Regulation 9
SCHEDULEExpenditure Schedules
Regulations 37C and 37D
“SCHEDULE 4Total expenditure
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 |
Regulations 37C and 37D
SCHEDULE 5Expenditure in relation to individual technologies
PART 1Small 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 2Medium 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 3Large 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 4Small 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 5Large 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 6All 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 7Biomethane 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” |