposes of regulation 37A
Anticipated 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 date
Expenditure anticipated for subsequent year
Expenditure threshold when calculating C for the purposes of regulation 37A
Anticipated 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 date
Expenditure anticipated for subsequent year
Expenditure threshold when calculating C for the purposes of regulation 37A
Anticipated 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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Source: https://www.legislation.gov.uk/ukdsi/2013/9780111535738/schedule (the official version)
Page: https://openlegislation.uk/draft-renewable-heat-incentive-scheme-amendment-regulations-2013/schedule
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.

