Year 2014

ClassificationBudget amount
Bonus 212500
Total212500

Year 2013

ClassificationBudget amount
Youth football 50000
Men's competitions 30000
Women's football 0
Technical development 12500
Refereeing 7500
Medical 2500
Futsal and beach soccer 7500
Planning and administration 45000
Event management 2500
Marketing & communication 2500
Infrastructure 35000
Other 12500
Total207500
Auditor: KPMG

Year 2012

ClassificationBudget amount
Youth football 20000
Men's competitions 61500
Women's football 37500
Technical development 10000
Refereeing 15000
Medical 0
Futsal and beach soccer 16000
Planning and administration 69500
Event management 0
Marketing & communication 3500
Infrastructure 16700
Other 300
Total250000
Auditor: KPMG

Year 2011

ClassificationBudget amount
Youth football 5000
Men's competitions 5000
Women's football 27701
Technical development 10000
Refereeing 7000
Medical 2000
Futsal and beach soccer 5000
Planning and administration 50000
Event management 10000
Marketing & communication 5000
Infrastructure 19000
Other 12911
Bonus 300000
Total458612
Auditor: KPMG

Year 2010

ClassificationBudget amount
Youth football 25000
Men's competitions 25000
Women's football 32299
Technical development 14000
Refereeing 10701
Medical 8000
Futsal and beach soccer 10000
Planning and administration 80000
Event management 15000
Marketing & communication 10000
Infrastructure 20000
Bonus 250000
Total500000