See www.lobbying.scot St Andrew’s House, Regent Road, Edinburgh EH1 3DG www.gov.scot Annex – NCS programme expenditure, 2021-22 to 2022-23 Staff costs 2021-22 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Total £113,952 £257,941 £128,835 £153,206 £137,431 £155,425 £209,892 £176,099 £1,332,783 2022-23 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Total £419,510 £496,594 £510,242 £518,328 £589,305 £756,771 £868,086 £1,302,827 £1,112,479 £1,092,111 £1,078,993 £1,019,486 £9,764,733 Total staff and non-staff Spend Classification 2021-22 Spend 2022-23 Spend £1,332,783 £9,764,733.34 Staff pay costs £16,420 £142,614.00 Staff Related non-pay £475,385 £15,560 Engagement £276,560 £1,929,536.33 Consultancy Total £1,641,323 £12,312,269 Scottish Ministers, special advisers and the Permanent Secretary are covered by the terms of the Lobbying (Scotland) Act 2016.