Year 2014

ClassificationBudget amount
Youth football 6500
Women's football 37500
Technical development 1000
Refereeing 2000
Planning and administration 131000
Infrastructure 32000
Other 40000
Bonus 250000
Total500000

Year 2013

ClassificationBudget amount
Youth football 13000
Men's competitions 0
Women's football 37500
Technical development 0
Refereeing 2500
Medical 0
Futsal and beach soccer 14000
Planning and administration 131000
Event management 0
Marketing & communication 0
Infrastructure 32000
Other 20000
Total250000
Auditor: Deloitte

Year 2012

ClassificationBudget amount
Youth football 12500
Men's competitions 23000
Women's football 37500
Technical development 3500
Refereeing 3600
Futsal and beach soccer 6000
Planning and administration 122000
Marketing & communication 2000
Infrastructure 20900
Other 19000
Total250000
Auditor: Deloitte

Year 2011

ClassificationBudget amount
Youth football 15000
Women's football 37500
Technical development 5500
Refereeing 11500
Futsal and beach soccer 10000
Planning and administration 80400
Marketing & communication 2000
Infrastructure 66100
Other 22000
Bonus 300000
Total550000
Auditor: Deloitte

Year 2010

ClassificationBudget amount
Youth football 25000
Men's competitions 12000
Women's football 37500
Technical development 5400
Refereeing 2000
Medical 2000
Futsal and beach soccer 9000
Planning and administration 70800
Marketing & communication 2300
Infrastructure 71100
Other 12900
Bonus 250000
Total500000
Auditor: Deloitte