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FAP

Year 2014

ClassificationBudget amount
Youth football22500
Men's competitions42000
Women's football65000
Technical development2651
Refereeing2000
Medical3000
Futsal and beach soccer2700
Planning and administration90400
Event management5500
Marketing & communication5500
Infrastructure6000
Other2749
Bonus250000
Total500000

Year 2013

ClassificationBudget amount
Youth football20477
Men's competitions45836
Women's football84877
Technical development2812
Refereeing2530
Medical612
Futsal and beach soccer1750
Planning and administration58137
Event management3820
Marketing & communication4000
Infrastructure8000
Other17149
Total250000
Auditor: KPMG

Year 2012

ClassificationBudget amount
Youth football22567
Men's competitions68106
Women's football37500
Technical development2806
Refereeing2529
Medical612
Futsal and beach soccer750
Planning and administration76137
Event management4834
Marketing & communication5000
Infrastructure18463
Other10696
Total250000
Auditor: G & G Administration & Computer Consultants

Year 2011

ClassificationBudget amount
Youth football22567
Men's competitions41439
Women's football113968
Technical development2806
Refereeing2529
Medical612
Futsal and beach soccer750
Planning and administration50180
Event management4834
Marketing & communication4000
Infrastructure4463
Other1852
Bonus300000
Total550000
Auditor: G & G Administration & Computer Consultants

Year 2010

ClassificationBudget amount
Youth football24366
Men's competitions70606
Women's football37500
Technical development4306
Refereeing4533
Medical612
Planning and administration69180
Event management4834
Marketing & communication6850
Infrastructure23463
Other3750
Bonus250000
Total500000
Auditor: G & G Administration & Computer Consultants