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FAP

Year 2014

ClassificationBudget amount
Youth football26500
Men's competitions5000
Women's football37500
Technical development24000
Refereeing25000
Medical9000
Futsal and beach soccer10000
Planning and administration35000
Event management10000
Marketing & communication15000
Infrastructure10000
Other43000
Bonus250000
Total500000

Year 2013

ClassificationBudget amount
Youth football20000
Men's competitions5000
Women's football22000
Technical development20000
Refereeing12000
Medical7000
Futsal and beach soccer0
Planning and administration42000
Event management6000
Marketing & communication14500
Infrastructure6500
Other95000
Total250000
Auditor: KPMG

Year 2012

ClassificationBudget amount
Youth football20000
Men's competitions5000
Women's football37500
Technical development12000
Refereeing7000
Medical5000
Futsal and beach soccer6000
Planning and administration45000
Marketing & communication7500
Infrastructure10000
Other95000
Total250000
Auditor: KPMG

Year 2011

ClassificationBudget amount
Youth football27500
Men's competitions5000
Women's football37500
Technical development24000
Refereeing25000
Medical14000
Futsal and beach soccer10000
Planning and administration54500
Marketing & communication15000
Infrastructure15000
Other22500
Bonus300000
Total550000
Auditor: KPMG

Year 2010

ClassificationBudget amount
Youth football30000
Men's competitions5000
Women's football37500
Technical development30000
Refereeing25000
Medical15000
Planning and administration72500
Infrastructure12500
Other22500
Bonus250000
Total500000
Auditor: KPMG