Year 2014

ClassificationBudget amount
Youth football 4000
Men's competitions 20000
Women's football 50000
Technical development 8700
Refereeing 3500
Medical 1500
Futsal and beach soccer 7500
Planning and administration 99300
Event management 5000
Marketing & communication 2500
Infrastructure 6200
Other 41800
Bonus 250000
Total500000

Year 2013

ClassificationBudget amount
Youth football 3000
Men's competitions 18000
Women's football 50000
Technical development 9000
Refereeing 3000
Medical 1000
Futsal and beach soccer 4000
Planning and administration 95500
Event management 6000
Marketing & communication 1500
Infrastructure 5000
Other 54000
Total250000
Auditor: BIT ASSOCIATES

Year 2012

ClassificationBudget amount
Youth football 4000
Men's competitions 20000
Women's football 37500
Technical development 6000
Refereeing 8000
Medical 2000
Futsal and beach soccer 4000
Planning and administration 147000
Event management 6500
Marketing & communication 2000
Infrastructure 8000
Other 5000
Total250000
Auditor: DCDM consulting

Year 2011

ClassificationBudget amount
Men's competitions 21500
Women's football 37500
Technical development 9000
Refereeing 13000
Medical 4000
Futsal and beach soccer 16000
Planning and administration 87000
Event management 34928
Marketing & communication 4000
Infrastructure 8000
Other 15072
Bonus 300000
Total550000
Auditor: BDO

Year 2010

ClassificationBudget amount
Youth football 13000
Men's competitions 21500
Women's football 37500
Technical development 12000
Refereeing 13000
Medical 4000
Futsal and beach soccer 4000
Planning and administration 87000
Event management 35000
Marketing & communication 4000
Infrastructure 8000
Other 11000
Bonus 250000
Total500000
Auditor: BDO