Year 2014

ClassificationBudget amount
Youth football 26500
Men's competitions 5000
Women's football 37500
Technical development 24000
Refereeing 25000
Medical 9000
Futsal and beach soccer 10000
Planning and administration 35000
Event management 10000
Marketing & communication 15000
Infrastructure 10000
Other 43000
Bonus 250000
Total500000

Year 2013

ClassificationBudget amount
Youth football 20000
Men's competitions 5000
Women's football 22000
Technical development 20000
Refereeing 12000
Medical 7000
Futsal and beach soccer 0
Planning and administration 42000
Event management 6000
Marketing & communication 14500
Infrastructure 6500
Other 95000
Total250000
Auditor: KPMG

Year 2012

ClassificationBudget amount
Youth football 20000
Men's competitions 5000
Women's football 37500
Technical development 12000
Refereeing 7000
Medical 5000
Futsal and beach soccer 6000
Planning and administration 45000
Marketing & communication 7500
Infrastructure 10000
Other 95000
Total250000
Auditor: KPMG

Year 2011

ClassificationBudget amount
Youth football 27500
Men's competitions 5000
Women's football 37500
Technical development 24000
Refereeing 25000
Medical 14000
Futsal and beach soccer 10000
Planning and administration 54500
Marketing & communication 15000
Infrastructure 15000
Other 22500
Bonus 300000
Total550000
Auditor: KPMG

Year 2010

ClassificationBudget amount
Youth football 30000
Men's competitions 5000
Women's football 37500
Technical development 30000
Refereeing 25000
Medical 15000
Planning and administration 72500
Infrastructure 12500
Other 22500
Bonus 250000
Total500000
Auditor: KPMG