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FAP

Year 2014

ClassificationBudget amount
Youth football50000
Men's competitions24000
Women's football45000
Technical development20000
Refereeing4000
Medical2500
Futsal and beach soccer15000
Planning and administration35000
Event management15000
Marketing & communication12000
Infrastructure25000
Other2500
Bonus250000
Total500000

Year 2013

ClassificationBudget amount
Youth football42153
Men's competitions17737
Women's football37500
Technical development16828
Refereeing17209
Medical5122
Futsal and beach soccer11425
Planning and administration34576
Event management12827
Marketing & communication9099
Infrastructure29422
Other16102
Total250000
Auditor: Vakaalaath Chambers LLP

Year 2012

ClassificationBudget amount
Youth football61635
Men's competitions18838
Women's football37443
Technical development12775
Refereeing20425
Medical7123
Futsal and beach soccer13075
Planning and administration35686
Event management10729
Marketing & communication9099
Infrastructure20837
Other2335
Total250000
Auditor: COBIZ Consultants

Year 2011

ClassificationBudget amount
Youth football62257
Men's competitions18937
Women's football37510
Technical development12540
Refereeing20500
Medical7122
Futsal and beach soccer13000
Planning and administration30289
Event management10458
Marketing & communication9000
Infrastructure20419
Other7968
Bonus300000
Total550000
Auditor: COBIZ Consultants

Year 2010

ClassificationBudget amount
Youth football38705
Men's competitions19000
Women's football51235
Technical development8000
Refereeing37980
Medical5400
Futsal and beach soccer17040
Planning and administration15213
Event management22500
Marketing & communication3500
Infrastructure12640
Other18787
Bonus250000
Total500000
Auditor: COBIZ Consultants