Year 2013

ClassificationBudget amount
Youth football 8899
Men's competitions 23380
Women's football 37500
Technical development 2500
Refereeing 4500
Medical 800
Futsal and beach soccer 21904
Planning and administration 102694
Event management 1410
Marketing & communication 0
Infrastructure 19954
Other 26459
Total250000

Year 2012

ClassificationBudget amount
Youth football 13000
Men's competitions 24450
Women's football 39500
Technical development 2500
Refereeing 2500
Medical 0
Futsal and beach soccer 31250
Planning and administration 101650
Event management 0
Marketing & communication 0
Infrastructure 35150
Total250000

Year 2011

ClassificationBudget amount
Youth football 10000
Men's competitions 21200
Women's football 37500
Technical development 8225
Refereeing 8225
Futsal and beach soccer 31250
Planning and administration 123600
Marketing & communication 3000
Infrastructure 5000
Other 2000
Bonus 300000
Total550000
Auditor: Eljah Muala Consultancy

Year 2010

ClassificationBudget amount
Women's football 91798
Technical development 8062
Refereeing 8225
Futsal and beach soccer 8315
Planning and administration 123600
Marketing & communication 3000
Infrastructure 5000
Other 2000
Bonus 250000
Total500000
Auditor: Eljah Muala Consultancy

Year 2009

ClassificationBudget amount
Youth football 21000
Men's competitions 26200
Women's football 37500
Technical development 5600
Refereeing 5600
Futsal and beach soccer 20500
Planning and administration 123600
Marketing & communication 5000
Infrastructure 3000
Other 2000
Total250000
Auditor: Eljah Muala Consultancy