Research and analysis

RHI mechanism for budget management: estimated commitments

Monthly and quarterly forecasts for estimated committed RHI expenditure for the next 12 months.

Documents

RHI budget caps

Non-domestic degression factsheet (updated)

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Monthly forecast (as at 30 November 2017)

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Quarterly forecast (as at 31 October 2017)

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Monthly forecast (as at 30 September 2017)

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Monthly forecast (as at 31 August 2017)

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Quarterly forecast (as at 31 July 2017)

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Monthly forecast (as at 30 June 2017)

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Monthly forecast (as at 31 May 2017)

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Quarterly forecast (as at 30 April 2017)

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Monthly forecast (as at 31 March 2017)

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Monthly forecast (as at 28 February 2017)

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Quarterly forecast (as at 31 January 2017)

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Monthly forecast (as at 31 December 2016)

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Monthly forecast (as at 30 November 2016)

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Quarterly forecast (as at 31 October 2016)

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Monthly forecast (as at 30 September 2016)

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Monthly forecast (as at 31 August 2016)

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Quarterly forecast (as at 31 July 2016)

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Monthly forecast (as at 30 June 2016)

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Monthly forecast (as at 31 May 2016)

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Quarterly forecast (as at 30 April 2016)

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Monthly forecast (as at 31 March 2016)

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Monthly forecast (as at 29 February 2016)

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Quarterly forecast (as at 31 January 2016)

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Monthly forecast (as at 31 December 2015)

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Monthly forecast (as at 30 November 2015)

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Quarterly forecast (as at 31 October 2015)

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Monthly forecast (as at 30 September 2015)

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Monthly forecast (as at 31 August 2015)

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Quarterly forecast (as at 31 July 2015)

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Quarterly forecast (as at 30 April 2015)

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Quarterly forecast (as at 31 January 2015)

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Quarterly forecast (as at 31 October 2014)

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Quarterly forecast (as at 31 July 2014)

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Non-domestic RHI budget forecast methodology (updated)

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Quarterly forecast (as at 30 April 2014)

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Quarterly forecast (as at 31 January 2014)

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Quarterly forecast as at 31 October 2013 (amended)

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Quarterly forecast as at 31 July 2013 (amended)

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Quarterly forecast as at 30 April 2013 (amended)

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Details

The quarterly forecast shows the current estimated committed expenditure for the next 12 months based on the number of Renewable Heat Incentive (RHI) applications and accreditations. It advises whether any tariffs will be reduced, the level of reduction, and what the new tariff(s) will be, and when they will take effect.

The monthly budget forecast will be published by the last day of each month. It includes the current estimated committed expenditure for the next 12 months based on the number of RHI applications received. It is for information only and no reductions to tariffs will be made as a result of the information contains.

Previous estimated committed expenditure for 2012 to 2013.

Update June 2014:

Following an internal audit a minor error in the calculations we performed was identified. The small nature of the error has meant that there has been no impact on the final outcome of any of the previous tariff change announcements. The previous quarterly publications on this page have been amended to reflect this minor correction to ensure 100% accuracy and transparency. The calculation methods have now been refined and further quality assured to avoid any future errors.

Published 30 August 2013
Last updated 12 January 2018 + show all updates
  1. Monthly forecast for November 2017 published.
  2. RHI budget caps (as at 31 October 2017) published.
  3. Quarterly forecast (as at 31 October 2017) published.
  4. September non-domestic forecast published
  5. RHI budget caps (as at 31 August 2017).
  6. Monthly forecast (as at 31 August 2017).
  7. Latest quarterly forecast published
  8. Monthly forecast and budget caps (as at 30 June 2017).
  9. Monthly forecast and budget caps (as at 31 May 2017).
  10. Quarterly forecast and budget caps (as at 30 April 2017).
  11. March forecast and budget cap.
  12. Updated monthly forecast and RHI budget caps.
  13. January 2017 version of RHI Budget Caps published
  14. Quarterly degression forecast.
  15. December data published
  16. Monthly forecast and budget caps. (as at 30 November 2016).
  17. Updated budget caps.
  18. Latest data for October 2016 published
  19. RHI Budget Caps updated
  20. Monthly forecast (as at 30 September 2016)
  21. RHI Budget Cap updated
  22. Monthly forecast (as at 31 August 2016)
  23. Updated RHI budget caps
  24. Amendment to Quarterly forecast (as at 31 July 2016)
  25. Updated version of the Quarterly forecast (as at July 2016)
  26. Updated quarterly forecast.
  27. Updated monthly forecast.
  28. Updated RHI Budget Caps
  29. Monthly forecast (as at 31 May 2016)
  30. Quarterly forecast (as at 30 April 2016)
  31. Monthly forecast (as at 31 March 2016) and RHI budget caps published
  32. Monthly forecast (as at 29 February 2016) available
  33. First published.