Regulation 49 Substitution of Schedule 5 (expenditure in relation to individual technologies)

For Schedule 5 substitute—

“SCHEDULE 5

Expenditure in relation to individual technologies

Regulations 37C and 37D

PART 1
Small biomass plants

Table 1

Small biomass plants

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 £ 34.0 million £ 3.1 million
31st July 2014 £ 48.8 million £ 58.6 million £ 8.7 million
31st October 2014 £ 56.0 million £ 67.2 million £ 8.7 million
31st January 2015 £ 63.2 million £ 75.9 million £ 8.7 million
30th April 2015 £ 71.1 million £ 85.3 million £ 9.5 million
31st July 2015 £ 80.3 million £ 96.4 million £ 11.0 million
31st October 2015 £ 89.5 million £ 107.4 million £ 11.0 million
Any date after 30th January 2016 £ 98.7 million £ 118.5 million £ 11.0 million

PART 2
Medium biomass plants

Table 2

Medium biomass plants

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 £ 43.7 million £ 52.5 million £ 6.3 million
31st October 2014 £ 49.0 million £ 58.8 million £ 6.3 million
31st January 2015 £ 54.2 million £ 65.1 million £ 6.3 million
30th April 2015 £ 59.9 million £ 71.8 million £ 6.7 million
31st July 2015 £ 66.2 million £ 79.4 million £ 7.6 million
31st October 2015 £ 72.5 million £ 87.0 million £ 7.6 million
Any date after 30th January 2016 £ 78.8 million £ 94.5 million £ 7.6 million

PART 3
Large biomass plants

Table 3

Large biomass plants

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 £ 10.9 million £ 16.3 million £ 2.2 million
31st October 2014 £ 12.4 million £ 18.5 million £ 2.2 million
31st January 2015 £ 13.9 million £ 20.8 million £ 2.2 million
30th April 2015 £ 15.8 million £ 23.8 million £ 3.0 million
31st July 2015 £ 18.8 million £ 28.2 million £ 4.5 million
31st October 2015 £ 21.8 million £ 32.7 million £ 4.5 million
Any date after 30th January 2016 £ 24.8 million £ 37.2 million £ 4.5 million

PART 4
Heat pumps (except air source heat pumps)

Table 4

Heat pumps (except air source heat pumps) with an installation capacity of less than 100 kWth

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

Table 5

Heat pumps (except air source heat pumps) with an installation capacity of 100 kWth and above

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

Table 6

Ground source heat pumps

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

31st July 2014 £ 7.4 million £ 11.1 million £ 2.3 million
31st October 2014 £ 8.9 million £ 13.3 million £ 2.3 million
31st January 2015 £ 10.4 million £ 15.6 million £ 2.3 million
30th April 2015 £ 12.6 million £ 18.9 million £ 3.3 million
31st July 2015 £ 16.2 million £ 24.2 million £ 5.4 million
31st October 2015 £ 19.7 million £ 29.6 million £ 5.4 million
Any date after 30th January 2016 £ 23.3 million £ 35.0 million £ 5.4 million

PART 5
Plants using solar collectors

Table 7

Plants using solar collectors

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 £ 3.9 million £ 3.9 million £ 0.8 million
31st October 2014 £ 4.7 million £ 4.7 million £ 0.8 million
31st January 2015 £ 5.5 million £ 5.5 million £ 0.8 million
30th April 2015 £ 6.5 million £ 6.5 million £ 0.9 million
31st July 2015 £ 7.5 million £ 7.5 million £ 1.1 million
31st October 2015 £ 8.6 million £ 8.6 million £ 1.1 million
Any date after 30th January 2016 £ 9.8 million £ 9.8 million £ 1.1 million

PART 6
Producers of biomethane for injection and plants which generate heat from biogas

Table 8

Producers of biomethane for injection and plants which generate heat from biogas

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

Table 9

Plants which generate heat from biogas

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

31st July 2014 £ 3.9 million £ 3.9 million £ 0.8 million
31st October 2014 £ 4.7 million £ 4.7 million £ 0.8 million
31st January 2015 £ 5.5 million £ 5.5 million £ 0.8 million
30th April 2015 £ 6.5 million £ 6.5 million £ 0.9 million
31st July 2015 £ 7.5 million £ 7.5 million £ 1.1 million
31st October 2015 £ 8.6 million £ 8.6 million £ 1.1 million
Any date after 30th January 2016 £ 9.8 million £ 9.8 million £ 1.1 million

Table 10

Producers of biomethane for injection

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

31st July 2014 £ 41.5 million £ 49.8 million £ 5.1 million
31st October 2014 £ 45.9 million £ 55.1 million £ 5.3 million
31st January 2015 £ 50.3 million £ 60.4 million £ 5.3 million
30th April 2015 £ 57.5 million £ 69.0 million £ 8.6 million
31st July 2015 £ 70.2 million £ 84.2 million £ 15.2 million
31st October 2015 £ 82.8 million £ 99.4 million £ 15.2 million
Any date after 30th January 2016 £ 95.5 million £ 114.6 million £ 15.2 million

PART 7
New biomass CHP systems

Table 11

New solid biomass CHP systems

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

31st July 2014 £ 17.9 million £ 26.9 million -
31st October 2014 £ 18.8 million £ 28.2 million £ 1.4 million
31st January 2015 £ 19.7 million £ 29.6 million £ 1.4 million
30th April 2015 £ 22.8 million £ 34.2 million £ 4.7 million
31st July 2015 £ 30.3 million £ 45.5 million £ 11.2 million
31st October 2015 £ 37.8 million £ 56.7 million £ 11.2 million
Any date after 30th January 2016 £ 45.3 million £ 68.0 million £ 11.2 million

PART 8
Deep geothermal plants

Table 12

Deep geothermal plants

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

31st July 2014 £ 3.9 million £ 3.9 million -
31st October 2014 £ 4.7 million £ 4.7 million £ 0.8 million
31st January 2015 £ 5.5 million £ 5.5 million £ 0.8 million
30th April 2015 £ 6.5 million £ 6.5 million £ 0.9 million
31st July 2015 £ 7.5 million £ 7.5 million £ 1.1 million
31st October 2015 £ 8.6 million £ 8.6 million £ 1.1 million
Any date after 30th January 2016 £ 9.8 million £ 9.8 million £ 1.1 million

PART 9
Air source heat pumps

Table 13

Air source heat pumps

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

31st July 2014 £ 12.2 million £ 18.3 million -
31st October 2014 £ 14.0 million £ 21.0 million £ 2.7 million
31st January 2015 £ 15.8 million £ 23.7 million £ 2.7 million
30th April 2015 £ 17.9 million £ 26.8 million £ 3.2 million
31st July 2015 £ 20.7 million £ 31.0 million £ 4.2 million
31st October 2015 £ 23.4 million £ 35.1 million £ 4.2 million
Any date after 30th January 2016 £ 26.2 million £ 39.3 million £ 4.2 million

”

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	£ 34.0 million	£ 3.1 million
31st July 2014	£ 48.8 million	£ 58.6 million	£ 8.7 million
31st October 2014	£ 56.0 million	£ 67.2 million	£ 8.7 million
31st January 2015	£ 63.2 million	£ 75.9 million	£ 8.7 million
30th April 2015	£ 71.1 million	£ 85.3 million	£ 9.5 million
31st July 2015	£ 80.3 million	£ 96.4 million	£ 11.0 million
31st October 2015	£ 89.5 million	£ 107.4 million	£ 11.0 million
Any date after 30th January 2016	£ 98.7 million	£ 118.5 million	£ 11.0 million

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	£ 43.7 million	£ 52.5 million	£ 6.3 million
31st October 2014	£ 49.0 million	£ 58.8 million	£ 6.3 million
31st January 2015	£ 54.2 million	£ 65.1 million	£ 6.3 million
30th April 2015	£ 59.9 million	£ 71.8 million	£ 6.7 million
31st July 2015	£ 66.2 million	£ 79.4 million	£ 7.6 million
31st October 2015	£ 72.5 million	£ 87.0 million	£ 7.6 million
Any date after 30th January 2016	£ 78.8 million	£ 94.5 million	£ 7.6 million

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	£ 10.9 million	£ 16.3 million	£ 2.2 million
31st October 2014	£ 12.4 million	£ 18.5 million	£ 2.2 million
31st January 2015	£ 13.9 million	£ 20.8 million	£ 2.2 million
30th April 2015	£ 15.8 million	£ 23.8 million	£ 3.0 million
31st July 2015	£ 18.8 million	£ 28.2 million	£ 4.5 million
31st October 2015	£ 21.8 million	£ 32.7 million	£ 4.5 million
Any date after 30th January 2016	£ 24.8 million	£ 37.2 million	£ 4.5 million

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

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

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
31st July 2014	£ 7.4 million	£ 11.1 million	£ 2.3 million
31st October 2014	£ 8.9 million	£ 13.3 million	£ 2.3 million
31st January 2015	£ 10.4 million	£ 15.6 million	£ 2.3 million
30th April 2015	£ 12.6 million	£ 18.9 million	£ 3.3 million
31st July 2015	£ 16.2 million	£ 24.2 million	£ 5.4 million
31st October 2015	£ 19.7 million	£ 29.6 million	£ 5.4 million
Any date after 30th January 2016	£ 23.3 million	£ 35.0 million	£ 5.4 million

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

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
31st July 2014	£ 3.9 million	£ 3.9 million	£ 0.8 million
31st October 2014	£ 4.7 million	£ 4.7 million	£ 0.8 million
31st January 2015	£ 5.5 million	£ 5.5 million	£ 0.8 million
30th April 2015	£ 6.5 million	£ 6.5 million	£ 0.9 million
31st July 2015	£ 7.5 million	£ 7.5 million	£ 1.1 million
31st October 2015	£ 8.6 million	£ 8.6 million	£ 1.1 million
Any date after 30th January 2016	£ 9.8 million	£ 9.8 million	£ 1.1 million

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
31st July 2014	£ 41.5 million	£ 49.8 million	£ 5.1 million
31st October 2014	£ 45.9 million	£ 55.1 million	£ 5.3 million
31st January 2015	£ 50.3 million	£ 60.4 million	£ 5.3 million
30th April 2015	£ 57.5 million	£ 69.0 million	£ 8.6 million
31st July 2015	£ 70.2 million	£ 84.2 million	£ 15.2 million
31st October 2015	£ 82.8 million	£ 99.4 million	£ 15.2 million
Any date after 30th January 2016	£ 95.5 million	£ 114.6 million	£ 15.2 million

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
31st July 2014	£ 17.9 million	£ 26.9 million	-
31st October 2014	£ 18.8 million	£ 28.2 million	£ 1.4 million
31st January 2015	£ 19.7 million	£ 29.6 million	£ 1.4 million
30th April 2015	£ 22.8 million	£ 34.2 million	£ 4.7 million
31st July 2015	£ 30.3 million	£ 45.5 million	£ 11.2 million
31st October 2015	£ 37.8 million	£ 56.7 million	£ 11.2 million
Any date after 30th January 2016	£ 45.3 million	£ 68.0 million	£ 11.2 million

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
31st July 2014	£ 12.2 million	£ 18.3 million	-
31st October 2014	£ 14.0 million	£ 21.0 million	£ 2.7 million
31st January 2015	£ 15.8 million	£ 23.7 million	£ 2.7 million
30th April 2015	£ 17.9 million	£ 26.8 million	£ 3.2 million
31st July 2015	£ 20.7 million	£ 31.0 million	£ 4.2 million
31st October 2015	£ 23.4 million	£ 35.1 million	£ 4.2 million
Any date after 30th January 2016	£ 26.2 million	£ 39.3 million	£ 4.2 million