| 221 Physical Education Department Performance-based Budget (2004) | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Strategic Goal | Activities | Objective | Number | Output | Personnel | Travel | Contractual | Other Curr. Expenditures | Fixed Assets | Total |
| 1. To promote student health through developing habits of regular physical exercise | 1.1 To provide a opportunity for all students to participate in a course of physical instruction to provide counsel and regular physical exercise | 1.1 a. To promote awareness of the necessity of regular exercise as part of a healthy lifestyle | 250 | All students will be conscious of the need for regular physical exercise as part of a healthy lifestyle | 8,925 | 885 | 667 | 10,477 | ||
| 1.1b. To assist students to develop regular routines of physical exercise as part of their normal lifestyle | 250 | Students will incorporate physical exercise as part of their normal lifestyle | 8,925 | 885 | 667 | 10,477 | ||||
| 1.1c. To provide a structured and enjoyable opportunity for physical exercise | 250 | Students will participate in the course with expressed high degrees of satisfaction on completing the course | 8,925 | 885 | 667 | 10,477 | ||||
| Totals | 26,776 | - | - | 2,655 | 2,000 | 31,431 | ||||
| Personnel | Travel | Contractual | Other Curr. Expenditures | Fixed Assets | Total | |||||
| 17789 | 200 | 2000 | ||||||||
| 1787 | 1655 | |||||||||
| 7200 | 800 | |||||||||
| Totals | 26776 | 0 | 0 | 2655 | 2000 | 31431 | ||||