All other budget lines are running costs.CategoryBudget (£s) Staff costs, including expected salaries, rent and relocation expenses307,673Fit out of Brussels Office (see PQ S1W-01208 for detailed breakdown)136,000Office accommodation costs77,500Travel & Subsistence 20,250Promotion and visits including Scotland Week 13,000Telecoms, IT Support & high speed links20,010Training9,500Books, periodicals & subscriptions16,000Office material, machines, library and car hire31,000Bank charges1,000 Total631,933This budget was based on best...