2 Question 2: Area Office Budget 8 marks The Area Office of the Department of Social Services provides services to approximately 200 000 people. It has three programmes or services, each functioning as a cost centre, meaning that all direct and indirect costs must be considered in pricing the services. The following services (programmes) will be provided to the community: 1. Program 1 - Payment of social assistance grants 2. Program 2 - Social welfare services 3. Program 3 - Development and indigent support All costs that cannot be exclusively allocated to a particular programme (indirect costs for that programme) are clustered under office administration. These costs are: Salaries of social workers other fieldworkers: R7 50w xyz Salaries of administrative