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Financial report of 2018 Mongolian Football Federation

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Mongoljingoo Sodgerel
Mongoljingoo Sodgerel

The financial report summarizes the revenue and expenditures of the Mongolian Football Federation for the 2017 fiscal year and 2018 budget. In 2017, total revenue was 2.9-3.5 billion MNT, including financial assistance from FIFA and AFC totaling USD 1,019,086. Expenditures in 2017 totaled 3.4 billion MNT, with the largest shares going to national teams (1.421 billion MNT, 40.7%) and regional football associations (700.9 million MNT, 20.1%). The 2018 budget projects total revenue of 2,675 billion MNT including financial assistance from FIFA and AFC totaling USD 1,085 million and expenditures of 768.3 million MNT

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Financial report of the Mongolian Football Federationc for the fiscal year of 2017 Ulaanbaatar, Mongolia
Content Total revenue and expenditure Revenue in fiscal year of 2017 Expenditure of activities conducted 2017 Budgeting 2018
The following financial assistance from FIFA and AFC were allocated to the MFF. The details are : USD 500.000 from FIFA FORWARD Project for operational cost USD 170.000 from FIFA Travel cost for national teams USD 250.000 from AFC AFAP USD 49.086 from AFC Equipment project Additionally, the tuition fee from the Chinese Football Association based on MFF and CFA mutually agreed agreement for educational project at the NUM and their coaches attending bachelor degree of coaching. Total revenue for 2017 fiscal year is 2.9 billion and 3.5 billion
Income from Futsal hall rent Income from tournament subs Toyota project Income from fee by Disciplinary decision Membership sub fee
Expenditure breakdown National teams Operational cost for local tournaments Financial Assistance for 21 regional football associations Organizational cost for educational courses Logistics cost related to projects
Operational cost 亳亶 3,4 弍仄仆 亰舒亟舒仍舒亶 舒亢亳仍仍舒舒仆舒舒 丿亳亞 弍舒亞亳亶仆 亰舒亟舒仍亟 1,421 弍仄 唏亞唏亞 弍ﾑ 40,7% 仆 亰舒仍舒亞亟舒仆 . 700,9 舒 唏亞唏亞 弍ﾑ 20,1% 仆 亟仂仂仂亟仆 舒仍亟舒舒仆 仄仆亟, 150,04 舒 唏亞唏亞 弍ﾑ 4,3% 仆 仂仂仆 仆舒亞 弍仂仍仂仆 从仍弍亟仆
丐亠从
Budgeting breakdown for 2018 Administration cost Salary VAT and taxation Allowance Allowance to international appointment Financial assistance for 21 regional associations Maintenance cost Operational cost Fee for electricity Heating Water consumption Waste management fee Stationary cost Communication cost Communication cost part 2 Internet fee Delivery means cost Audit fee Annual subscription Transportation cost Land usage fee and insurance Marketing cost Event Local tournaments organization Educational courses cost from AFC and FIFA National team coaches salaries National team coaches salaries National team players salaries Sporting equipment cost National team cost Grand Total
Expected income for 2018 Operational cost from FIFA USD 500,0 AFC AFAP USD 250,0 National team travel cost from FIFA USD 335,0 Sponsorship MNT 150,0 million Futsal hall rent and tournament subs MNT 30,0 million Grand total MNT 2675,0 billion Necessary investment MNT 768,3 million

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Financial report of 2018 Mongolian Football Federation

  • 1. Financial report of the Mongolian Football Federationc for the fiscal year of 2017 Ulaanbaatar, Mongolia
  • 2. Content Total revenue and expenditure Revenue in fiscal year of 2017 Expenditure of activities conducted 2017 Budgeting 2018
  • 3. The following financial assistance from FIFA and AFC were allocated to the MFF. The details are : USD 500.000 from FIFA FORWARD Project for operational cost USD 170.000 from FIFA Travel cost for national teams USD 250.000 from AFC AFAP USD 49.086 from AFC Equipment project Additionally, the tuition fee from the Chinese Football Association based on MFF and CFA mutually agreed agreement for educational project at the NUM and their coaches attending bachelor degree of coaching. Total revenue for 2017 fiscal year is 2.9 billion and 3.5 billion
  • 4. Income from Futsal hall rent Income from tournament subs Toyota project Income from fee by Disciplinary decision Membership sub fee
  • 5. Expenditure breakdown National teams Operational cost for local tournaments Financial Assistance for 21 regional football associations Organizational cost for educational courses Logistics cost related to projects
  • 6. Operational cost 亳亶 3,4 弍仄仆 亰舒亟舒仍舒亶 舒亢亳仍仍舒舒仆舒舒 丿亳亞 弍舒亞亳亶仆 亰舒亟舒仍亟 1,421 弍仄 唏亞唏亞 弍ﾑ 40,7% 仆 亰舒仍舒亞亟舒仆 . 700,9 舒 唏亞唏亞 弍ﾑ 20,1% 仆 亟仂仂仂亟仆 舒仍亟舒舒仆 仄仆亟, 150,04 舒 唏亞唏亞 弍ﾑ 4,3% 仆 仂仂仆 仆舒亞 弍仂仍仂仆 从仍弍亟仆
  • 8. Budgeting breakdown for 2018 Administration cost Salary VAT and taxation Allowance Allowance to international appointment Financial assistance for 21 regional associations Maintenance cost Operational cost Fee for electricity Heating Water consumption Waste management fee Stationary cost Communication cost Communication cost part 2 Internet fee Delivery means cost Audit fee Annual subscription Transportation cost Land usage fee and insurance Marketing cost Event Local tournaments organization Educational courses cost from AFC and FIFA National team coaches salaries National team coaches salaries National team players salaries Sporting equipment cost National team cost Grand Total
  • 9. Expected income for 2018 Operational cost from FIFA USD 500,0 AFC AFAP USD 250,0 National team travel cost from FIFA USD 335,0 Sponsorship MNT 150,0 million Futsal hall rent and tournament subs MNT 30,0 million Grand total MNT 2675,0 billion Necessary investment MNT 768,3 million

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