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FAP

Year 2014

ClassificationBudget amount
Youth football4000
Men's competitions20000
Women's football50000
Technical development8700
Refereeing3500
Medical1500
Futsal and beach soccer7500
Planning and administration99300
Event management5000
Marketing & communication2500
Infrastructure6200
Other41800
Bonus250000
Total500000

Year 2013

ClassificationBudget amount
Youth football3000
Men's competitions18000
Women's football50000
Technical development9000
Refereeing3000
Medical1000
Futsal and beach soccer4000
Planning and administration95500
Event management6000
Marketing & communication1500
Infrastructure5000
Other54000
Total250000
Auditor: BIT ASSOCIATES

Year 2012

ClassificationBudget amount
Youth football4000
Men's competitions20000
Women's football37500
Technical development6000
Refereeing8000
Medical2000
Futsal and beach soccer4000
Planning and administration147000
Event management6500
Marketing & communication2000
Infrastructure8000
Other5000
Total250000
Auditor: DCDM consulting

Year 2011

ClassificationBudget amount
Men's competitions21500
Women's football37500
Technical development9000
Refereeing13000
Medical4000
Futsal and beach soccer16000
Planning and administration87000
Event management34928
Marketing & communication4000
Infrastructure8000
Other15072
Bonus300000
Total550000
Auditor: BDO

Year 2010

ClassificationBudget amount
Youth football13000
Men's competitions21500
Women's football37500
Technical development12000
Refereeing13000
Medical4000
Futsal and beach soccer4000
Planning and administration87000
Event management35000
Marketing & communication4000
Infrastructure8000
Other11000
Bonus250000
Total500000
Auditor: BDO