Administration Budget

The Administration Budget covers various categories of administrative expenses, including salaries, office supplies, utilities, and professional services. This section provides a detailed breakdown of each category, ensuring transparency and accountability in financial management.

Budget Categories

Salaries and Wages

Salaries and wages represent a significant portion of the administrative budget. This category includes compensation for administrative staff, management, and support personnel.

Position	Annual Salary	Number of Employees	Total Cost
Administrative Manager	$80,000	1	$80,000
Office Secretary	$50,000	2	$100,000
HR Coordinator	$60,000	1	$60,000
IT Support Specialist	$55,000	1	$55,000
Total Salaries and Wages			$295,000

Office Supplies

Office supplies include items necessary for day-to-day operations, such as stationery, printers, and other consumables. Efficient management of this category helps in maintaining operational efficiency.

Item	Unit Cost	Quantity	Total Cost
Printer Paper (Reams)	$5	500	$2,500
Pens and Pencils	$2	1,000	$2,000
Notebooks	$3	300	$900
Office Furniture	$500	10	$5,000
Total Office Supplies			$10,400

Utilities

Utilities include costs for electricity, water, and internet services necessary for the functioning of the office. These expenses are crucial for maintaining a conducive working environment.

Utility	Monthly Cost	Annual Cost
Electricity	$500	$6,000
Water	$100	$1,200
Internet	$200	$2,400
Total Utilities		$9,600

Professional Services

Professional services encompass fees for external consultants, legal advisors, and accounting services. These services are vital for compliance and strategic planning.