8 | Development & Education
in TUSD | 2019 | 2020 | 2021 | 2022 | Total |
---|---|---|---|---|---|
FIFA Forward project costs member associations | 73,629 | 43,166 | 46,840 | 258,365 | 422,000 |
FIFA Forward operational costs member associations | 211,000 | 211,000 | 211,000 | 211,000 | 844,000 |
FIFA Forward confederations | 72,000 | 72,000 | 72,000 | 72,000 | 288,000 |
FIFA Forward travel and equipment | 32,400 | 21,600 | 31,600 | 22,000 | 107,600 |
FIFA Forward zonal/regional associations | 13,000 | 13,000 | 13,000 | 13,000 | 52,000 |
FIFA Forward other football associations | 2,400 | 0 | 1,200 | 1,800 | 5,400 |
Football Development Fund | 0 | 0 | 0 | 27,000 | 27,000 |
FIFA Talent Development Scheme | 0 | 0 | 0 | 209,550 | 209,550 |
Other projects | 8,363 | 11,676 | 16,160 | 43,748 | 79,947 |
World Football Remission Fund | 0 | 0 | 60,429 | 0 | 60,429 |
Digital development services | 0 | 0 | 0 | 52,583 | 52,583 |
Technical development programmes | 9,140 | 10,745 | 12,132 | 19,790 | 51,807 |
Refereeing | 12,727 | 3,694 | 4,159 | 9,387 | 29,967 |
Women’s football promotion | 9,192 | 1,317 | 3,283 | 8,410 | 22,202 |
Education | 4,645 | 4,666 | 4,844 | 4,695 | 18,850 |
FIFA Foundation | 1,919 | 4,768 | 4,788 | 5,562 | 17,037 |
Audit and financial education | 2,876 | 1,843 | 2,936 | 3,292 | 10,947 |
WHO solidarity fund | 0 | 10,000 | 0 | 0 | 10,000 |
Sustainability, human rights and safeguarding | 473 | 699 | 1,153 | 7,605 | 9,930 |
Medicine and science | 1,280 | 689 | 1,220 | 1,909 | 5,098 |
Total Development & Education programmes | 455,044 | 410,863 | 486,744 | 971,696 | 2,324,347 |
FIFA Museum | 6,322 | 3,765 | 4,666 | 6,177 | 20,930 |
Personnel expenses | 30,747 | 34,319 | 41,090 | 43,584 | 149,740 |
Depreciation of property and equipment | 20,588 | 21,656 | 22,263 | 16,656 | 81,163 |
Total Development & Education | 512,701 | 470,603 | 554,763 | 1,038,113 | 2,576,180 |