All India Football Federation

Budget-FY 2013-14
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INCOME
Sale of Broadcasting & Marketing rights
Sponsorship for National Team (Estimated)
Sponsorship Income from Coca Cola
FAP from FIFA
AFAP from AFC
Government Grant
Sponsorship for Indian Arrows
Fee, Levies & Miscellaneous
FIFA grant for Academy
FIFA grant for Regional Academy Director
NVD Solar (Referee Development)
Total
EXPENDITURE
I-League including 2nd Div & U-20
Competitions
National Teams Department *
Referee Deaprtment
Coach & Grass root Development
Media Deaprtment
Tech Director Salary **
FIFA Academy (1)
Salary & Admin. Expenses
Meeting Expenses
Contingency
Grant to State Associations
Payment of Rs.5 Lakhs each to I-League clubs
Total
Surplus/(Deficit)

1 FIFA Academy (4+1)
Surplus/(Deficit)
*

**

2013-14
Rs.

345,000,000
50,000,000
12,750,000
10,200,000
40,000,000
36,500,000
3,500,000
25,500,000
6,885,000
15,000,000
545,335,000
160,000,000
84,379,400
187,201,667
10,000,000
9,876,000
2,209,600
10,208,333
14,486,600
50,000,000
6,500,000
3,000,000
-

2012-13
Rs.
332,500,000
28,200,000
10,000,000
11,250,000
9,000,000
20,000,000
33,000,000
3,500,000
447,450,000
147,000,000
83,300,000
105,460,000
9,480,000
9,610,500
36,000,000
39,500,000
5,642,000
5,000,000
5,000,000

6,000,000

543,861,600
1,473,400

445,992,500
1,457,500

99,008,572
(97,535,172)

National Team Department cost has gone up due to inclusion of Salary of National Coach Wim
Koverman, Colm Toal, Arthur Papas, Aaron for Rs.5.70 Crores & Rs. 2 crores in the Teams budget for
additional international friendlies. Colm Toal Salary which was under Admin expense last year is
kept under National Teams this year & Rs.1 crore is budgeted for National Teams incentive.
Technical Director Robert Baan Fee is taken up to October 2013 i.e. the date his contract expires.

ams budget for

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