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