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