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150Primary/EGS to PS BuildingsPhysicalTargetApprovedBudget13 12.35Physical Expenditure %Achiev,Exp.as perBudgetMiddle School BuildingsPhysicalTargetApprovedBudget59 67.43Physical Expenditure %Achiev,Exp.as perBudgetAdditional Rooms (Primary)PhysicalTargetApprovedBudgetPhysical Expenditure % Exp.Achiev,as perBudget547 683.53 277.30 41%Additional Rooms (Middle)PhysicalTargetApprovedBudgetPhysical Expenditure %Achiev,Exp.as perBudget177 498.30 236.18 47%Additional Rooms (KGBV+CAL)PhysicalTargetApprovedBudget90.12Physical Expenditure %Achiev,Exp.as perBudgetMajor Repairs150

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