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Supplementary Data on Budget 2012 Implementation

Program Activities Fiscal Year
2012/2013 2013/2014 2014/2015
in thousands of dollars
Policy Advocacy and Coordination 17 180 180
Community Economic Development 13 109 247
Business Development 12 463 2,890
Innovation 6,157 7,187 8,807
Internal Services 368 1,346 4,146
Total 6,567 9,285 16,270
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