Year 2015

ClassificationBudget amount
Youth football 73000
Men's competitions 30000
Women's football 112500
Technical development 227500
Refereeing 22000
Futsal and beach soccer 9491
Planning and administration 150000
Event management 11000
Marketing & communication 9000
Infrastructure 22100
Other 83409
Total750000

Year 2014

ClassificationBudget amount
Youth football 43000
Women's football 38000
Technical development 33000
Refereeing 8000
Futsal and beach soccer 7000
Planning and administration 80000
Marketing & communication 9000
Other 32000
Bonus 250000
Total500000

Year 2013

ClassificationBudget amount
Youth football 43000
Women's football 38000
Technical development 33000
Refereeing 5000
Futsal and beach soccer 9588
Planning and administration 75000
Marketing & communication 8000
Other 38412
Total250000
Auditor: Nerette & Associates

Year 2012

ClassificationBudget amount
Youth football 43000
Women's football 38000
Technical development 40000
Refereeing 5000
Futsal and beach soccer 10000
Planning and administration 70000
Marketing & communication 10000
Other 34000
Total250000
Auditor: Nerette & Associates

Year 2011

ClassificationBudget amount
Youth football 50000
Men's competitions 0
Women's football 40000
Technical development 40000
Refereeing 5000
Medical 0
Futsal and beach soccer 10000
Planning and administration 70000
Event management 0
Marketing & communication 10000
Infrastructure 5000
Other 20000
Bonus 300000
Total550000
Auditor: KPMG