Year 2015

ClassificationBudget amount
Youth football 110000
Men's competitions 80000
Women's football 112500
Technical development 45000
Refereeing 30000
Medical 13000
Futsal and beach soccer 15600
Planning and administration 174000
Event management 23000
Marketing & communication 40000
Infrastructure 55000
Other 51900
Total750000

Year 2014

ClassificationBudget amount
Youth football 14900
Men's competitions 20500
Women's football 37500
Technical development 8000
Refereeing 7800
Medical 2000
Futsal and beach soccer 2000
Planning and administration 109200
Event management 7700
Marketing & communication 12500
Infrastructure 15000
Other 12900
Bonus 250000
Total500000

Year 2013

ClassificationBudget amount
Youth football 14900
Men's competitions 20500
Women's football 37500
Technical development 8000
Refereeing 7800
Medical 2000
Futsal and beach soccer 2000
Planning and administration 109200
Event management 10100
Marketing & communication 16000
Infrastructure 20000
Other 2000
Total250000
Auditor: Mario Lendor

Year 2012

ClassificationBudget amount
Youth football 14900
Men's competitions 20500
Women's football 37500
Technical development 8000
Refereeing 7800
Medical 2000
Futsal and beach soccer 2000
Planning and administration 89180
Event management 10100
Marketing & communication 11000
Infrastructure 38200
Other 8820
Total250000

Year 2011

ClassificationBudget amount
Youth football 18000
Men's competitions 16000
Women's football 37500
Technical development 10000
Refereeing 6000
Medical 5000
Planning and administration 112000
Marketing & communication 5500
Infrastructure 35768
Other 4232
Bonus 300000
Total550000
Auditor: Mario Lendor