| 2018 | 2019 | 2020 |
Planned Indicators | Financed 100 beneficiaries | Financed 100 beneficiaries | Financed 37 beneficiaries |
Actual Indicators | Financed 114 beneficiaries | Financed 100 beneficiaries | Financed 39 beneficiaries |
Planned Budget | 3 million GEL | 6.2 million GEL | 3.3 million GEL |
Actual Budget | 2.9 million GEL | 4 million GEL | 2 million GEL |