Year 2015

ClassificationBudget amount
Youth football 80000
Men's competitions 161412
Women's football 127500
Technical development 15000
Refereeing 35000
Medical 15000
Futsal and beach soccer 30000
Planning and administration 70000
Event management 0
Marketing & communication 25000
Infrastructure 150840
Other 40248
Total750000

Year 2014

ClassificationBudget amount
Youth football 5000
Men's competitions 101408
Women's football 37500
Technical development 10000
Refereeing 15000
Medical 5000
Futsal and beach soccer 5000
Planning and administration 40000
Event management 0
Marketing & communication 5000
Infrastructure 5000
Other 21092
Bonus 250000
Total500000

Year 2013

ClassificationBudget amount
Youth football 10000
Men's competitions 83264
Women's football 37500
Technical development 10000
Refereeing 15000
Medical 5000
Futsal and beach soccer 0
Planning and administration 40000
Event management 0
Marketing & communication 5000
Infrastructure 5000
Other 39236
Total250000
Auditor: Faacim SARL

Year 2012

ClassificationBudget amount
Youth football 7000
Men's competitions 102907
Women's football 37500
Technical development 6000
Refereeing 7000
Medical 5000
Planning and administration 62000
Marketing & communication 5000
Infrastructure 5000
Other 12593
Total250000
Auditor: Faacim SARL

Year 2011

ClassificationBudget amount
Youth football 15000
Men's competitions 92326
Women's football 37500
Technical development 10000
Refereeing 10000
Medical 5000
Planning and administration 60000
Marketing & communication 4000
Infrastructure 4000
Other 12174
Bonus 300000
Total550000
Auditor: Faacim SARL