FIFA Development Projects
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1 FIFA Development Projects
2 FAP Start: 1998 Target group: All member associations (209) Overall investment since 1998: USD 778,000,000 for member associations 1 (USD 250,000 per association per year) USD 331,000,000 for Confederations (see below for specific financial support to Confederations development programmes ) Funds usage Event management; 1.4; 1% Marketing/ communication; 0.9 Planning/ administration; 18 Infrastructure; 11.7; 12% ; 6; 6% Youth football; 19.2; 19% Men's competitions; 11.6; 11% Futsal/beach soccer; 2.8; 3% Women's football; 19.3; 19% Medical; 0.8; 1% Refereeing; 3.6; 4% Technical development; 4.7; 5% Total: USD Includes special bonuses linked to the good financial results of the 2010 FIFA World Cup (USD per association paid in 2010/2011) FIFA Development Projects 2
3 GOAL Start: 1999 Target group: 202 member associations Number of projects implemented since 1999: 668 CAF: 191 AFC: 158 UEFA: 125 CONCACAF: 110 OFC: 44 CONMEBOL: 40 Types of projects implemented since 1999 Football Academy 5% Technical Centre 36% Football Pitch 24% 9% IT 2% Headquarter 25% Overall direct investment for MA s through Goal since 1999: USD 284 million FIFA Development Projects 3
4 PERFORMANCE Start: 2011 pilot phase from 2009 to 2010 Target group: 163 countries Number of projects implemented since 2011: more than 400 support services provided, more than 230 projects funded through incentives Leagues 5% Governance 1% Regional 2% 3% Competitions, event management 7% IT 9% Organisational strengthening 31% Financial management 7% Strategy and planning 13% Marketing / Communication 22% Budget : USD (Expertise: USD 15 million / Incentives: USD 20 million) FIFA Development Projects 4
5 FIFA EDUCATIONAL AND TECHNICAL ACTIVITIES Start: 1976 Target group: 196 member associations and 6 Confederations Number of projects implemented since 2008: more than 1,900 activities organised FIFA investment in education and technical activities for the cycle: USD 49 million Educational activities budget: USD 8,100,000 Seminars 8% 11% Administration, management, clubs 33% Coaching courses 48% YOUTH AND GRASSROOTS ACTIVITIES budget: USD 14,900,000 Youth coaching courses 10% Seminars 6% 1% Grassroots courses 83% FIFA Development Projects 5
6 WOMEN S FOOTBALL ACTIVITIES budget: USD 13,750,000 19% Com Unity seminars 4% Refereeing 4% Courses 32% Consultancy 7% Support to competitions 14% Girls festivals 20% BEACH SOCCER AND FUTSAL ACTIVITIES budget: USD 6,450,000 Futsal seminars Futsal 4% refereeing 18% Beach Soccer coaching 26% Beach Soccer refereeing 9% Futsal coaching 39% Beach Soccer seminars 4% FIFA Development Projects 6
7 GOALKEEPING ACTIVITIES budget: USD 900,000 Goalkeeping seminars 27% Goalkeeping courses 73% FINANCIAL SUPPORT TO DEVELOPMENT PROGRAMMES OF THE CONFEDERATIONS Start: 2013 (regrouping of existing support programmes for Confederations) Target group: 6 Confederations USD 5.5 million per year per Confederation. Programme falls under the General Regulations for FIFA Development Programmes FIFA Development Projects 7
8 OTHERS 2014: 2014 FIFA World Cup Legacy Fund Budget: USD 20 million - Football infrastructure (pitches) - Youth and women s football development - Public health initiative : additional development programmes FIFA Connect Budget: USD 9 million Worldwide football stakeholder registration programme - Target group: all 209 member associations - Support adapted to registration solutions in place - Creation of data standards across the world - Introduction of the FIFA Connect ID (unique identifier) Development projects for less-privileged member associations Budget: USD 36 million Target group: 71 less privileged member associations - 39 projects voted so far Income generation projects Budget: USD 12 million - 20 projects already approved MA Governance and institutional empowerment Budget: USD 3 million Member associations Extranet Budget: USD 3 million Launched June 2013 Facilities programme Budget: USD 4 million General support to member associations to help increase the utilisation of football facilities. Solidarity fund Budget: USD 20 million The FIFA Solidarity fund is used to provide additional resources to member associations which have been affected by crisis situations (such as natural catastrophes or wars) by repairing damages to football infrastructure and/or providing sporting and administrative material when needed. Medical programmes Budget: USD 18 million Implementation of the Football for Health and The 11+ prevention programmes FIFA Anti-Doping programme FIFA Development Projects 8
9 : Special projects Budget: USD 120 million Win in Africa with Africa, USD 70 million - 54 artificial turf pitches across Africa courses (coaching, refereeing, administration) - IT player licensing system installed in 40 countries (14 more to follow) - USD 3,455,000 spent on sports equipment for African member associations - Training of African sporting executives - Medical programme - 50 th anniversary of CAF and Nelson Mandela charity match - Support for FIFA U-17 and U-20 World Cups (Egypt and Nigeria 2009) - Media training and support for African journalists Win in CONMEBOL with CONMEBOL, USD 7 million - Football turf pitches for each member association of the confederation Win in CONCACAF with CONCACAF, USD 10 million - Aid programme for the national leagues - Programme for promotion of junior players - Support to the University of the West Indies Win in OCEANIA with OCEANIA, USD 8 million - Development and professionalization of national leagues - Promotion of futsal - Communication, media and marketing - Football medicine - Administration strengthening - Special project in support of New Zealand s preparation for the 2010 FIFA World Cup Win in Europe with Europe, USD 5 million - Renovation of stadiums in six countries Win in India with India, USD 8 million - Eight football turf pitches - Regional technical centre in Mumbai : Grassroots worldwide programme, budget USD 8 million : Special projects Palestine and Haiti, budget USD 4 million Last update: May 2014 FIFA Development Projects 9
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