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FAP

Year 2014

ClassificationBudget amount
Youth football43500
Men's competitions14400
Women's football38200
Technical development6800
Refereeing2400
Medical6500
Futsal and beach soccer20000
Planning and administration39000
Event management900
Marketing & communication10200
Infrastructure25000
Other43100
Bonus250000
Total500000

Year 2013

ClassificationBudget amount
Youth football47000
Men's competitions17000
Women's football37500
Technical development4200
Refereeing2400
Medical3000
Futsal and beach soccer20000
Planning and administration70000
Event management2000
Marketing & communication10000
Infrastructure20000
Other16900
Total250000
Auditor: KPMG

Year 2012

ClassificationBudget amount
Youth football47000
Men's competitions17000
Women's football37500
Technical development4200
Refereeing2400
Medical3000
Futsal and beach soccer20000
Planning and administration69685
Event management2000
Marketing & communication10000
Infrastructure20000
Other17215
Total250000
Auditor: A. Audit Profit LLC

Year 2011

ClassificationBudget amount
Youth football45000
Men's competitions15000
Women's football37500
Technical development8600
Refereeing3500
Medical4800
Futsal and beach soccer20000
Planning and administration33537
Event management5000
Marketing & communication14000
Infrastructure20000
Other43063
Bonus300000
Total550000
Auditor: A. Audit Profit LLC

Year 2010

ClassificationBudget amount
Youth football45000
Men's competitions15000
Women's football37500
Technical development8600
Refereeing3500
Medical4800
Futsal and beach soccer20000
Planning and administration60600
Event management5000
Marketing & communication14000
Infrastructure20000
Other16000
Bonus250000
Total500000
Auditor: Audit Profit LLC