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250PhysicalTargetApprovedBudget66 0.03Physical Expenditure %Achiev,Exp.as perBudgetMiddle School BuildingsPhysical Approved Physical Expenditure %Target Budget Achiev,Exp.as perBudget76 41.94 7.94 19%Additional Rooms (Primary)Physical Approved Physical Expenditure %Target Budget Achiev,Exp.as perBudget172 342.57 145.04 42%Additional Rooms (Middle)Physical Approved Physical Expenditure %Target Budget Achiev,Exp.as perBudget86 230.40 112.80 49%Additional Rooms (KGBV+CAL)Physical Approved Physical Expenditure %Target Budget Achiev,Exp.as perBudget10 81.60 11.75 14%250

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