Year 2015

ClassificationBudget amount
Youth football 30233
Men's competitions 58198
Women's football 154651
Technical development 122093
Refereeing 56047
Medical 37193
Futsal and beach soccer 0
Planning and administration 205771
Event management 27907
Marketing & communication 27907
Infrastructure 20000
Other 10000
Total750000

Year 2014

ClassificationBudget amount
Youth football 4000
Men's competitions 8000
Women's football 37500
Technical development 9000
Refereeing 7500
Medical 3750
Futsal and beach soccer 0
Planning and administration 143000
Event management 21250
Marketing & communication 6000
Infrastructure 0
Other 10000
Bonus 250000
Total500000

Year 2013

ClassificationBudget amount
Youth football 9522
Men's competitions 20000
Women's football 40000
Technical development 9000
Refereeing 8000
Medical 5000
Futsal and beach soccer 0
Planning and administration 96000
Event management 25000
Marketing & communication 8000
Infrastructure 10000
Other 19478
Total250000
Auditor: Augustus Prom Charters Certified Accountants

Year 2012

ClassificationBudget amount
Youth football 20000
Men's competitions 20000
Women's football 37500
Technical development 10000
Refereeing 4500
Medical 5000
Futsal and beach soccer 10000
Planning and administration 48500
Event management 30000
Marketing & communication 9575
Infrastructure 54925
Total250000
Auditor: Augustus Prom Charters Certified Accountants

Year 2011

ClassificationBudget amount
Youth football 15000
Men's competitions 15000
Women's football 34000
Technical development 9000
Refereeing 4500
Medical 7500
Planning and administration 48000
Event management 44500
Marketing & communication 4500
Infrastructure 58000
Other 10000
Bonus 300000
Total550000
Auditor: Augustus Prom Charters Certified Accountants