SCHEDULE Expenditure Schedules
Regulation 9

“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”