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FAP

Year 2014

ClassificationBudget amount
Bonus212500
Total212500

Year 2013

ClassificationBudget amount
Youth football50000
Men's competitions30000
Women's football0
Technical development12500
Refereeing7500
Medical2500
Futsal and beach soccer7500
Planning and administration45000
Event management2500
Marketing & communication2500
Infrastructure35000
Other12500
Total207500
Auditor: KPMG

Year 2012

ClassificationBudget amount
Youth football20000
Men's competitions61500
Women's football37500
Technical development10000
Refereeing15000
Medical0
Futsal and beach soccer16000
Planning and administration69500
Event management0
Marketing & communication3500
Infrastructure16700
Other300
Total250000
Auditor: KPMG

Year 2011

ClassificationBudget amount
Youth football5000
Men's competitions5000
Women's football27701
Technical development10000
Refereeing7000
Medical2000
Futsal and beach soccer5000
Planning and administration50000
Event management10000
Marketing & communication5000
Infrastructure19000
Other12911
Bonus300000
Total458612
Auditor: KPMG

Year 2010

ClassificationBudget amount
Youth football25000
Men's competitions25000
Women's football32299
Technical development14000
Refereeing10701
Medical8000
Futsal and beach soccer10000
Planning and administration80000
Event management15000
Marketing & communication10000
Infrastructure20000
Bonus250000
Total500000