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Substitution of Schedule 5 (expenditure in relation to individual technologies)
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49. For Schedule 5 substitute—
Regulations 37C and 37D
“SCHEDULE 5Expenditure in relation to individual technologies
PART 1Small 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 2Medium 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 3Large 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 4Heat 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 5Plants 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 6Producers 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 7New 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 8Deep 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 9Air 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” |
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