STRATEGY OF HUNGARIAN FOOTBALL 2020–2025 STRATEGY OF HUNGARIANSTRATEGY FOOTBALL 2020–2025 STRATEGY OF HUNGARIAN FOOTBALL 2020–2025 TABLE OF CONTENTS

PREFACE...... 4

INTRODUCTION...... 6

WHY IS IT NECESSARY TO DEVELOP THE HUNGARIAN FOOTBALL...... 10

FUNDAMENTAL VALUES...... 12

VISION...... 14

SYSTEM OF STRATEGY...... 16

EVALUATION OF THE SITUATION, TARGETS AND ACTION PLANS IN THE STRATEGIC AREAS...... 18

SOCIAL RESPONSIBILITY...... 52

EXTERNAL CONDITIONS OF THE IMPLEMENTATION OF THE STRATEGY...... 54

RISKS OF COVID-19 PANDEMIC FOR THE IMPLEMENTATION OF THE STRATEGY...... 56

ANNEXES...... 58

3 Preface

In the early days of the 120-year old history of the Hungarian football glorious periods were alternating, later the results waned, and the Hungarian football was characterized by lack of results for many decades. The current management took over the direction of the organization in these circumstances with the condition that it can only imagine the possible development with strategic thinking and systematic implementation at all levels of operations.

Thus, from 2010 a new period began. With the support of the government the stakeholders of the Hungarian football received opportunities never seen before.

An organizational reform took place. MLSZ provided the conditions for the high level professional work for the professional and grassroots clubs. The pool for selection has widened significantly: the number of registered players increased from 123 thousand to 281 thousand. Among them the number of children increased significantly. There was a great development of the infrastructure: football fields and stadiums were built, the national arena has been renewed. The sports organizations have found themselves in a stable financial situation. Making up some backwarness women’s football has shown an intensive development.

4 As a result of this work, our youth national teams Not only the quality of the game needs to be consistently reached the European elite. The men’s improved, but the approach of the clubs should be national team qualified for two major international guided towards building communities, following tournaments, much to the delight of their fans. During high ethical standards and to foster fan the past three years one of our club teams always engagement. This, in turn will inevitably bring an reached the group stage of the most prestigeous increase in the number of spectators on European competitions. We are back on the map of matchdays, which Hungarian football is yet to international football. achieve.

However, we are still far away from talking about a If we are able to make a step ahead in these golden era. For our further progression it is essential fields until 2025, our sport will enjoy even greater to realize the developments envisaged until 2025. unity and social support in the future, which is First of all, our successful programs need to be essential for long-term success! continued consequently. The selection and training of youth players need to be done on the highest level in international comparison. In general, there is a need for more qualified coaches with and open mindset, who are ready to learn from each other. We need club managers, who support the smooth work of the specialists. Dr. Sándor Csányi President of the Hungarian Football Federation As a result of this work the level of play in adulthood should improve significantly in international comparison, too. Performance shall be measured and evaluated with ”cold head”, but we should also be aware of the appropriate methodology.

Preface 5 Introduction

INHERITANCE In the 3-4 decades prior to 2010, Hungarian football livening up of the grassroots and youth football, clubs play their matches in state-of-the-art facilities was characterized by a continuous declining trend.* infrastructural developments, achieving the financial today. In November 2019, the Puskás Ferenc Arena, The mass base of football decreased to a fraction of security of the clubs and improving the professional home to the national teams, was inaugurated, which what it once was, a significant number of football work, or the development of new areas, like sports is in general opinion considered as one of the most fields were closed, and the available infrastructure sciences and digitization were encouraged. The beautiful and modern stadiums of Europe. The inflow had become outdated. The sport had struggled with basis for the large-scale plans was provided by the of financial resources to the Hungarian football is a general lack of resources, where investments Government’s treating the sport, including football, significantly higher than before, as a result the practically disappeared. In the increasingly difficult as a strategic area, and undertaking significant financial management of the clubs situation of the domestic football the results principal and financial support. has generally strengthened. At the same time the gradually failed to come, thus the society’s view Federation increased its activity in sports diplomacy, about the Hungarian football became more and more RESULTS AND EVALUATION what is proved by obtaining rights for the negative. This further reduced the sport’s ability to OF THE PAST PERIOD organization of major international sports events, by attract masses of people and capital and led to an The results achieved in the period of 2011-2020 are the organization of international congresses and by increasingly deteriorating competitiveness. spectacular in many areas. The number of leading positions in the top organizations of UEFA registered players is close to 300 thousand, the and FIFA. STRATEGY OF 2011-2020 increase in the number of players is especially In this situation, the Hungarian Football Federation significant in the youth age groups, who represent In some strategic areas, however the targets have prepared its ten-years strategy in 2011. The strategy the future of the Hungarian football, and also in case not been met or further efforts are needed. While formulated plans for all areas of football in order to of women’s football, but there is spectacular the number of athletes increased impressively, the put the Hungarian football on a development path, increase of activity in the field of futsal, too. More growth has structural problems due to demographic and to replace this process of decline by catching up than one thousand fields were built mainly for (declining population number in small settlements, with the world’s football elite. The planned measures grassroots football, more than two thousand pitches ageing) and social effects (alternative entertainment aimed at the increasing of the mass base, the were reconstructed and most of the professional options, digital revolution). A trend can be observed

*Since 1990 140 football fields have been closed in alone

6 Introduction not only in , but worldwide that children over players, referees, sports professionals, and more prepare them for working in a planned, efficient and the age of 14, and then over 18 give up regular sport broadly, sponsors, parents, municipalities and fans) sustainable way in line with their opportunities and and there is a significant dropping out. Certain have an impact on how successful, effective, fair capabilities. Further aim is to improve the quality of regions and settlements cannot access the and entertaining the sport is.Certainly, it is the the game, for which it is essential to establish resources offered by the support system. Federation’s task to make football as widely available globally competitive youth development and The efficiency of youth player development lags as possible at mass sport level,to make it a fun that education of football professionals, as well as to behind the objectives and the expectations, and ensures healthy movement and the feeling of introduce a proprietary attitude with long-term further efforts are needed in the areas of talent togetherness, while in the professional football to planning approach that handles the development identification and management, and in the create a system of conditions through the regulators of young players as a priority. To this end MLSZ as integration of young players into professional football. and incentives, which ensures the increasing a sport federation will do its utmost by establishment Although the international results of the youth international competitiveness of the sport and of its of the regulatory and monetary frameworks and national teams have improved, the Academy system, quality and attractiveness (ability to attract spectators organizing programs. However, the day-to-day compared to its possibilities, has trained few talents and capital). work takes place at the clubs thus in order to for the international scene, although this is the key to achieve the set goals it is essential that the the national teams’ efficiency and lasting success. In VISION sports organizations operate at the highest level the eye of the general public the success of the sport After ten years we have the solid foundations on and efficiently, while they keep in mind the is mostly assessed by the international success of the which we can build, but we have a lot to do to common goal. men’s senior team and of our clubs. The sustain the results achieved in massification and performance of the Federation is primarily judged above all to ensure that our national teams and based on these international results by the public as clubs progress in the international competition on a it is considered as our sole responsibility. Actually, lasting basis. The most important task of the new all actors and stakeholders of football (in addition to period starting in 2021 is to strengthen both the the Federation the clubs, club managers, coaches, professional and grassroots football clubs and to

Introduction 7 I. Why is it Necessary to Develop the Hungarian Football

HEALTH CONDITION OF THE HUNGARIAN POPULATION The health condition of the Hungarian population lags population, the main reasons for which can be found LIFE EXPECTANCY IN HUNGARY (YEARS) behind the EU average. While, according to OECD in the unhealthy nutrition and sedentary lifestyle. Hungary EU average data the life expectancy of an average EU citizen is According to the survey of Eurobarometer made in 81 years, in Hungary this is 76 years. This is mainly 2017, 53% of the Hungarian population never does due to our quality of life: in Hungary we are well any exercise. Although the statistics are better for above the EU average in the number of people dying young people, since in the 15-24 age group two-third of smoking, obesity, cancer and cardio-vascular of boys and more than half of the girls go in for sport 80 84 diseases. 7,5% of the population has diabetes, which weekly, the growing popularity of home-based free 78 is by 1,5% higher than the EU average, while obesity time activities not requiring any physical activity 72 is a problem already since childhood. The figures demands more serious efforts than ever before from clearly show the bad health status of the the organizations who want to promote sports and physical activity.

8 Why is it Necessary to Develop the Hungarian Football POSITIVE IMPACTS OF REGULAR EXERCISING Regular physical activity is an important component of maintaining health and it plays a key role in the prevention and intervention of many chronic diseases, while it also contributes to improving our ability to cope with stress. Thus, physical activity started at young age and continued later may improve the health condition of the population in the long run.

In addition to its health benefits, sport also plays an important role in the areas of social cohesion and integration, as well as in socialization. Due to the regulated nature and community character of sport, it helps the individuals to cooperate with other people and to acquire the basics of social relationships, thus it is a valuable part of the development of personality. Both taking part and following sports provide an experience, which contributes to social cohesion and 67% never or very rarely 24% is doing sport min. once a week 9% is doing any sport regularly national pride and the feeling of self-confidence can does any exercise be strengthened by the positive results.

Why is it Necessary to Develop the Hungarian Football 9 GOVERNMENTAL SUPPORT 28 billion HUF between 2011 and 2013 and from The Government attaches priority importance to 2014 onwards it exceeded 100 billion HUF. The the promotion of the sport for the population, amounts related to sports subsidies have been recognizing its positive health and social impacts. increasing since then and the 2020 budget already Accordingly, budget expenditures relating to the contained nearly 194 billion HUF in sports subsidies. support of sport have been steadily increasing since Within sports support, the amount spent on foot- 2010. While between 2007 and 2010 an average of ball has also started to increase significantly in 17 billion HUF was earmarked for sports-related recent years, which creates a favorable environ- purposes, this amount increased to an average of ment for the development of .

IMPORTRANCE OF FOOTBALL Football is the most popular sport in the world and SPORTS SUBSIDIES IN THE CENTRAL BUDGET (BHUF) the number of viewers and of followers of its stars are outstanding compared to all other sports. Its 200 leading role is due to its simplicity; its rules are 180 easy to understand, goals can only be scored in one way, and it can be played practically anywhere with 160 a ball. Thanks to this, and to its glorious past in Hungary, football is an evident tool in focusing on 140 regular physical exercising in Hungary. International 120 examples show that with an appropriate sports development strategy visible results can be 100 achieved in the promotion of football and later in 80 the success of professional football. In past decades, unprecedented investments were made 60 into football all over the world, and countries that 40 have been far behind Hungary in the rankings got on the world’s football map. 20

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2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

10 Why is it Necessary to Develop the Hungarian Football Why is it Necessary to Develop the Hungarian Football 11 The efforts made for the development of the Hungarian football were determined taking into account the basic values of MLSZ. The main pillars are the following:

RESPECT Football is a game for masses of people, that everyone, man and women, boys and girls should be able to enjoy without facing any negative discrimination and with the same chances in competitions irrespective of ethnic origin, skin colour, religion, social position and political belief.

FAIR PLAY Transparency on all levels of the sport. Clean II. Fundamental matches, transparent organizational system, equal financial opportunities, traceable and regular values use of financial funds. FANS Football is primarily for fans and for grassroots players. Their passion for football is paramount. Football is able to bring unparalleled joy and drama to a wide range of people, thus it is a significant factor in shaping society.

TEAM SPIRIT We can be successful, if MLSZ, the clubs, professionals and grassroots stakeholders can maintain a well- functioning and harmonic relationship; if we think together and act collectively in the best interest of Hungarian football.

12 Fundamental Values Fundamental Values 13 Football is Hungary’s number one sport, which regularly moves masses of people, educates for healthy life, and contributes to the creation of a united, proud and self-confident society through shared sports experiences and successes.

VISION OF THE SPORT FOR 2025:

Most popular sport III. Vision Internationally competitive Accessible

Fair

Sustainable

14 Vision Vision 15 IV. System

The main objectives of the strategy for the period of of Strategy 2020-2025 are focused on 11 main strategic areas, and tools are identified to the achievement of targets in the form of action plans and measures. Since in many cases the precondition for the realization of one area is the achievement of the goals of another area, the strategic goals of certain areas should be considered as a means of achieving other goals at the same time.

In the different strategic fields the possibility of direct influence of MLSZ, as well as the time period in which the interventions exert their impact are different. While the decisions of MLSZ may bring fast results in the lower section of the connection network of the strategic areas (e.g. provision of financing, facility development), in the

16 System of Strategy SOCIAL TARGETS (HEALTHY WAY OF LIFE, SPORT SUCCESSES, SUCCESSFUL AND PROUD NATION)

SUCCESSFUL HUNGARIAN FOOTBALL INTERNATIONAL SPORTS PROFESSIONAL RELATIONS EUROPEAN LEVEL PERSONAL AND TANGIBLE INFRASTRUCTURE ACHIEVEMENTS (successful professional football and elite youth football)

MASS BASE, POPULARITY

upper parts of the network (e.g. effectiveness, number SPORTS MEDICAL DIGITAL STRATEGY, of spectators, social impacts) the impact of measures CARE SPORTS SCIENCE taken are much slower and indirect. It follows from the above that the main task of MLSZ is to establish the organizational and infrastructural framework of the Hungarian football. The improvement of the quality of the game and the successful performance of our teams mainly depend on the professional work carried out at MARKETING, SPECIALIST INFRASTRUCTURE the clubs. Thus, the final goals of the strategy can only FANS TRAINING be realized with the cooperation of the stakeholders at all levels of the Hungarian football, as well as with well- organized, persistent and hard work. COMPETITION SYSTEM AND REFEREEING TRANSPARENT, ECONOMIC, SUSTAINABLE BUSINESS OPERATION BUSINESS SUSTAINABLE ECONOMIC, TRANSPARENT, The Figure below shows the main strategic areas and FINANCING SYSTEM causal relationship between them:

System of Strategy 17 V. Evaluation of the Situation, Targets and Action Plans in the Strategic Areas

During the period from 2011 to 2020 the professional sports science, where further actions will be concept of MLSZ has resulted spectacular initiated in the new strategic period for the development in the significant part of the above achievement of goals. outlined strategic areas. The Federation achieved its goals in the field of massification, infrastructure In the field of youth development, talent development, financing and international relations, management and education of football thus the main task for the 2020-2025 period is the professionals the results achieved during preservation of results. Significant progress was made 2011-2020 lagged behind the targets, thus during in the field of competition systems, women’s football, the 2020-2025 period MLSZ will mainly focus its marketing-communication and sports health and resources and attention on these areas.

18 Evaluation of the Situation, Targets and Action Plans in the Strategic Areas Grassroots, massification

Youth development Social Responsibility talent management

3

2025 2 Professional football, Financing competition systems

1 2020

Infrastructure Women’s football development

Fans, marketing and Sports medicine, sports communication science, digitalization

International relations Education of professionals FOCUS AREAS The network diagram assesses achieved results related to specific strategic areas and shows the areas, where the Federation will remain active. Meaning of the three grade We have achieved our goals. Our task is the keeping of results scale of the network diagram: 3=outstanding, 2=average, We made a spectacular step, but further action will be initiated in the field to be developed, 1= weak. Our resources and attention will be focused on these areas

Evaluation of the Situation, Targets and Action Plans in the Strategic Areas 19 1. GRASSROOTS* : LEISURE AND MEASURES OF THE PAST PERIOD COMPETITIVE AMATEUR FOOTBALL Based on the data of MLSZ, the mass base of football More than a thousand pitches were built mainly for the expanded beyond the plans defined for the strategic improvement of the system of conditions of the school THE IMPORTANCE OF THE FIELD period of 2011-2020. In this period the number of and youth football and also the grassroots football was Football has a number of positive impacts on the lives licensed players increased by 64% from 128 thousand to the main target of state subsidies granted to spectator of those who practice the sport and of those following 208 thousand, and together with those playing in team sports (”TAO”) and of other governmental it as fans. In order for these benefits to be felt on institutional programs the number of registered players supports. social level, a broad football mass base is needed. was close to 300 thousand. It is particularly rejoicing that the biggest increase was in the 6-14 age groups, which The Board, with one of its first strategic decisions In addition, the adequate mass base is a prerequisite is of key importance for the future, as well as in the case reduced by 90% the entry and competition fees for of the successful competitive sport, and of the growth of women’s footballers, who play a prominent role in the amateur clubs in order to drastically reduce the costs of the basis of fans and of the number of spectators. social embedding of football. It is important to note, of participating in the competition system. The mass base providing amateur football can be of however that as in grassroots football across Europe the leisure and competitive type.In the following we will dropout phenomenon can be seen in both leisure and Another significant result is that between 2016 and present the current status and plans of the Hungarian competitive amateur football over the age of 14. 2018, five thousand teachers received 30 hours grassroots football with handling the two areas in-service training based on the grassroots football together. As a first action to increase the number of players MLSZ curriculum, thus contributing to the promotion of established a Grassroots Directorate in 2010, joined the football in the physical education of schools. UEFA Grassroots Charter, then in 2015 in recognition of its grassroots programs it received silver qualification, MLSZ established lasting relationships with the different which was successfully defended at the UEFA audit in non-governmental organizations and foundations in 2018. order to support the involvement of the socially disadvantaged and mentally or physically handicapped *UEFA calls Grassroots all football activities, which are not From 2011, the MLSZ has integrated the previously groups into football. professional by nature,that is not exercised within a profit- oriented club, and/or with the aim of generating financial independent county football associations, unified and income. Within this: coordinated the organization of competitions and MLSZ organizes national tournaments both for the - Leisure football: All forms of football that do not connect to any competition regulated by MLSZ tournaments and the competition administration. MLSZ secondary school and university age groups. - Competitive amateur football: Football within the framework relaunched the Bozsik Program in the 6-13 age group, of championships and tournaments organized by MLSZ which became the driving force of the growth of the mass base.

Evaluation of the Situation, Targets and Action Plans 20 in the Strategic Areas MAIN ACTIONS FOR ACHIEVING MASSIFICATION TARGETS 2011-2020

Programs in new segments Relaunching of Bozsik Program a formalized and balanced relationship with the amateur (secondary school, university tournaments) sports organizations, although it is clear that the Amateur fee reduction Launching of further training programs for teachers (MDSZ) amateur clubs are indispensable in the increase of the mass base, and thus the number of potential talents

Support of spectator team sport (TAO support) Social programs and in building school relationships. The well-trained professional staff is also a basic condition of the high Support and operation of secondary school and Infrastructure development of amateur football quality grassroots football, the amateur coach training university tournaments and championships structure needs to be reformed, and it is also a challenge to ensure the necessary number of CURRENT SITUATION referees available. Despite the fact that the sport has received by orders of masses of young people from active sports, while magnitude more resources since 2011 than ever before, drop-out is significant in the 14 and later in the 18-23 Overall, it can be said that most of the massification many sports organizations continue to have problems age groups (change of school / finishing of studies), objectives of the Hungarian football for 2011-2020 have with collecting tax subsidies as well as creating their own significant part of young people give up playing football. been met. The Hungarian grassroots football, that is the funds. In spite of the clearly positive impacts, the leisure and competitive amateur football have reached a additional sources granted to amateur clubs have It is also a problem that the central competition system new level, however, based on the above the area still transformed the competitive branch of grassroots sphere (youth requirements) do not take into account the remains a high priority in the strategy. into “semi-professional”. This phenomenon is against the peculiarities of the counties and of the parts of the basic values of amateur football, and contradicts to the country, while the sports medical network has difficulties GOALS AND ACTION PLANS (2020-2025) value of social work, volunteering and community in issuing the sports medical licences to footballers Given the results so far the further increase of the mass approach. applying for it in great number before the beginning base would be welcome, but it is not a priority. The task of the season, which became an impeding factor for of the next strategic period is the maintaining of the The ageing of small settlements and the emigration to massification and competition organization of the base that was built during the past ten years, despite the cities is a problem, with more and more rural competitive amateur football. The smooth operation unfavourable demographic data and changing interest in settlements disappearing from the map of football. One of amateur football requires the training of sports leisure activities, with special attention on the age of the biggest challenges nowadays is that the managers, referees and coaches and the increase of groups over 14 and especially on those over 18-23 years. alternative entertainment options (primarily, but not their number. It should also be redressed that the To this end the primary aim of MLSZ at the grassroots exclusively the digital devices and platforms) attract professional clubs and academies typically do not seek football events is giving preference to individual

Evaluation of the Situation, Targets and Action Plans in the Strategic Areas 21 development and to gaining experience instead of In order for the clubs to be able to serve as quality basis youth teams, but the requirements for professionals focusing on the results. A special action plan will be for mass football sport, it is necessary for them to working in amateur senior teams, with the exception of developed for the reduction of the drop-out of youth operate on high level, in organized manner and County I clubs, should be reduced. It is important to and adult age groups the main elements of which are independently. In order to ensure this MLSZ will reform make the recruitment of referees more efficient, as well launching of new tournaments and competition systems, the training of amateur club managers. as to provide an attractive refereeing career path. involvement and keeping of the concerned age groups Atrocities against referees will be sanctioned by MLSZ as through digital applications and platforms, support for The Federation is operating a clear and transparent club severely as possible in the future, too. the travel of children from small settlements to regional rating system, where the grassroots sports organizations centers, strengthening the presence of clubs in the find the role that suits their capabilities, and social work It should be achieved that fair play, respect for each educational institutions, making the educational and volunteering get key role in their operational model. other and community togetherness dominate the institutions and the teachers interested in the sport Grassroots clubs, which are also involved in talent championships and all football events so that the through education, training, targeted support with identification, maintain formal contacts with key youth participants and organizers can feel safe from fraud providing tools and supporting the schools’ sport development centers and educational institutions in the (including betting and sponsorship fraud), and zero infrastructure. area. Amateur sports organizations, which also play a tolerance should be given to disrespectful and key role in the “small region”, operate consciously and offensive behaviour. To this end a Code of Conduct Through fine-tuning and flexible competition system the systematically, comply with the association’s will be developed, the infringement of which will be interests of amateur football should get priority, parallel accreditation rules, are centers of organizing community strictly sanctioned by MLSZ with paying attention to regional specifities, or the plans life with strong municipal, school and civil relations, and also contain alternative tournaments their scope of activities cover the surrounding (the opportunities should be enlarged as to the age settlements and the smaller amateur sports groups and the pitch size). The sports medical-health organizations. checks of the actors of amateur football need to be put on new basis. In addition to simplifying the amateur MLSZ will continue to pay special attention to the support system, it is of priority importance to develop professionals of grassroots football, with the aim of financing programs, which help the small associations increasing the number of grassroots trainings as part of and less-favored regions to catch up, and make it easier the restructuring of coach training. Certified for amateur clubs to pay the registration costs for qualifications and continuous further training are competitions. important requirements for professionals working in

22 Evaluation of the Situation, Targets and Action Plans in the Strategic Areas 2. PROFESSIONAL FOOTBALL, TRAINING OF ELITE YOUTH

IMPORTANCE OF THE FIELD The quality and development of professional football professional training is developed and extended, teams qualified twice for both the European can best be measured through the results. More the academy system is audited with the Championships and the World Cup. The international effective football increases the number of spectators, involvement of international experts, several results of our clubs were behind the original targets, contributes to the increase of its popularity and mass measures were taken for promoting the Hungarian it is however a significant achievement that there was base and has significant impact on the wide layers of and young players, and the system of main always a Hungarian club on the group stage of UEFA the society. Better results offer attractive championships was reorganized. Several programs Europa League or the UEFA Champions League, opportunities for economic actors to appear as were initiated for the development of the sports although for this latter we had to wait 11 years. sponsors, which can increase the resources available scientific and medical background, in order to for the sport. spread measurements, screening and data-based TARGETS AND ACTION PLANS (2020-2025) decision-making according to unified protocol. The main directions of the development of the MEASURES OF THE PAST PERIOD The Federation has introduced a framework for Hungarian elite football can be summarized as In addition to many other goals, the strategy of a performance-based resource allocation process follows: MLSZ adopted in 2011 aimed to increase the (productivity) and developed a separate monitoring – Full professional and organizational coordination international competitiveness of the Hungarian system for monitoring the economic management of all areas and levels of the Hungarian football football both for the national teams and MLSZ- of professional clubs. With the tightening of –  Development of medium-term thinking and affiliated clubs. In the period of 2011-2020, mainly licencing and other rules there is a constant drive system-based approach and their consistent due to the increased financing sources of the sport for raising to higher level the operation of the operating in practice on the level of managers (TAO support system, Government subsidies), professional clubs and of the talent training and coaches significant results were achieved in the field of centers every year. – Establishment of youth concept at the clubs, massification and the sports infrastructure also their efficient use in practice in close cooperation developed spectacularly. CURRENT SITUATION between the adult and youth areas After 2016, the men’s senior national team also qualified – Provide more opportunities to play for the MLSZ has partly or completely implemented the for the European Championship 2020 (postponed to young players in NBI and NBII major part of measures formulated in the strategy 2021), and it got promoted to Division A of UEFA – Making the quality and skills of the Hungarian and in the youth concepts. The programs aiming at Nations League. The U17 and U19 national teams could players and the operation of the clubs more the involvement of the 6-13 age group (Bozsik regularly get to the elite rounds of the UEFA youth competitive on the international market Program) are supported by significant funds, the tournaments, and during the past 10 years the two

Evaluation of the Situation, Targets and Action Plans in the Strategic Areas 23 CORRECTIONS OF COACH EDUCATION In line with the UEFA concept two new coach training courses (UEFA „C” and UEFA youth „B”) will be introduced with the increase of the number of training hours and the thematics so that in the 6-13 age group, in the so-called „golden age” children should receive age-specific training from specialists prepared both professionally and pedagogically. These courses particularly focus on age-specific knowledge. ELITE FOOTBALL DEVELOPMENT In the first phase, MLSZ will organize the new courses for the club specialists primarily dealing with the selection of children and the training of 6-13 years old footballers. In the training thematics emphasis is placed on the modern training methods, basic principles of proactive game, player-centered approach, as well as the efficient pedagogical and psychological tools. Further increase of interactivity, more active involvement of SPORT SCIENTIFIC COACH EDUCATION CLUB DEVELOPMENT students in the courses will be achieved through group MEASUREMENTS work and small project tasks.

It is also essential that coaches leaving the new training course and receiving practical support get further training and remain under control. MLSZ pays special attention to monitoring the quality and regularity of trainings. The result of inspection determines the evaluation of the coach and the employer sports

COMPETITION SYSTEM FINANCING NATIONAL TEAMS organization, which MLSZ will use for the determination of financial support, and for the audit and rating of the sports organization.

24 Evaluation of the Situation, Targets and Action Plans in the Strategic Areas In order to promote the everyday work of coaches MLSZ is developing an online platform containing training videos and an application supporting the planning of training. In addition to the description and graphical representation of the workouts, the free software helps the coaches with video recordings to apply the exercises correctly, while in the training planning module it supports the planning work.

We sign cooperation agreements with Hungarian and international higher educational institutions and with international organizations for the further development and expansion of the educational system.

CLUB DEVELOPMENT, PROFESSIONAL SUPPORT, AUDIT AND RATING OF CLUBS It is necessary to set up a separate organizational unit for the organizational and quality assurance tasks (Club Development Department). Its task is to carry out academy and talent center audits, accreditations, to supervise, control and rate tournaments, competition systems and Talent Centers up to the 14 years old age group.

Following international example MLSZ determines three levels in talent training from 2020.

In the 2020-2025 strategic period MLSZ intends to continue the regular independent audit of the academies being at the top of the youth development pyramid.

Talent Centers are a new qualification category, which MLSZ introduces from 2021 and the selection of which is preceded by an independent accreditation process.

Evaluation of the Situation, Targets and Action Plans in the Strategic Areas 25 Their task is that by establishing active relationship with The Talent Centers shall sign strategic agreement with the District Centers and schools in the area, they select the sports school, or schools who are ready to launch the talented children worthy of special training and so-called sport classes. Besides the clubs, the talented prepare them for academy training. They carry out their children of the settlement and the region should be activity by focusing on the 6-13 age group and by directed to sports schools or sports classes. In the following the uniform training standards of the MLSZ, kindergartens, with the supervision of clubs, play-with thus providing the supplier network of the academic -ball sessions should be held twice a week in the system. Each Talent Center shall have at least one morning hours. formal relationship with an academy and a close professional relationship with the territorially affiliated The task of the grassroots/amateur level sports District Centers. organizations is to win for the football sport the widest possible circle of people living in the settlement and in Only those sports organizations can get talent center its vicinity, to build a community and to maintain active accreditation that have cooperation with 2-2 relationship with educational institutions, local kindergartens and educational institutions. The minimum governments and non-governmental organizations. content of cooperation is determined by the professional Their role is to maintain massification and to create program of MLSZ. In the partner schools, the teacher a “source” basis for Talent Centers dealing with talents. holds football sessions at least twice a week as part of The so-called District Centers destined for creating the daily physical education, also based on the a transition between Talent Centers and Grassroots/ thematics developed by the sports organization. Amateur clubs are composed of 5-6 clubs per county.

26 Evaluation of the Situation, Targets and Action Plans in the Strategic Areas SPORTS SCIENTIFIC BACKGROUND, performance and physical tests, age and position-specific ANALYSIS OF MEASUREMENTS benchmarking values can be formed on the model of the The sports scientific measurements of MLSZ mainly system that has been operating abroad for many years, focus on the assessment of the readiness of the players development trends can be analyzed and it can be and on the optimization of performance. In addition to examined which test results are related to a future training and match measurements, these also include successful adult football career. Another interesting field of measurements of the balance of the vegetative nervous analysis is the training load and the change of physical system, hydration status, muscle micro-injuries, and the condition, as well as the analysis of the relation between amount and quality of sleep, from which the individual training load and injuries. profile of the players can be drawn. The target groups are the men’s U15-U19 and the women’s U17 national YOUTH COMPETITION SYSTEM teams, but there are also plans for the involvement of The development of junior players can be facilitated, the talents of the younger age groups. if instead of the many one-sided matches they could compete with teams of similar quality from week to TALENT TRAINING PYRAMID In order to make progress in the field of sports science, week.To this end, the system of junior championships it is of priority importance to improve cooperation with has been modified by the MLSZ since 2020, so that the football academies and youth development centers that teams’ level of the league is determined by the results of provide national players. The players spend the major the given age group of the teams and not by the playing ACADEMIES part of the season in their clubs, the short duration of league of their adult teams. In the interests of simpler LEVEL ”A” the get together of the national team and the and more efficient competition administration, during 10 CLUBS international matches do not allow for the laboratory the period of 2020-2025, the MLSZ will ensure that the and field tests to be made with maximum loading. competition administration takes place entirely digitally.

TALENT Therefore, development basically requires that CENTERS professionals of MLSZ also get a clear view about the COMPETITION SYSTEM OF THE 9-13 AGE GROUP (LEVEL”B”) 25-30 CLUBS measurement results of the players made by the clubs. In addition to the successful talent identification and This requires the implementation of two basic pillars: training, it is important that players and teams of similar establishment of a uniform sports scientific way of quality enter the field against each other already at the DISTRICT CENTERS (ADVANCED ”C” LEVEL) thinking, and a uniform national database. age of 9-13. To this end, the Federation organizes 90-100 CLUBS tournaments and championships on regional basis for all According to the plans through the introduction of the of the 35-40 flagship youth teams of the Academies system within 2-3 years it will be possible to prepare such and Talent Centers. These teams, or competitions are

GRASSROOTS CLUBS (LEVEL ”D”) large number of trend analyzes, which will considerably picked out from the Bozsik program, which primarily assist the decision-making about the development of the works as Grassroots football for massification purposes. Hungarian football. From the results of the uniform

Evaluation of the Situation, Targets and Action Plans in the Strategic Areas 27 The 25-30 Talent Centers covering the whole country MLSZ supports the participation of U21 players in NBI At the District Center level, MLSZ also plans to introduce are working in close professional cooperation with the matches, in addition U21 players in NBI squads, in order to standard normative support in order for these clubs to regionally pertaining 2-8 priority District Centers and get more first team minutes, can play in an NBII club, too be able to count on a predictable, stable source to amateur clubs. For the 9-13 year old teams of the as long as the parent club and the partner club sign a ensure the expected professional standard. District Centers, the competition system and cooperation agreement. tournaments are organized also by the County MLSZ will continue to maintain the productivity system Directorates according to a new, more efficient QUALITY AND PERFORMANCE BASED evaluating the success of youth development. The clear structure with central supervision. FINANCING OF THE CLUBS aim of the support system is to provide more resources MLSZ is developing its support rules in such a way to those training organizations, which are able to COMPETITIONS SYSTEM OF 14-19 AGE GROUP that it partly supports the massification goals develop the highest quality talents, who can be From the 2020/2021 season, MLSZ introduces a new (support quotas proportional to the number of teams), introduced in NBI already at young age and/or can be youth league system in the 16-19 age group, in which - and the quality training. We want to achieve the latter transferred to leading foreign leagues. This is a critical thanks to the semi-closed format - it will reduce the goal on the one hand by connecting the support to condition for the international competitiveness of pressure on coaches, so clubs are expected to start the qualification (audit) of the clubs providing youth Hungarian football. playing the most talented players from the age of U17 development and on the other the support will in higher classes. In the new system 12-12 teams will depend on the actual efficiency (productivity). In order YOUTH NATIONAL TEAMS compete in the autumn season in the Advanced and to achieve the above, at Academy level (10 teams) we The performance and quality of play of the youth Basic groups subordinated to each other. The teams maintain regular audits of academies carried out by national teams are closely related to the work at the play 1 full round (11 matches), after which they will be international experts, while at the level of the Talent clubs, therefore the professionals of the Federation have reclassified in 3 subordinated divisions of 8-8 teams Centers and District Centers the MLSZ introduces to build very close relationships with the sports (A, B and C groups) according to their order. continuous monitoring and annual professional organizations based on mutual respect. evaluation. INTEGRATION OF YOUNG PLAYERS INTO SENIOR FOOTBALL The professional managers of the youth national team Parallel with this MLSZ makes it possible for the second or The Talent Centers will receive increased operational must be in daily contact with the clubs and coaches in reserve teams of NBI sports organizations to compete in support needed to high-level training of small sections order to ensure the proper information flow and efficient the NBIII championships. These teams can include U21 or in order to fund the sports professional and cooperation. Thus, they have to spend enough time for younger players, supplemented with up to 4 older technological background needed to meeting sports visiting the sports organizations on regular basis, to footballers from the first division squad. The next step in professional standards. In addition, based on the observe the performance of the players from the this process is the NBII championship, where at least one so-called productivity 2.0 measuring system, clubs national teams at league matches. U20 player has to be on the field throughout the game at that transfer more young talents to the academic all times.The third step in the integration of youth is that system, will get a premium. Az utánpótlás-válogatott szakvezetőinek aktív szerepet kell vállalniuk az edzőképzésben. A nyitott, kooperatív

28 Evaluation of the Situation, Targets and Action Plans in the Strategic Areas The managers of the youth national teams have to play futsal tournaments shall be organized throughout the contract stop playing football or continue in lower-level an active role in coach education. In the spirit of open country during the winter period, which is mandatory for amateur teams. This is a luxury for Hungarian football, and cooperative collaboration the club coaches of the the U11-U15 age groups and recommended to the others. since these football players have received high quality given age group should be invited to the national team’s In this way, youth football can be made a four-season one, professional training, so they can be of great benefit to the matches. Before the matches, the work of coaches, who and children can play football in competitive conditions futsal sector. In order to improve senior futsal, it is are willing to think and are ready for development can even in winter. According to our expectations the growing necessary to tighten the competition, the number of be assisted by discussing the applicable game systems number of touches, and fast thinking required by futsal will foreign players that can be played in a match should be and tactical variations, and by evaluating them after the bring quality changes in youth development of regular-size regulated, and an effective system of selection and upward matches. pitch football. flow of talents should be built. For ensuring the stable financing of clubs, revenues must be increased. Training of FUTSAL Above these age groups the separation of futsal from futsal coaches need to be further integrated in the coach Futsal is an efficient means of football training of 6-12 football is a basic aim. Only a minority of youth players training system of MLSZ, therefore the basic futsal coach years old young people. It is important that the hidden graduating from the Academies will be contracted and will training material will be reformed in a way that it is fitted to potential of futsal is being exploited to the utmost in the become professional player in adult football. According to the football training. next strategic period. As part of the youth development the statistics 75% of players, who do not get professional

Evaluation of the Situation, Targets and Action Plans in the Strategic Areas 29 3. WOMEN’S FOOTBALL

IMPORTANCE OF THE FIELD During the past two decades there has been a Measures aiming at the increase of the number of grants allocated to women’s football made it possible for spectacular development in women’s football. The mass women players and the reduction of „missing spots” the clubs to hire more sports professionals with higher base of women’s football is growing rapidly worldwide, proved to be successful. Within the institutional qualifications. while this branch of football is more strongly present in framework (kindergarten, school), more than 30 the media, too. The integration of women into football thousand girl footballers are already registered, and the This measure has not yet generated an improvement in helps parents to select football as sport for more boys number of licensed players has quadrupled since the the international results of the senior national team. and girls, or that watching a match, either on site or on beginning of the strategic period. Today, it is also Moreover, part of the professional clubs decide about television, be a family program. mandatory for all men’s NB I and NB II teams to operate sending women’s teams for competitions not on the women’s youth teams, thus the number of women’s basis of a professional plan or concept, but on the basis MEASURES OF THE PAST PERIOD teams in the MLSZ competition system increased from of licencing obligations. Another problem is that the In 2013, MLSZ made a decision about the intensive 33 in 2009/2010 to 193 in 2019/2020. The Women’s levels (training centers) and regional coverage of the development of women’s football. The main objectives U19 national team entered the elite round every year female youth development pyramid are unbalanced. of the period of 2013-2020 mainly focused on during the last 5 years. The Women’s U17 national massification and making the sport popular, although team entered the elite round in each of the last 7 years. TARGETS AND ACTION PLANS (2020-2025) from 2016 onwards targets for raising the quality level It was an excellent contribution to the popularization of In the case of women’s football, the increase of were also formulated. women’s football in Hungary that Budapest was the host mass base still remains an important task in the of the final of UEFA Women’s Champions League. The period of 2020-2025. In collaboration with men’s To raise the quality level, Training Centers were targets set for women’s football by 2020 were met football and with a focus on the Bozsik’s age groups designated, and U14 talent identification program was during the period. (6-14 years old) the aim is to increase the number of launched, or in addition to the U17 and U19 national registered female players to 40 thousand by 2025, teams, the U15 national team also started to compete. CURRENT SITUATION while the number of licensed female players should The financial and infrastructural conditions available to As to the number of girl, or women footballers we have increase from the current 12 thousand to 20 women’s club teams and to the national teams have achieved the planned growth targets, but as in case of thousand. It must be ensured that, as in the case of improved significantly, and progress has also been made the boys, the drop-out rate in the 14 and 18 age groups boys, the whole scale of youth development take in training coaches for women’s teams. At the same need to be handled. The youth workshops work on an part in competition in NB I and NB II. time, women’s football has gained a foothold in the ever higher professional level on the basis of the Hungarian media, too and television sports channels standards developed by the Federation, which is partly There is a need to reshape the women’s regularly prepare summaries and broadcast women’s confirmed by the progress of the women’s youth competition system in line with the goals of matches. national teams. The growing amount of funds and professional football, including the support of mixed

30 Evaluation of the Situation, Targets and Action Plans in the Strategic Areas football, the introduction of parallel game licenses, as well as the launch of a separate women’s championship and at least two age-group championships in the vast majority of counties, and an upward flow of talents.

In addition to the increase of quantity, it is also important to improve the quality of women’s football. Besides the 6 priority academies the plans also include 4 Elite Training Centers (ETC) and 10 Priority Training Centers (PTC) from 2021, then from 2023 the operation and continuous auditing of another 5 PTCs according to professional standards, furthermore making the elite of women’s football professional and further developing the training of female specialists. Overall, the aim is to make the organization of clubs, the number and quality of specialists in women’s football, as well as the game competitive in regional comparison. In order to increase the awareness and recognition of women’s football, the plans include increasing media coverage, conducting intensive marketing campaigns, and gaining additional sponsors.

Evaluation of the Situation, Targets and Action Plans in the Strategic Areas 31 4. COMPETITION SYSTEM, REFEREEING

IMPORTANCE OF THE FIELD The appropriate design of the competition framework young players). The youth competition framework has ensures that the financially stable and professionally been extended with the U12 and U13 leagues. In order well-established clubs regularly play such competitive to encourage good quality youth development and to games that help raising the standards and thereby promote the upward flow of talented young players, increase the number of spectators and the success of MLSZ introduced a productivity-based financing system, Hungarian football. Good quality refereeing is a basic and in addition to the abolition of amateur contracts, a expectation of all players, coaches and fans, so that reimbursement system of operating costs was the results are determined by the performance of the introduced in connection with the transfer of youth teams, and the effect of referee errors is kept as low players. as possible. The integration of county organizations and the MEASURES OF THE PAST PERIOD harmonization of competition systems are completed, The aim set in 2011 was the development of a league and the competition administration was put on digital system, which helps to give preference to domestic basis (contracts, competition licences). players, contributes to the quality development of the professional level, and to fill the leagues only with teams The structural reform of refereeing has also taken place, that are able to meet the higher requirements both and Hungary was among the first to introduce the economically and professionally. Another aim was that additional assistant referee (AAR) system. In order to the professional teams of the first two divisions cover develop a sufficient pool of match officials, professional the whole territory of the country. referee status was introduced and the environment for refereeing improved in general. Referee fees were In accordance with the above the number of senior raised, new training programs started, including a teams in NB I reduced from 16 to 12, in NB II from 2x16 program for developing women’s refereeing. Recently, to 1x16, then it changed to 20 teams. MLSZ has taken a the more accurate assessment of the referees is assisted number of measures to support the play of young and by a complex information system. domestic players, including financial incentives (bonus after minutes played by young players) and the setting The capital position of the professional clubs has of various obligations (the NBII teams can employ only strengthened, revenues from rights representing assets Hungarian players and of them two must be mandatorily (broadcasting rights and gambling revenues) have

Evaluation of the Situation, Targets and Action Plans 32 in the Strategic Areas increased significantly, the clubs could expect higher These goals can be achieved with the current From technological aspect the introduction of VAR revenues year on year through this channel. In the championship numbers, using the financial and system in Hungary is an outstanding step, with the meantime, MLSZ has continuously tightened the economic controls of MLSZ (e.g. stipulating the abolition of additional assistant referee system, with financial control of the clubs, and currently operates one mandatory level of equity). the revision of the performance-based evaluation of the strictest data supply and monitoring systems in system and with the implementation of the required Europe. In order to ensure sustainable club management, informational (IT) background. MLSZ will review and limit the staff costs of clubs on CURRENT SITUATION the example of UEFA Financial Fair Play. The priority MLSZ intends to continue the training of sports Based on the performance of clubs in the European aim still remains to ensure the development of directors with the involvement of international Cups during a five year period Hungary occupies the Hungarian players, but based on the experiences of consultants and lecturers and wants to establish a 28th position in the UEFA country ranking list today the past period it is difficult to achieve this with an regular forum with the NBI owners in order to (36th place in 2010). At present 14 European intervention into the professional competition system. coordinate the values and directions. championships organize their first league matches In contrast, the Federation wants to focus on the with the participation of 12 teams. In 30 countries the development of youth training, so it wants to make In order to improve the management of the clubs, in first league has 12 or less teams. The league with 12 progress on the “supply” and not on the certain areas MLSZ will support the clubs in the teams increased the fight for the first places and “demand” side, and its measures focus on incentives development of digital technologies and IT systems against relegation and made the whole league more rather than on regulations (retaining, or strengthening (application of corporate governance systems, of competitive and interesting. as much as possible, financial incentives related to match and player analysis systems and technologies). having young players play). The championship’s level and international competitiveness of our vanguards have increased, In refereeing the strategic aims are to increase the which is supported not only by match analysis data, number of quality referees, to reduce the number of but also by UEFA club coefficients. referee errors, and to comply with international technological trends. A possible means of achieving TARGETS AND ACTION PLANS (2020-2025) these is to offer special legal protection to prevent For the period of 2020-2025, the strategic goal remains referees from atrocities, providing legal assistance, to have clubs with a stable financial background in the raising referee fees, improving the training of assistant leagues, and that financial mismanagement of clubs referees, tightening up the changing of match dates, does not hinder professional work or damage reputation. and making the talent mentor program more efficient.

Evaluation of the Situation, Targets and Action Plans in the Strategic Areas 33 5. TRAINING OF PROFESSIONALS

IMPORTANCE OF THE FIELD COACH TRAINING COURSES STARTED DURING 2011-2020: One of the most important conditions for the development BASED ON DECISION IN UEFA SYSTEM INVOLVING DOUBLE PASS of Hungarian football is the provision of professionals with OF MLSZ’S BOARD modern professional knowledge, who can motivate players and can set an example as role models. Besides the UEFA Elite Youth A (coach) MLSZ PES (coach) Sports Director training successful performance of senior teams the professional performance of the coaches also has an impact on the UEFA Futsal B (coach) MLSZ Grassroots C (coach) Academy Director training quality of youth development and even on the ability of leisure sports to attract masses of people. UEFA Goalkeeper A (coach) MLSZ amateur C (coach)

MEASURES OF THE PAST PERIOD UEFA Goalkeeper B (coach MLSZ team physician The goal for the period of 2011-2020 was to establish a professional education framework complying with the MLSZ masseur UEFA requirements and ensuring development, and to make the coach career attractive. MLSZ is constantly In the framework of footballer MLSZ Video analyser expanding the senior/coach training courses. In addition to career model MLSZ Grassroots prof C, keeping the traditional trainings – UEFA PRO, A, B, sports UEFA B+A professional courses MLSZ amateur sport organizer manager – and the renewal of the training programs, new MLSZ beach football training courses were developed and introduced as shown (coach) in the table below, exceeding the requirements of the UEFA training system. Since 2010, with the introduction of new UEFA steward (security) MLSZ Futsal (coach) trainings, the number of diplomas issued has more than tripled and increased to nearly 15 thousand. In addition to Grassroots Leader MLSZ Goalkeeper C (coach) the traditional trainings, a training system for the renewal of the license card was launched.

In addition to the widening the portfolio of training courses on offer MLSZ has developed the learning and examination rules for professionals, organized credit-raising conferences and introduced the online-objective examination system based on international practice.

34 Evaluation of the Situation, Targets and Action Plans in the Strategic Areas CURRENT SITUATION evaluation of sports professionals is one of the most The main task of the Institute of Coaching and Adult Many of the specific goals set in 2011 were met, the important tasks of club managers. According to the Education of MLSZ is to establish wide-ranging and professional training programs and the number of Double-Pass review, the formal system of conditions effective partnerships between the institutions participants increased significantly. The training level of these tasks, the human policy functions are responsible for the education of the players of football and leadership and organizational skills of sports incomplete or missing in most academies. (kindergarten teachers, school teachers and physical directors, academy directors and section managers of educators, sports managers, sports scientistific professional clubs and academies and priority talent TARGETS AND ACTION PLANS (2020-2025) experts, people in the field of sport pedagogy and development centers are essentially important for In the professional training the aim is for MLSZ to sport psychology). Strategic plans: increasing the effectiveness of the sport. In addition maintain the diverse training system in the next strategic to operational management skills, these managers period, too, and to launch additional and focused – Knowledge sharing, promoting and supporting must avail of long-term, strategic attitude to build training courses in certain areas and to support the self-education stable, sustainable models. professionals in the application of theoretical knowledge. – Establishing close relationship and partnership with clubs In the past period the clubs and academies have There is a need to further tighten the admission and – Continue, develop and expand the use of interactive made great progress in digitalization and in the examination requirements, to find and train talented and digital educational tools in the trainings adaptation of modern technologies, they are however and morally suitable coaches, to create professional –  Making professional materials widely available for still employing small number of trained professionals opportunities for them, and to develop a career model. professionals working at different levels of football (data analyst, video analyst, infrastructure expert, The selection can be greatly assisted by the better – Mentoring graduate students by mentors appointed marketing specialist, security expert, and other utilization of the knowledge available in Coach Training by coach training sports research staff). (pedagogical and psychological skills of coaches, – Building further relationships with other federations professional qualifications). and cultures Although MLSZ offers wide range of trainings, the –  Continuation of the already successful conference coaches require continuous support in methodological It is also an important task to continuously improve the series with the further involvement of domestic and and systematic work and the development of internal quality of training. According to unanimous opinions, the foreign speakers controls within the clubs is needed. In addition to key to the development of quality footballers is to – Training of coaches of 6-13 age group and their professional aptitude pedagogical and psychological ensure that children aged 6-13 receive appropriate supply with professional material, establishing closer preparedness is of paramount importance especially training. The strengthening of the professional staff cooperation with Bozsik program. for coaches working with youth. These areas should dealing with these children is the priority aim of the – Signing cooperation agreements with domestic get much greater accent in the training thematics, 2020-2025 period. For this purpose MLSZ is introducing and foreign universities since only professionally and pedagogically properly new youth courses (UEFA ,,C” and UEFA youth ,,B”). For – Professional support of educational institutions trained coaches should deal with the children. the professionals it is planned to organize more study by Coach Training The selection, employment and performance trips to abroad than before to well-known clubs.

Evaluation of the Situation, Targets and Action Plans in the Strategic Areas 35 – Follow-up of coaches employed by the clubs MEASURES OF THE PAST PERIOD Although there has been an increase in the number of and in Bozsik program In order to bring the sports health care and sports sports health care and sports scientific staff in – Continuation of the training of sports directors and science into the foreground, MLSZ established an academies, the smaller youth development clubs, Academy directors, extending of education to the independent Football Health and Performance mainly dealing with small groups, and working in the heads of Talent Centers. Diagnostics Department during the past nine years, “hinterland” of academies, cannot afford to employ prepared a Methodological Manual and introduced the full-time sports physicians, physiotherapists and video health visa system. The Medical Committee of MLSZ and data analysts. 6. SPORTS HEALTH CARE, prepared and the Board of Directors accepted in 2019 SPORTS SCIENCE the Health Regulations of the Federation, thus TARGETS AND ACTION PLANS (2020-2025) complying with its legal obligations. In the field of sports health care, the three pillars of IMPORTANCE OF THE FIELD the health care protocol prepared on the basis of the The purpose of sports health care is to bring the A mandatory licensing system has been developed Methodological Manual are cardiological, locomotor physical condition of athletes to optimum level, to for team doctors, masseurs and physiotherapists, and internal medical general screening, which can prevent injuries and to ensure that injured athletes with a total of more than 200 people successfully only together guarantee the expected safety of recover as quickly and completely as possible. The completing the required courses. In accordance with athletes. The main target groups are the U15-U19 tests can guarantee the safety of athletes, or can the preventive recommendations of the men and U17-U19 women junior national teams. make it possible to identify health conditions that international federations, the training of the Trunk hinder the optimal sports performance. Muscle Strengthening and FIFA 11+ programs were The screening tests can be divided into two groups: carried out, and the IT software of the injury medical fitness tests before starting sports activity or In addition to sports health care, the sports science database was developed. admission to the academy, and regular and periodic include all the specific methodologies, technologies screening of athletes. It is worth to match the timing and special knowledge, which support that footballers CURRENT SITUATION of the screening to the preparation period, so that not reach their maximum potential. The programs needed to the achievement of goals set only the results of load diagnostic tests, but also the in 2011 have mostly been completed, but in many knowledge of the current state of health should Good sports health care and sports science cases practical implementation is still pending. provide useful information to customized training background is important in modern competitive It is a problem that the screening system does not planning. The sports scientific processing of the large sports for both the success of senior football and the work efficiently, the related data flow is stalling, while number of test results, as well as the preparation of effectiveness of youth development, but the role of the practical utilization of the developed regulations professional statistics are also priorities of the 2020- sports health care is also important in amateur sports and manuals also lags behind the ideas. 2025 period. for the prevention of injuries.

36 Evaluation of the Situation, Targets and Action Plans in the Strategic Areas This requires the implementation of two basic pillars. Development trends can also be analysed and the 7. INTERNATIONAL RELATIONS correlation of certain results and a future successful 1. UNIFORM SPORTS SCIENTIFIC THINKING senior football career can be examined. An equally IMPORTANCE OF THE FIELD Uniform use of settings and parameters of training interesting area of analysis is the studying of changes The high level of representation within the and match monitoring devices, as well as the in training load and endurance, and the relationship international football governing bodies (FIFA, UEFA) standardization of motorized, human biological between training load and injuries. In the case of offers an opportunity to take part in the decision and fitness tests. injuries, targeted prevention programs may also be making procedures that form the world of football, introduced following age- and post-specific analyzes. including the organization of major international 2. CREATION OF UNIFORM NATIONAL DATABASE In the next strategic period, it will be the responsibility tournaments. The strong relationships with football The professionals working in MLSZ and in the clubs of the clubs to ensure that the required screening federations of other countries facilitate the exchange use the same electronic interface during their daily tests are fully carried out, that the health visa of experiences and the learning of best international work for recording and analyzing data about the requirements are 100% met and that the injury practices. players. This type of software allows for two-way register is put into practice in NB I, NB II and in the data flow between the clubs that give the national academies. EVALUATION OF THE PAST PERIOD team players and the professionals of MLSZ. Thus In the period of 2011-2020 the opportunities of before the training camps of the national teams the At the same time, it is the responsibility of MLSZ to Hungary in sports diplomacy improved, which gave MLSZ professionals could see what performance develop a data flow process in accordance with the Hungary a stronger influence in the work of the player to be invited had in his club and what legislation required to the use of the above, to specify international federations. We had opportunity to load he had received. The club will automatically the requirements related to the different levels, as organize much more significant sports events and receive the same information after the training well as to formulate the procedures and club congresses in Hungary than before. During camp. obligations required to the distribution of the 2011-2020 the position of MLSZ in the international Methodological Manual. football organizations strengthened significantly. The introduction of the system would not only be Dr. Sándor Csányi, President of MLSZ is Vice-President a step forward in the day-to-day operational work, but In the case of the training of team physicians, of both FIFA and UEFA. MLSZ gives a financial according to the plans, after 2-3 years it will be possible masseurs and physiotherapists, the training needs to committee member to FIFA and further 7 committee to prepare such a large number of trend analyzes that be renewed both thematically and in terms of the members to UEFA, and 7 members are in the match can significantly help decision-making about the form of implementation in order to ensure the supervisor panel, 5 members the referee panel and development of Hungarian football. From the results appropriate professional standard, and the lack of 1 member the Jira (coach training) panel. of the unified tests , age- and position-specific licenses need to be strictly sanctioned. The plans also benchmarking values can be created modelling the include the accredition of the programs towards Hungary has got the right to organize the U19 best practices that have been used abroad for years. . European Championship in 2014, then after the

Evaluation of the Situation, Targets and Action Plans in the Strategic Areas 37 completion of the Groupama Arena for the ORGANIZATION OF MAJOR SPORTS FUNCTIONS IN INTERNATIONAL OTHER RELATIONS, organization of the final of the Women’s Champions EVENTS AND CONGRESSES FEDERATIONS POSITIONS League in 2019. After the inauguration of the Ferenc 2014 UEFA U19 European FIFA FIFA (since 1906) Puskás Arena Budapest will be one of the venues of Championship the European Championship in 2021, while the final of Dr. Sándor Csányi – FIFA Vice 2019 UEFA Champions League UEFA (foundation member, since 1954) European Super Cup was also held here in 2020. In President 2020 UEFA made a decision that also Budapest will Mini tournaments for men and women Financial Committee member be the host of the final of European League in 2023. U17 and U19 (4-6 occ. annually) In addition to this, Hungary hosted several international U17 and U19 mini-tournaments, as well FIFA Medical Congress 2012 UEFA as UEFA and FIFA events during this period. MLSZ Dr. Sándor Csányi – UEFA Vice FIFA Congress 2012 takes part in the cooperation of the national football President Cooperation of 8 countries associations of eight countries (Austria, Czech (Austria, Czech R., Poland Republic, Poland, Liechtenstein, Hungary, Slovakia, FIFA Medical Congress 7 Committee members Liechtenstein, Hungary, Slovakia, Germany, Switzerland Meetings in Germany, Switzerland) and has bilateral agreements 2 referees, 1 pers. Budapest: 2016, 2018, 2019 2016 UEFA Congress with the football associations of Spain, the Jira (coach training) Netherlands, Mongolia and Qatar hosting the 2022 7 members in match supervisor UEFA events (workshops, conferences) World Cup. and 5 members in referee panel

CURRENT SITUATION MLSZ has a strong position in the Hungarian sports TARGETS AND ACTION PLANS (2020-2025) 8. DIGITAL STRATEGY diplomacy, thus it has an opportunity to take active The main objective of the next strategic period is to part in the modification of international rules and retain at least the acquired sports diplomacy positions IMPORTANCE OF THE FIELD in formulating measures. MLSZ has successfully after the expiration of the current mandates, after The use of digital decision and management organized outstanding international sports diplomacy 2023. After the modernization of the domestic supporting tools contribute to the improvement of and sports events together with governmental bodies stadiums, the emphasis is on winning the right to host competitiveness of clubs and of the national teams and the concerned local councils, and it has stronger even more prestigious international football events of the Federation, as well as to the adjustment of experience and competence in this field. All of the than before, for which purpose MLSZ intends to apply training and operational deficits. With the help of above mentioned factors, combined with the for the organization of the youth World Cup and the the digital systems the central communication and redevelopment of infrastructure, put Hungary in UEFA Champions League finals. Furthermore, the aim control of professional criteria can also be a better position to apply as a host to hold is to expand international cooperation with football implemented. Furthermore, digitalization can also international competitions. associations of other countries, even outside Europe. help the management of commercial, marketing and strategic decisions.

38 Evaluation of the Situation, Targets and Action Plans in the Strategic Areas

MEASURES OF THE PAST PERIOD TARGETS AND ACTION PLANS (2020-2025) STAKEHOLDER USERS During the first ten years, a number of measures were In the next strategic period, MLSZ will also appear in taken in the direction of digitization, so the paper- the Hungarian football as a central data and Professional staff of clubs and academies based competition administration in MLSZ was information provider for football stakeholders, while (coach, video analysts) replaced by a unified IT system, and a video training along a comprehensive program it intends to organize library was also established. its digital strategy and projects. The digital system to Club management be introduced soon will help the managers of the The database operated by MLSZ contains the data of Federation and of the clubs by data analysis in Scouts 64 thousand football and 15 thousand futsal matches determination of the right strategic directions, in per year, as well as the data of nearly 300,000 decision-making and in check-back of achieved data, Federation professional staff players, referees and assistant referees. thus promoting better quality player training and coaching, giving strong control, monitoring and Professional committee In order to increase the comfort and safety of the reporting tools to MLSZ, it may help the application of fans, in 2015 MLSZ introduced a central ticketing and the latest sports scientific achievements, as well as to Players Stadium security system in the Stadiums of NBI and make closer relationships with other stakeholders of of some NBII clubs. The Federation was at the football (media, fans). Referees forefront of European federations in UEFA’s IT development survey. Main elements of the digital system: club Journalists, commentators management and club audit support system, Since 2010, the MLSZ has been providing and increasing marketing data analysis system, managerial reporting Fans the data assets of the Hungarian football with a system, corporate governance systems, video-based continuous, league-level, central data supply contract training library (training program planner, Parents (InStat), involving an ever-widening circle of users. Since documentation or training log functions), training and 2018, the national teams, NBI, NBII and men’s youth age match analyzing camera system groups and the senior women’s football have also been (training and match data, video recordings in uniform included in the circle of involved, and sports professional time and quality, test data of players), central data will be stored in a self-developed, central database professional controlling dashboard. In addition, a (Nucleus). Both the specialists of the Sports Directorate separate section will be created for the processing and the Telki Training Center widely use modern, digital and application of modern sports science solutions: a semi-automatic camera system, GPS achievements. MLSZ regularly publishes professional devices, performance measurement and development publications and textbooks to introduce current sports tools, and video analysis software help the scientific trends and innovations. professional work.

Evaluation of the Situation, Targets and Action Plans in the Strategic Areas 39 Along the above, the digital strategy supports both POTENTIAL FUNCTIONS AVAILABLE TO USERS important elements of the MLSZ’s strategy for 2011- the management of demand (professional staff, 2020. To achieve this, MLSZ and the Government, decision-makers, supporters, and the media) and the Federation professional controlling dashboard with the help of the TAO support program and direct generation of supply (clubs, youth, leagues, national state funding, launched the programs shown on the teams). Training program planning and documenting right side figure.

In the organization and administration of the In the framework of the National Football Field Training log competitions, MLSZ aims at full digitization, including Construction Program and of the field construction of the digitization of competition licences and sports sports organizations more than 1,200 new football fields Video recordings of matches and trainings medical certificates. were built, while more than 2,700 pitches were renovated as part of the sports organization development program. Structured training data (physiology, technical, tactics) We are building a registration system and data store Within the framework of the Budapest Football Field covering the full spectrum of football activity, so that Development Program, from the beginning of autumn Non-structured, raw training data there would be a comprehensive, transparent 2017 until the end of 2020 in total 15 regular-size grass database of the stakeholders directly (players, Structured match data, reports pitches, 14 large artificial grass football pitches, 8 pieces of coaches, teams, clubs) and indirectly (fans, parents, (team, player, championship) 4-block locker rooms, 4 pieces of 6-block locker rooms, sponsors, etc.) involved in the sport. Our aim is to Non-structured, raw match data 3 locker rooms and 3 locker room renovations were ensure the availability of a comprehensive and (manual, qualitative, quantitative information) completed and were given over to the owner/asset transparent database for these stakeholders, as users manager in 12 districts of Budapest. Between 2011 and Test data of players (technical, physical, motoric) taking maximum account of usability, data security 2020, 28 Stadiums were built or renovated, and further and convenience. Club management support system 6 Stadiums are currently under reconstruction. and club audit support system 9. INFRASTRUCTURE Today, most of the clubs in professional leagues can host their matches in modern facilities that are IMPORTANCE OF THE FIELD the standard of the game and increasing the number comfortable for the spectators. On November 15, 2019 The availability of modern football fields, changing of spectators. the Puskas Ferenc Arena of the highest, UEFA IV rooms and other facilities increases the mass base of category and offering 67 thousand seats and satisfying football among both young people and adults. The MEASURES OF THE PAST PERIOD all needs was inaugurated and will serve as a home of good training conditions will help keeping young the Hungarian national teams. The National Stadium talents in football, will contribute to quality training INFRASTRUCTURE DEVELOPMENT will host three group matches and the Round of 16 of work, and increase the current and future consumers The comprehensive modernization of the ravaged the UEFA EURO 2020, and is also suitable for hosting of football. The availability of modern and safe facilities of Hungarian football and the establishment European Cup finals. The UEFA Super Cup Final was stadiums is also one of the basic conditions of raising of an extensive and modern infrastructure were held here in September 2020.

40 Evaluation of the Situation, Targets and Action Plans in the Strategic Areas INFRASTRUCTURE DEVELOPMENT PROGRAMS IN THE SPORT

National Football Field Construction Program (NFFCP)

Sports development Program of Clubs (TAO)

National Stadium Development Program

Budapest Field Development Program

Reconstruction of Telki Training Center

Rehabilitation Program of Sports Grounds

Kindergarten Pitch Building Program of Cities with County rank

Building of Football Field with Discounted Own Share

Evaluation of the Situation, Targets and Action Plans in the Strategic Areas 41 Stadium Developments 2011-2020

DVTK Stadium Várkerti Stadium Buzánszky Jenő Nyíregyházi Városi Káposztás utcai Mezőkövesd Városi Stadium Stadium Stadium Alcufer Stadium Stadion Váci Stadium Nagyerdei Stadium Grosics Gyula STADIUMS IN BUDAPEST Stadium Balmazújvárosi Stadium Rohonci úti Pancho Arena Ceglédi Stadium Stadium MOL Arena Sóstó Tiszaligeti Stadium Ajkai Stadium

Dunaferr Arena Révész Géza utcai Kórház utcai Stadium new stadium ZTE Arena Stadium Paksi FC Stadium modernized stadium under reconstruction Kaposvári Rákóczi Stadium Szent Gellért Forum

Kozármislenyi Stadium

STADIUMS IN BUDAPEST (AND AROUND BUDAPEST)

Puskás Aréna, Groupama Aréna, Új Hidegkuti New stadium Nándor Stadium, Új Bozsik Stadium, Illovszky Rudolf Stadium, BMTE Stadium

Modernized stadium

Under reconstruction Budaörsi Stadium 42 Evaluation of the Situation, Targets and Action Plans in the Strategic Areas STADIUM SECURITY Thanks to the new security infrastructure and TARGETS AND ACTION PLANS (2020-2025) Parallel with the stadium constructions and procedures, as well as to the consistent application of INFRASTRUCTURE DEVELOPMENT reconstructions, significant progress has been made in the legislation, the possibility of cheering without There were significant developments in the Hungarian the field of Stadium security. Modern control centers fences has been realized. football infrastructure during the past decade, thus the meeting the requirements of our age and serving the extensive phase of facility development is completed. security of spectators were completed, and by CURRENT SITUATION The main task of the next period is to reduce the applying uniform system of procedures the Most elements of the objectives set by MLSZ for 2011 inequalities that may have arisen during the coordinated activity of the organizer, the facility, law- have been accomplished, including the construction of developments, to support the sustainability investments enforcement agencies and other contributors has 800-1000 new football fields, complete reconstruction (e.g. increasing energy efficiency), or conservation. become a national practice for better serving all of the existing pitches, and establishment of modern participants of the matches. training complexes. The infrastructural background of In the grassroots pitch construction, the infrastructure of professional club football is outstanding in the region. the regions with more modest economic opportunities The dominance of law-enforcement was replaced by Thanks to security measures, the number of affrays in has expanded less, here in order to facilitate catching up, putting the emphasis on security and spectator the Stadiums has decreased significantly and the rate of MLSZ plans to continue the construction, which offers service. The stadium safety regulatory system has successful identification and sanctioning of trouble- reduced own share or does not require own share at all. been renewed from legislation to federal safety makers has increased by orders of magnitude. regulations to safety plans in line with best practice of MLSZ has accurate data about the infrastructural status UEFA. The organization system of the security field More and better quality infrastructure is available and needs of sports organizations (academies, talent was strengthened and its activities were extended to for amateur football, many grounds and sports centers) training elite youth players. Based on this, the lower leagues, to the fight against betting fraud and fields for recreational sports have been built in and necessary infrastructural developments have been to tasks of the federation related to data protection. near educational institutions. It is a problem, largely completed by 2020, with a degree of readiness however that the conditions of professional above 90% in most cases. The task of the next period is The social relations system of the security area has maintenance and economic operation of the to make up for the missing elements. significantly developed with the involvement of the completed infrastructure are in many cases missing. National Civil Guard Association and through the The development programs were not implemented MLSZ is continuously monitoring the condition of the establishment of county security committees. The proportionally in all regions, especially some of the Stadiums in terms of sports professional conditions, scope of devices ensuring the safety of spectators disadvantaged regions and settlements could not improvements for the comfort of the spectators and attending lower-league matches has grown take advantage of the support system. In the other additional functions (e.g. locker rooms). The significantly. The Federation has developed and capital and in many large cities the high land prices infrastructural condition of the Hungarian professional operates a training system for organizers and and the lack of free buildable areas limit the football is generally good today, the National Stadium contributors. During the past ten years more than five increase of the number of teams and players. and the Stadiums of the clubs meet most of the criteria thousand people took part in the trainings. set by MLSZ.

Evaluation of the Situation, Targets and Action Plans in the Strategic Areas 43 From 2021, MLSZ will introduce a unified facility STADIUM SECURITY necessary to strengthen the system of social relations, cadaster. In this context, it categorizes the sports In the field of Stadium Security, the goal is to further especially in order to increase the safety of matches organizations based on their role in massification and improve the fans’ sense of security by exploiting the at county level. talent development. By correcting the infrastructure potential of modern infrastructural and security tools regulations assigned to the categories with the size of and security concepts, raising the standard of law the settlement and the capacities already available in enforcement and strengthening dynamic risk analysis 10. MARKETING AND COMMUNICATION the settlement and in the region, MLSZ prepares in within integrated insurance practices. advance a defined infrastructure development plan IMPORTANCE OF THE FIELD broken down to settlements and sports organizations. Full coordination between the triple unit of security, The central elements of professional football are the The available investment (tender) resources will be insurance and service in national team matches must be supporter, those interested and the sponsor. We have adjusted to this infrastructure development plan. established, and sports organizations must be supported to do our best to involve them, provide them with in order to achieve this goal. high quality service and information. An active fan During the past 10 years, in the “intensive” phase of basis drives players to perform better, offers an the infrastructure programs, MLSZ has undertaken It is important to further improve the efficiency of economic opportunity for clubs, and also has a tasks (tendering, construction management, technical the security organization system by setting up positive impact on the massification of grassroots inspection) that are not the responsibility of a sports qualification requirements in order to better serve football. On the other hand, the increase of the federation. the spectators. We support measures and number of participants in grassroots football has a developments for the safety of spectators in lower- impact and also increases the fan base. The role of In the strategic period for 2020-2025, the Federation league sports organizations in line with local sponsors is essential in funding today’s professional will terminate these activities and will outsource the specificities. It is also necessary to modify the football. In communication, the reactive mentality is technical tasks of the programs to specialized safety regulatory system in order to ensure the being replaced by proactivity, as a result of which, the organizations, and the technical and operational tasks lawful application of the measures and for the production of own content is becoming increasingly (e.g. ticketing systems, stadium security systems) benefit of participants in sporting events. important in addition to media publications. previously taken over from the clubs will be carried out by sports facility operator companies and The reliable operation of the Stadium control points MEASURES OF THE PAST PERIOD organizations. serving the complex safety of the participants must The communication targets formulated in 2011 and be maintained, and the uniform level of training of the aiming at the establishment of direct contacts with fans In the future, in line with the European practice the staff at the national level must be achieved in order and the development of press relations have mostly Federation will focus on regulatory work (regulations, to increase the general sense of security of the been achieved. As a result of the upgrading of the certifications), on having them complied with, on spectators. We are developing methods that also Federation’s website and by the creation and training and allocation of development resources. involve the spectators in guaranteeing safety, and it is development of social media channels the foundation

44 Evaluation of the Situation, Targets and Action Plans in the Strategic Areas for direct communication was laid. Serving of media staff at Federation events and beyond increased to international level.

For the service of the most important media partner, the owner of the TV broadcasting rights, and thus for the improvement of the image of the OTP Bank League site managers were employed at the broadcasted matches.

In order to serve and retain the fans and to increase the income from the matchdays, MLSZ provides active professional support to the clubs (“match day audit” project). The MLSZ Supporters’ Club was established in 2016 and has been constantly developing since, which, in addition to the direct relationship, may have a significant role in the development of the image of the Federation and of the Hungarian football in the future.

To help the clubs, MLSZ assessed the service quality of fans in professional sports organizations (35 clubs/ stadiums, 137 matches and 211 evaluation tables in 2 years). Based on this it gave feedback and organized workshops for sports organizations.

151 000 37 000 56 500 69 000 followers followers followers followers

Evaluation of the Situation, Targets and Action Plans in the Strategic Areas 45 CURRENT SITUATION In addition to the partially achieved goals there are Furthermore, it remains a task to serve the most implementation of these results into everyday work still areas for improvement. Although the general important media partners and other press processes. The inspection and restructuring of certain public and the fans continue to measure the success organisations at constantly higher level. work processes and responsibilities are needed to the of MLSZ and of the sport with the successes or achievement of the targets. failures of the senior men’s national team, the In addition to direct communication, brand building is Federation’s diverse activities and core tasks (support also a priority, which affects the Federation’s priority of leisure football, social responsibility, social projects (Fan Club, competition series, Bozsik 11. FINANCING programs) are not properly accentuated in the program, etc.). The fan experience, the related communication. marketing-oriented approach should be regarded IMPORTANCE OF THE FIELD as part of the brand building, which, in addition to The basic condition for the achievement of the aims Although the service of fans improves continuously, it developing its own events, is primarily related to set out in the strategy is that the necessary financial is still among areas that can be developed. Reaching the activities of the clubs. At the same time MLSZ resources are available. For the balanced, continuous out to the larger number of amateur athletes as fans, continues to provide expert assistance to the clubs. development of football, it is important that resources appearing as a result of massification is also a big are allocated to the stakeholders of the sport within challenge for the next period, while there are also The direct communication, creation of love brands the framework of a transparent, efficient and opportunities in the field of sponsoring. and the improvement of the fan experiences provide sustainable financing system. a good basis for involving large number of fans, which TARGETS AND ACTION PLANS (2020-2025) can generate direct revenue for the clubs and may MEASURES OF THE PAST PERIOD Based on the foundations built during the last ten also attract the attention of potential sponsors. In professional football, the TAO spectator team years, the goal of the forthcoming period is to In parallel with brand building, the Federation’s sport support, introduced in 2011 provided increase the number of fans reached directly aim is to create foundations that will enable to significant resources for covering the operating through the Federation’s own communication increase commercial revenues (fan-related revenues, costs of youth training and infrastructure channels, giving a key role in this to the MLSZ sponsorship revenues, match-day revenues) development and for catching up with the decades- Supporters’ Club besides the social media channels. and to establish commercial collaborations in long fallback. The development of the stadiums and One of the most important elements of this work is all areas of football. Academy Training Centers were mainly financed by to widen the circle of published content types, governmental investments. In addition to this the taking into account the high quality expectations of An important means for achieving goals is the financial position of the senior professional teams MLSZ, and to move the simple content development of data-driven decision-making was also improved by the involvement of some communication more and more towards triggering processes throughout the organization. This means strong sponsors, and by the more advantageous interactions and increasing their number. Addressing not only the continuous monitoring of the work sale of the assets representing rights of the amateur athletes is an important task. done by measurements and research, but also the championships.

46 Evaluation of the Situation, Targets and Action Plans in the Strategic Areas CURRENT SITUATION As a result of the above measures, the economic situation of professional clubs basically stabilized between 2011 and 2020, where the revenues of an average NB I team (excluding the TOP 2 teams) has increased by 88% since 2011, while the revenues of the two teams in the best financial position (TOP 2) have multiplied. The infrastructure needed to the quality work has also been mostly built, and the retention force and attractiveness of the professional championship has increased. With the continued availability of central resources financially stable centers were established in youth development, too, while with the introduction of the productivity system, the recognition of quality youth development work began. The infrastructural conditions and operation of amateur sports organizations were also greatly improved by the introduction of TAO support and by the 90% reduction in amateur entry-fees.

14 000 The professional clubs and academies can now base the Switzerland Belgium economic management work on stable and predictable 12 000 sources. With the increase of revenues from solvent Poland Sweden sponsoring companies, as well as with the significant 10 000 support of youth development the revenues have Austria multiplied compared to the level ten years earlier. 8 000 Denmark Czech Rep. Target to be The amateur sports organizations also receive 6 000 achieved significant and predictable income due to the Croatia 4 000 Hungary spectator team sport supports, which have put these

Average no. spectatorsAverage of stakeholders in a better position both on the revenue Slovakia 2 000 Greece (grants) and on the expenditure (fee reductions) sides. The introduction of simplified public burden sharing in 0 sport is also a major financial help for both the 0 500 1 000 1 500 2 000 2 500 Federation and the clubs. Proportional merchandising expenditure in GDP/person %

Evaluation of the Situation, Targets and Action Plans in the Strategic Areas 47 TARGETS AND ACTION PLANS (2020-2025) In the present stable economic environment we still With the involvement of an external expert, MLSZ has A change of approach is needed in order to replace have to face a number of problems and risks. In prepared an analysis of the revenues of first-division the current philosophy of short-term optimization in international/regional comparison the match-day clubs in countries with characteristics similar to Hungary club management with strategic planning. In this, (from fans) and transfer (selling of players) revenues (population, economic opportunities). It is clear from the priority should be given to player development, which represent low proportion in the budgets of the data that the revenues of domestic clubs related to the will be able to generate significant additional income professional clubs. In addition, the salaries of players number of spectators (ticket revenues), fan base for clubs by training and developing players, who have increased significantly over the past 4-5 years. (merchandising revenues) and player transfers lag behind represent high quality at international level, too. In On the expenditure side, the professional clubs devote the average of the benchmark countries . Catching up order to ensure long term development it is important little sources to marketing activities and typically do with the benchmark countries is a realistic goal, in which that the professional clubs reimburse the youth not invest in operating a club academy. In the case the clubs would earn an average of HUF 500 training departments or organisations for the young amateur football the support of spectator team sports million additional revenue per year. To achieve this, we players getting promoted to the first team with a fair has partly outplaced the previous classic revenue need to strengthen the focus on fans, better quality value in proportion of the market value of the actual sources (local governmental, corporate supports). youth development than today, and a well-thought-out players. Provided the benchmarking goals are met, Overall, it can be said that the sport’s financial player policy. It would be important to involve additional which MLSZ considers as a goal in a 5-10 years position has stabilized, but for the sake of sponsors, especially in the case of smaller professional period, youth development and related sales of sustainability the clubs need to rely more on their clubs, while more successful participation in international players will be able to cover approximately half “classic” revenue sources. cups also offer additional opportunities for the most of the annual budget of the academies. successful domestic teams.

*Benchmark countries: Austria, Belgium, Czech Republic, Denmark, Greece, Croatia, Poland, Romania, Switzerland, Sweden, Slovakia

48 Evaluation of the Situation, Targets and Action Plans in the Strategic Areas IN ORDER TO ACHIEVE THE GOALS, MLSZ PLANS TO INTRODUCE SEVERAL MEASURES: – In order to increase the number of spectators and thus match-day revenues as well as commercial- type revenues, MLSZ maintains the match-day audit service introduced in 2018, which allows for the clubs to recognize effective international and domestic strategies applied in various marketing and sales areas. – In the course of the distribution of rights TRANSFER BALANCE POTENTIAL representing assets MLSZ provides clubs with a stable and predictable source and sports 20 organizations featuring young players may get 18 additional funds. 16 – Expands the Financial Monitoring System (FMS), and 14 following the example of the UEFA Financial Fair Play rules it penalizes, if a professional club spends 12 more than 70% of its revenue on staff-related 10 x 3,7 expenditures. 8 – In the FMS system it maintains the mandatory 6 reserve-making requirement (equity capital requirement) with the condition that capital 4 increases and capital replacement can only be 2 made from liquid assets. 0 –  Supports the introduction of corporate governance HUN Economic Benchmark systems in professional clubs in order to contribute potential countries to effective club management.

Evaluation of the Situation, Targets and Action Plans in the Strategic Areas 49 From 2021, MLSZ will amend its support system MONITORING THE USE OF SUPPORTS (spectator team sports and state subsidies). The Strict control of the effective use of grants purpose of the amendments is to use the grants coordinated by the MLSZ is a basic condition for these more efficiently. The following changes will funds to be able to provide real help in achieving the come into effect: strategic development plans of the Hungarian football. Accordingly, MLSZ will continue in the future, – The support amount is determined by the club’s too to pay special attention to monitoring the proper role in youth development (talent identification use of resources. Clubs using the grants irregularly or management) and in massification and community inefficiently will be sanctioned by MLSZ, and the building (grassroots). To this end, MLSZ extends the funds approved for them will be redirected in the audit of clubs and establishes a unified club future to clubs that manage them properly and classification system effectively. The target for the next five-year period is – MLSZ assigns a uniform support lump sum to the to have all reports audited within one year from club category, thus creating a predictable financing submission. In order to achieve this goal, we initiate base (basic support). legislative changes and, if necessary, IT developments. – In addition to the basic support, the audited sports MLSZ has also put in place a measure that penalizes organizations playing a role in talent identification and not only the sports organizations in breach, but also, development receive a productivity bonus based on indirectly, the senior official who is responsible for the effectiveness of their educational work. committing the offense (personal liability). – According to the new financing philosophy only those sports organizations will receive higher amount, where the continuously monitored, high level organizational operation is ensured and the training work brings concrete results (transfer of talents to higher training level, to national teams, or to professional football) – The infrastructure development needs are assessed based on the facility specifications assigned to the club’s classification level.

50 Evaluation of the Situation, Targets and Action Plans in the Strategic Areas BUDGET OF THE HUNGARIAN FOOTBALL IN THE PERIOD OF 2011-2020, AND PLANNED BUDGET FOR 2021-2030

BUDGET 2011-2020 (BHUF) INFRASTRUCTURE** OPERATION BUDGET* TOTAL

162,6 202,7 365,3 Amateur football of this central: 116,7 of this central:: 162,8 of this central: 279,5 Professional football 344,8 268,4 613,2 (NB I, NB II and academies of this central: 336,2 of this central: 35,2 of this central: 371,3 23,3 125,2 148,6 Hungarian Football Federation of this central: 23,3 of this central: 71,9 of this central:: 95,2 530,7 596,3 1 127 Total of this central:i: 479 of this central: 322,6 of this central: 722,7

BUDGET 2021-2030 (BHUF) INFRASTRUCTURE OPERATION BUDGET TOTAL

34,7 305,5 340,3 Amateur football of this central: 34,7 of this central:: 252,7 of this central: 287,4 41,9 433,2 475,1 Professional football of this central: 23,9 of this central: 33,5 of this central:: 57,4 8,4 131,8 140,2 Hungarian Football Federation of this central: 8,4 of this central: 79,1 of this central: 87,5 85,0 870,6 955,6 Total of this central: 67,0 of this central:: 365,3 of this central: 432,3

*Budget for 2019/20 in an amount equal to the 2018/19 fact data

**Infrastructure 2011-2020 2021-2030 Amateur football National Pitch Construction Budapest Program, Program TAO-infra, Budapest Program Maintenance of existing infra

Professional football Stadium (Puskás incl.), TAO-infra Stadiums, Maintenance of existing infra

Evaluation of the Situation, Targets and Action Plans in the Strategic Areas 51 Such is the Football Assistance Foundation established by MLSZ, which supports members of Hungarian football who are in need of and deserve help for social, health or other reasons. The clear position of the MLSZ on racism is zero tolerance. The ‘Hate is Not an Option’ Campaign launched by the Federation draws the attention of MLSZ VI. Social and clubs to the joint action against hate speech and exclusion from the stadiums, as well as calls for fair and sportsmanlike support. Responsibility The Federation strives for responsible operation both in its regular and occasional programs and campaigns, and in its activities special attention is paid to groups in special situations and in need of help. The main goal is to make football accessible to people with disabilities or disadvantaged people in any part of the country, which can create opportunities for social integration. MLSZ Grassroots social program is an excellent opportunity for the disadvantaged to be better known and accepted by As the most popular sport in the country, football Therefore, in the course of forming its activity and the society through football. Within the framework of enjoys special attention in Hungary. Consequently, during its daily operation MLSZ will focus on its society social projects, the Federation, with the participation of through its decisions MLSZ, which is responsible for shaping role in the 2020-2025 period, too and will make expert partners, organizes special programs in six priority the organized operation of football, is able to its decisions taking into account their wider social areas - those living in children’s homes, the homeless, significantly influence the activity and commitment of effects. The objectives will be set taking into account the disabled, the mentally handicapped, the visually and Hungarian society to sports, thereby promoting a the recommendations and guidelines of the Union of hearing impaired. MLSZ provides continuous financial healthy lifestyle and psycho-social well-being. Due to European Football Associations (UEFA). support to the organization of regional and national the popularity of football, the Federation is able to The Federation continues to pursue its aspirations, which tournaments in the autumn-spring system, and the draw the attention of the public to important social were in the foreground during the past years. annual program always ends with a festival (Chance problems, thus encouraging shared social Festival) and a summer camp. responsibility.

52 Social Responsibility PARTNER ORGANIZATIONS

Faith and Sport Foundation Sports and Leisure Association Special Olympics Hungary Hungarian Deaf Football Federation Oltalom S.E. for Healthy Life for the Visually Impaired

Regional tournaments Festivals Summer Camp International tournaments European Cup

Autum-spring Esély Festival - annually Organized annually Combined tournament - 3 days Annually, with 12-15 countries tournaments Mentally handicapped and Women’s united festival with Central-European Blind combined tournaments a tradition-creating purpose Football League Fair Play Road Show street football, European League, invitation East Festival, West Festival every month on different place tournaments Homeless Word Cup, UEFA Women’s champion league, invitation tournaments

In parallel with its own activities, MLSZ monitors the Within the framework of social responsibility, MLSZ also In addition to efforts outside the organization, the social responsibility actions of various social wants to keep in mind horizontal goals such as Federation also encourages its own employees to take organizations and joins several worldwide campaigns environmental protection and sustainable operational social responsibility and maintain their physical and (e.g. World Heart Day, cooperation with UNICEF), and and operating models. In the interest of the latter, in the mental health. Moreover, in the spirit of sustainability, it considers them to remain its goal in the future, too. evaluation of the submitted sports development places great emphasis on optimizing day-to-day office programs in the 2021-2025 support period, priority will operations and strives for sustainability with modern, be given to investments for the use of renewable energy long-term logistics and operational solutions (solar cell and to other energy-saving investments and building deployment, selective waste collection, water-saving modernizations. These investments not only contribute technologies, green electricity use, etc). to the more efficient operation of the built, renewed infrastructure, but also contribute to the reduction of the environmental impact through the reduction of fossil energy consumption.

Social Responsibility 53 VII. External Conditions of the Implementation of the Strategy The realisation of the 2020-2025 strategic goals are both subject to the changes of the development of the economic, regulatory and political environment and to the behaviour of external stakeholders (outside MLSZ) in compliance with the spirit of the MLSZ strategy. The external factors and assumptions required to the successful implementation of the strategy are presented below:

54 External Conditions of the Implementation of the Strategy GOVERNMENT EUROPEAN COMMISSION PROFESSIONAL SPORTS ORGANIZATONS

– The government regards sports and recreational – The European Commission approves the request of the activities as strategic sector Hungarian Government for the extension of – Development of sustainable club model: the spectator team sport support system. long term concept, gradual increase of the share – Maintenance of the level of direct state support and of market-based revenues. sources received through the spectator team sport support system, which are indicated at the state – Player policy supported by own Academy: gradually budget and other resource needs in the financial increasing integration of young talents, creating value section of the strategy. for their clubs and the national football. – Continuous increase of market revenues.

– Cooperation with grassroots associations of the region.

THE REALISATION OF THE 2020-2025 STRATEGIC GOALS ARE SUBJECT TO THE CHANGES OF THE DEVELOPMENT OF THE ECONOMIC, REGULATORY AND POLITICAL ENVIRONMENT, AND TO THE BEHAVIOUR OF EXTERNAL STAKEHOLDERS (OUTSIDE MLSZ) IN COMPLIANCE WITH THE SPIRIT OF THE MLSZ STRATEGY

AMATEUR SPORTS ORGANIZATIONS CORPORATE SECTOR LOCAL COUNCILS POPULATION

– Participation in grassroots – The growing economic performance - Actively supports local community life, – The growing performance of the accreditation. makes possible that the sector increases and the grassroots sports economy allows that the proportion spendings on sport (sponsorship). events. of the population’s income spent on – In addition to football they are parts/ sport exceed the regional average. – The business sector’s contribution to the center of community life of the - Takes part in the support of local revenues of football is increasing. settlements. sports organizations. – As a result, through membership fees, the purchase of match tickets and – Putting community attitude in the center, products, and indirectly, through an focusing on equality of chances. increase in revenues related to the exploitation of rights (broadcasting – Emphasis on non-profit type operation, revenues), the population contributes to and on social responsibility. the increase of football revenues.

– Support of social work, use of volunteers.

Cooperation with professional clubs.

External Conditions of the Implementation of the Strategy 55 VIII. Risks of Covid-19 Pandemic for the Implementation of the Strategy

56 Risks of Covid-19 Pandemic for the Implementation of the Strategy

In spring 2020, a new coronavirus (Covid-19) pandemic The coronavirus pandemic may affect the directions laid Sensing the problem, the Government has put in place a appeared worldwide, which fundamentally changed down in the Hungarian football strategy primarily in the number of measures to offset the negative effects. In people’s daily lives and at the same time caused a following areas: sport, legislation allows for the expenditures spent on significant economic downturn. The pandemic situation the control of epidemic (e.g. COVID tests) to be offset sensitively affected stakeholders of European football, – Decreasing number of children in football in the active against subsidies. Several decisions were made for the too among others: period of pandemic; reduction of the administrative burden of the clubs – Match-day revenues decreased as a result of closed- – Decrease of match-day revenues in the pandemic (more flexible accounting and contract amendment door matches or matches with reduced number of period; conditions). spectators; – Decrease in sponsorship amounts and municipal – The weaker economic performance may lead to lower subsidies on medium run. At the same time, the When closing the strategy, we assume that, thanks to sponsorship and television broadcasting fees; biggest sponsors of the Hungarian football operate in the mass vaccination process, life will return to normal – The weakening financial situation of the clubs is also sectors less affected by the coronavirus, so we do not from the second half of 2021. If the pandemic and its causing a decrease in the value of players and of the expect significant changes in the resources they negative effects will be present in everyday life, including player transfer revenues due to subdued demand. provide; the football, for a longer period of time and with a – The present strategy places a significant emphasis on lasting effect, an interim adjustment of the strategy It is difficult to predict the end of the coronavirus period, player development, and identified the increase of may become necessary. mass vaccination of the European population started in revenues from the sales of players as the take-off spring 2021. We expect football life to return to its point of the Hungarian football . Nevertheless, the normal course in the 2021/22 season, nevertheless the financial difficulties of clubs acquiring the players may economic effects of the pandemic are likely to be felt cause 2-3 years delay in the planned course of over a longer period of time. transfer revenues.

The main elements of the strategy of Hungarian football for the period 2020-2025 were already prepared by the beginning of 2020, by the time of the outbreak of the pandemic. Due to the significant uncertainties the impacts of pandemic on the Hungarian football cannot be predicted reliably.

Risks of Covid-19 Pandemic for the Implementation of the Strategy 57 IX. Annexes

58 Annexes Annexes 59 SUMMARY TABLE OF THE STRATEGY

MAIN MEASURES OF THE 2011-2020 PERIOD

Grassroots: Professional Competition Marketing, leisure time and football, Women’s Specialist Sports medical International Digital strategy, Infrastructure, framework and communication, Financing competitive elite youth football training care relations sports science Stadium security refereeing fans amateur football development Integration of Starting new Reducing County football trainings Cooperation the number of Introduction Development Launch of associations, Providing beyond UEFA agreement with professional iof unified of own TAO-program, standardization of significant amounts Women’s training expectations Setting up Strengthening the Governement championship IT system (IFA) communicati significant increase national competition of development centers were e.g. sports Medical sports diplomacy for long-term teams to increase elimination of on channels of central resources. organization and resources (TAO established director, academy Committee activity idevelopment financial and paper-based (e.g. Website, Reduction of fees 90% reduction and state subsidies). director, masseur, of sports professional administration Youtube) of amateur clubs of amateur field maintenance finfrastructure stability competition fees trainings Integration of Close Restart of Bozsik Significantly county cooperation Separation in TAO Club and Institution increasing revenues Establishment of Video training Establishment, More advantageous Introduction organizations, Preparation of with the system of resources Program, and its from rights of studying and library, introduction development of sale of rights of U14 talent coordination of Methodological Government useable for extension to regular representing assets examination of video MLSZ Supporters representing identif. program county manual and the Capital infrastructure age group and to in professional rules analyzer training Club assets. competition in international development talent identiffication football. systems tenders Involvement of Representation the 14+ school of the targets of age group in the Digitization the sport on Spreading of bloodstream of Introduction of Formation and of competition international data analysing Organizations Establishment of Launch of State Survey of fan Introduction of football through Academic audit sending for administration forums, software, of credit introduction of Stadium service at clubs productivity-based the organization for ensuring uniform competition of (contracts, utilization of the and training obtaining Medical visa Construction (Match day financing at of MLSZ qualification U17 national competition possibilities of in professional conferences system program Audit Report) the Academies championships, (Double-Pass) team licences), developing sports football and tournaments, databank infrastructure at youth training festivals (secondary international sports schools, universities) tenders

60 Annexes MAIN MEASURES OF THE 2011-2020 PERIOD

Grassroots: Professional Competition Marketing, leisure time and football, Women’s Specialist Sports medical International Digital strategy, Infrastructure, framework and communication, Financing competitive elite youth football training care relations sports science Stadium security refereeing fans amateur football development Development Launching of of uniform Decisions Federation support system incentivising the infrastructure encouraging playing time of development recruitment and domestic and youth Significant increase Creation of Creation of Establishment of Extension of Further programs Intr. of Strict retention, players, reduction of the support professional online of team international development (national central monitoring of aiming at the of the number of granted to sports referee statuses, objective physician and and regional of MLSZ football field ticketing professional improvement of teams in the priority clubs operating additional assistant examination masseur system of databank constr., site system clubs the facility youth leagues. women’s teams referees system licence system relations renovation, situation and Reforms of NBI and OVI-FOCI support of NBII, introduction of Discounted operational registration cards pitch bldg. expenditures Development of control centers for dynamic risk assessment Activities and Introduction and integrated programs targeting and operation insurance the full spectrum Modification of Renewed of performance organization. of society in order tournament communication -based incentives to create sports systems channels / financial Increase of fee Developing Introduction of opportunities and rules to allowing instruments for amateur injury database security principles irrespective of age, increase for (Productivity, referees IT software and making them social and health the number of direct operating cost accepted status (old-boys, women’s/girls’ access to reimbursement, veteran teams and players the fans training Training of 5 200 championships, compensation) organizers and social programs) contributors, and continuous training of security officers With the help of on-site Manager project, Setting up of Prudent serving the media, sports medical management holding the rights group of the Federation on European level, raising its content to a higher level

Annexes 61 RESULTS OF THE 2011-2020 PERIOD

Grassroots: Professional Competition Marketing, leisure time and football, Women’s Specialist Sports medical International Digital strategy, Infrastructure, framework and communication, Financing competitive elite youth football training care relations sports science Stadium security refereeing fans amateur football development Women’s mass base has quadrupled Average revenue of Hungary’s Financially No. of graduated No. of registered Place of Hungary NBI clubs: positions strengthened during 2011-2020 Constr. of 1286 players: in UEFA club No. of players with 2015: 1,4BHUF No. of diplomas strengthened sports organizations new pitches coefficient competition licence 2020: 3,8BHUF issued: in FIFA and UEFA Registration of The average club No. of masseurs: No. of IFA users: (TAO 457, OPP 2009/2010: ranking: 2010: 3.125 (UEFA Vice- nearly 80 ths. fan assets in NBI 159 11,800 809, BP20) 128 thousand 2020: 10.889 Average (corrected) in 2010: 626 President club members increased Reconstruction 2019/2020: 2010: 36th assets of NBI clubs: in 2020: 2450 FIFA Executive significantly: No. of team of 2711 fields 281 thousand 2020: 29th No. of institutional 2015: 264MHUF Committee 2015: 264MHUF physicians: 106 players: 2020: 1,1 BHUF membership) 2020:624MHUF 2010: 7513 2020: 32273 During the past 10 Iof this: number of The Women’s U19 Our clubs have years our country children registered in national team made New trainings organized totally 41 Bozsik Institutional entered the elite Measuring the it to the UEFA main recognized by UEFA UEFA youth Program round in each of Number of UEFA No. of fan service of the Financing youth draw five times UEFA Elite Youth Complete screening mini tournaments Construction , (kindergartens, the last 5 years. referee databank clubs during the sport for in the A, UEFA B+A, UEFA of 637 academy Hungary hosted modernizatio elementary The Women’s U17 appointments: users past three years supporting past 10 years Futsal B, UEFA players the U19 European n 28 stadiums schools national team 2011-2020: 684 375 ths. Matchday Audit efficient work (of this in each Goalkeeper A, UEFA Ch. final and the entered the elite Report of the Goalkeeper B Women’s CL final 2011/2012: 51 ths. round in each of the last three seasons) on one-one. 2019/2020: 102 ths. last 7 years occasion Budapest is one No. of courses: of the host of the of this: children with 11 NBI clubs and 8 The men’s senior No. teams in MLSZ Average no. of Men’s European TAO audits revealed competition licence academies use the Direct contact with national team Championship: spectators in 2010: 9 tpyes of Championship problems in 5% of in the Bozsik Club software of an Reconstruction of the fans of the qualified twice for 2009/2010: men’s NBI: courses final 2020 grants disbursed, Program international data Puskás Ferenc national team European 33 teams (29 courses) (postponed which corresponds supply company Arena (launch of SLO Championships final 2019/2020: 2010: 2759 2020: 27 types to 2021) to the international 2010/2011: 33 ths. (team/player) data project). (2016,2021) 162 teams 2020: 3283 courses and co-host of benchmark 2019/2020: 72 ths. analysis (110 courses) the U21 EC final 2021.

*The Children may take part in both the Bozsik Club and Institutional Program, so the two figures also include those with double registration. In 2019/2020 17,3 thousand children took part in both programs ** 07.04.2021

62 Annexes RESULTS OF THE 2011-2020 PERIOD

Grassroots: Professional Competition Marketing, leisure time and football, Women’s Specialist Sports medical International Digital strategy, Infrastructure, framework and communication, Financing competitive elite youth football training care relations sports science Stadium security refereeing fans amateur football development With the help of UEFA organized local Manager of this: no. of the European project serving student The Men’s senior Creating the Super Cup Final on European The equity of MLSZ participating in football national conditions in Budapest in level the increased by 5,3 secondary school team has for cheering 2020 The European media, holding BHUF during pr. 2010: 52nd place without League final will be the rights, 2010-2020 2012/2013: 5 ths. 2021: 37th place fences organized raising the 2019/2020: 9 ths in Budapest in 2023 content to a higher level Organization of of this no. of players Hungary was several in veteran/old boys winning in her group intenational sport championships with and got to the 16 diplomacy events, competition licence best teams of the among them FIFA 2010/2011: 800 League of Nations (2012) and UEFA 2019/2020: 1604 (2016) Congress No. of With two exceptions kindergartens, the U17 national elementary teams got into the schools elite round every involved years, in the past 5 in football years it played 2011/2012:1250 twice in EC and institutions once in World Cup 2019/2020: 3240 final iinstitutions No. of people with special needs The U19 national involved in sport team got into the through social elite round five programs: times, and once played in World Cup, 2011/2012: 2930 2019/2020: 3811

Annexes 63 STRATEGIC TARGETS OF THE 2020-2025 PERIOD

Grassroots: Professional Competition Marketing, leisure time and football, Women’s Specialist Sports medical International Digital strategy, Infrastructure, framework and communication, Financing competitive elite youth football training care relations sports science Stadium security refereeing fans amateur football development Despite of unfavourabale demographic data Operating a and the changing In regional nationwide leisure interest of Building of the comparision tournament MLSZ should be Establishment of children, maintaining Dynamic Maintenance central subbrands the Hungarian system that Stimulating the Practical application the central data long term the football activity development Keeping sport and efficient of the footballers supports integration of youth of screening, injury and information sustainable reasults achieved by in specialist training diplomacy use of the Federation, should be the further increase players into senior and methodological supplier of the economic 2020, within this and in the quality of positions available development competitive on of mass base, the football databases Hungarian management at participation in specialist staff infrastructure of the image the international selection and football the clubs football of over 14 of football market upward flow of age groups, and big talented players cities and small settlements is increasing Amateur sports organizations having a key role in „small regions” operate consciously and on the basis of plans Introduction of Better quality player The Hungarian Women’s and comply with competition training, spreading football should championship , the accreditations system ensuring of sport scientific Closing up of the operate the national Renewal and regulations of the maximum achievements, professional according to team and the Establishment of extension Organization of Adjustment Federation. They development in application in the Improving the level clubs’ own uniform female system of contacts of team physician outstanding of regional are organizational youth, coordination Academies of of serving fans revenues to the professional footballers are (international) and masseur football events inequalities centers of of national and uniform measuring, international standards and competitive in training community life with county analysing, scouting benchmark goals in all fields regional strong municipal, competition system determined and levels comparison shool and civil systems by MLSZ contacts. Their activities cover the nearby settlements and the smaller amateur sports organizations.

64 Annexes STRATEGIC TARGETS OF THE 2020-2025 PERIOD

Grassroots: Professional Competition Marketing, leisure time and football, Women’s Specialist Sports medical International Digital strategy, Infrastructure, framework and communication, Financing competitive elite youth football training care relations sports science Stadium security refereeing fans amateur football development The Federation operates clear and The clubs shall Supporting the transparent have their own clubs to qualification system, youth development Organization and More efficient Increase of the With shared uniformly where all grassroots concept according specialist staff of application of Continuous follow- Increase of the number of referees, database manage the sports organizations to the standards female clubs theoretical up of physical number of reduction of referee strong security-safety find their place. developed by shall attain a knowledge in parameters fans, mistakes, control of MLSZ service Social work and MLSZ, which competitive level practice with footballers of the addressing introduction and monitoring of optimization of volunteering should be in regional the help of Academies them directly n of VAR system the clubs’ work costs and get special consistently comparison trainings strengthening emphasis in the applied in legal security grassroots club practice. models. In the field of talent identification grassroots clubs keep formal contacts with priority youth training centers of the regionand with educational Preparation institutions. At Increase of of championships, revenues organizers, to tournaments and from fans and from improve festivals fair-play, sales (sponsoring, security skills mutual respect other commercial of those in and community incomes). lower leagues togetherness are dominant. The participants and organizers can feel safe, there is zero tolerance towards fraud, disrespectful and offensive behaviour.

Annexes 65 MEASURES FOR THE 2020-2025 PERIOD

Grassroots: Professional Competition Marketing, leisure time and football, Women’s Specialist Sports medical International Digital strategy, Infrastructure, framework and communication, Financing competitive elite youth football training care relations sports science Stadium security refereeing fans amateur football development Regular Creating Preferential New coach Tightening Ensuring full professional Preparation of Introduction of competition, Combining schemes for training Competing the admission, use of injury publications and MLSZ image Financial Fair tournament and professional Maintenance of the course for entire vertical of participation and register by books, manual, of Play, limitation support systems licencing sports diplomacy adjustment trainers of the youth in exam requirements, NBI and NBII disseminating marketing of staff costs of that give preference and junior activity of certain 6-13 age education more pragmatic clubs and the current sport and fan professional to experiences certification regional instead of result group (UEFA C) training concept academies scientific trends concept clubs inequalities orientation and innovations Differentiation and Introduction of optimization of Elaboration of Professional CRM-SSO Introduction of youth effective data Establishment, Separation of support of clubs system and grassroots club Sport school competition flow processes Establishment or Use of uniform audit and career for the uniform databased accreditation type operation system for and procedures strengthening database for Continuation of the qualification of training of managing of decision system, and continuous increasing the in accordance close relationships tracking the physical simplification of 4 levels youth and security service making. Further continuation of audit of Elite number of with legal with UEFA member parameters of support systems (A-BC-D) club senior and for development of amateur club centers contacts and to regulations organizations players structure coaches optimization of Fan Club, making manager training ensure the (healths costs it revenue principle of ‚best passports) oriented of best’ Making the rules for amateur Transformation Improvement of the tournaments of competition Use of digital quality of service more flexible and system, Coordination of Reform of Bozsik Establishment of interface offered to fans and creating new organization of county, regional Federal support Introduction of program for close training shared by the match experience competitions in regional and national Cooperation system of the Code of Ethics ensuring the cooperation with club and MLSZ at Federation order to keep as championships youth in UEFA Grow investments and other selection and foreign clubs to facilitate events, many for retaining championships’ Program based on club financial upward flow and educational monitoring of measurement at municipalities and and increasing competition qualification controls of talents institutions professional clubs. Giving clubs and players the number of system work expert support to as possible in the players and for clubs. „bloodstream „ of upward flow football

66 Annexes MEASURES FOR THE 2020-2025 PERIOD

Grassroots: Professional Competition Marketing, leisure time and football, Women’s Specialist Sports medical International Digital strategy, Infrastructure, framework and communication, Financing competitive elite youth football training care relations sports science Stadium security refereeing fans amateur football development Reform of Bozsik Program as a result Introduction of a of which the tasks transfer and financial means rule and Introduction of new hitherto centralized remuneration coach training Taking mentor Detailed Introduction of Introduction of Support of by the Federation system which course (UEFA C, role and sports uniform central Extension of uniform maintenance will gradually get encourages the Stimulation of UEFA youth B) knowledge scientific image and sanctions to measurements in costs reducing to the clubs to integration of with the increase transfer for database communication club leaders the Academies investments associations, thus keep talents in the young players of the number of catching up about each order. Initiating for detected and Talent (eg. renewable strengthening the region in their training hours and with countries talented brand and image irregularities Centers resources) cooperation training extending the of the region player building projects. between system for as thematic the associations long as and educational possible institutions. Elaboration of Code of Ethics for those participating in football. Taking Special legal The Fine-tuning of Development and measures to protection for Introduction of Federation support Estension of introduction of strengthen the referees, uniform video delegates to systems, Academy Active participation applications that status, security and Quality and increase of Introduction of and data the clubs the further Director in tenders for improve fan appreciation of performance-based referee fees, new sport analysing system centrally increase of training to organizing sport experience. referees and financing of youth operating physiotherapist t in youth managed the Directors of and diplomatic Introduction of organizers. clubs talentmentor training training, infrastructure proportion of Talent events content strategy Consistent and program including related programs performance Centers focusing on severe sanctions expert education (pitch building based interactions. against the violators Introducation of VAR programs) supports of the competition, support and ethical rules Gradual Extension and Further replacement development development Further of central funds by of uniform of manager centers, development own revenues, coach uniform training of of fan club keeping in mind the database the staff regional benchmark

Annexes 67 INDICATORS - 2025

Grassroots: Professional Competition Marketing, leisure time and football, Women’s Specialist Sports medical International Digital strategy, Infrastructure, framework and communication, Financing competitive elite youth football training care relations sports science Stadium security refereeing fans amateur football development 300 coaches No. of corporate No. of registered Participation in new No. of registered Physician and Until 2025 further No. of players with passing Until 2025 governance players UEFA courses of female masseur licence 100 BHUF TAO competition licence successful exam organization of systems by Gaining of min. 3 36,6 BHUF TAO 2019/2020: coaches working in footballers acquiring and investments, in small section min. 3 major 2025: at new sponsors until support funds to the lower sections renewing min. 20% of 2020: 207 ths. coach training international professional 2025 football anually 281 ths. of Academies and 2020: 32 ths. trainings 25 which goes to 2025: 230 ths. program in the sports events clubs: 12, at 2025: 300 Talent Centers 2025: 45 ths. people/year backward regions 2022/23 season Academies: 10 In 2021 of this: No. of Teaching and From 2021 the Talent Centers After successful Until 2025 children registered No. of female spreading of common mgmt accreditation accreditation of organization Average no. of in Bozsik footballers with No. of teams Methodological interfaces used Support of Each NBI club Training of sport UEFA Goalkeeper of min . spectators in NBI: Institutional competition licence does not Manual: 50 by the teams will energy saving has min. managers directing B and MLSZ C one major Program amounted to: decrease until participants/year; it appear at 35-40 projects at least 300MHUF own the Center goalkeeper international 2020: 3283 (kindergarten, 2025 (1800 should get to every priority player in a value of financial Comprehensive trainings in 2020, sport 2025: 4370 elementary school) 2020: 11 ths. teams) top UP center and development clubs 10BHUF reserve audit of the starting min. one diplomacy (see: club targets) 2019/2020: 100 2025: 15 ths. NBI + NBII teams (Academy and clubs at regular course per year. event 2025: 110 until 2025 Talent Center) intervals By 2025 in every Until 2025 of this: no. of In 2021: Setting up No. of teams in NBI and NBIII connecting with Construction of Match-day and children with a control staff women’s teams specialists the Federation further 300 Followers of MLSZ Health screening Implementation of commercial competition licence of 12 competition qualified at of the IT and pitches/locker on facebook: of special talent min. 3 UEFA revenues of NBI in Bozsik Club Until 2025: more system: MLSZ’s PES monitoring rooms, (U15-19): 100 Grow projects shall amount to Program than 100 club coach training systems of the reconstruction of 2020: 151 tests/year until 2025 the regional 2019/2020: 72 evaluation 2020: 190 teams will direct Academies and 600 pitches/ 2025: 180 average 2025: 80 report 2025: 225 teams performance Talent Centers locker rooms enhancement (cca 40 teams) By 2025: 30 Talent Centers ((60-90 school +120 kindergarten Retention rate agreements No. of female By 2025 all age The average (proportion of over 100 Group leading coaches with UEFA Introduction of UEFA groups of the Followers of MLSZ Retaining the No. of graduates Construction/ net transfer 18 compared to clubs (100 school Pro-, A-, B, or UEFA C and UEFA Youth priority on Instagram: present FIFA, of video analysis reconstruction revenue of those under 18) +100 C licence: B, Separation of youth centre and of UEFA positions trainings until of further 7 NBI should kindergarten senior and youth NBI and NBII clubs 2020: 69 until 2025 2025: 80 stadiums reach the regional 2020: 59% agreements 2020: 81 career path join the injury 2025: 85 average 2025: 65% 600-800 Grassroots 2025: 150 register clubs (1000 school + 1000 kindergarten agreements)

The Children may take part in both the Bozsik Club and Institutional Program, so the two figures include those with double registration, too. In 2019/2020 17,3 thousand children took part in both programs

68 Annexes INDICATORS - 2025

Grassroots: Professional Competition Marketing, leisure time and football, Women’s Specialist Sports medical International Digital strategy, Infrastructure, framework and communication, Financing competitive elite youth football training care relations sports science Stadium security refereeing fans amateur football development Women’s U17, No. of amateur Min. 2 trainings/ Followers of MLSZ By 2022 50 U19 and senior No. of graduated Operating the referees: workshops per on youtube: clubs, 5,000 A national teams sport directors Health year for technical players join the belong to until 2025: visa system, no. of 2020: 2170 and security 2020: 51 ths. talent database Europe’s 27 best 38 failed visa is zero. 2025: 2387 specialists 2025: 75 ths. national teams No. of graduated The senior men sport managers Increase of the national team will by 2025: number of No. of teams in reach the final at Issue of 150 new MLSZ Fan Club alternative an international team Academy director: No. of students in members: championships world competition physician and 300 46 scout training until 2020: 82 (EC, WC). new masseur Amateur 2025: 96 2025: 120 2020: 29 teams Playing in licences sport organizer: of this 30 ths. 2025: 419 teams Division A or B in until 2025 1517 premium the UEFA Nations Technical manager: members League 192 No. of teams registered Men UP national in the MLSZ mgmt Youth B coach teams (U17, U19, 125 physicians and Introduction and system in 5+1 qualification U21) belong to 125 masseurs take use of CRM-SSO championship: obtained until Europe’s 27 best part in renewing system 2025: 384 teams training until 2025 2020: 308 teams 2025: 870 teams No. of sport managers obtaining amateur Totally 13 Hungarian UEFA C basic coach club manager No. of graduated talents in the TOP5 qualification qualification by physiotherapists League (see: club obtained by 2025: 2025: 1500 by 2025: 40. targets) 1,536 No. of accredited grassroots clubs will be 500 by 2025 No. of partnership Our grassroots clubs agreements have formal and between professional profeassional clubs cooperation totally and Talent Centers, with min. 1,500 or Grassroots clubs educational 2020: 32 institutions 2025: 89

Annexes 69 PRIORITY OBJECTIVES AND KEY INDICATORS IN MLSZ’S COMPETENCE

CATEGORY INDICATOR BASE period (2010-2020), Base date (2020) TARGET period (2020-2025), Target date (2025)

No. of footballers (ths. people)* 281 300

POPULARITY

No. of club members of national team fans 80 ths 120 ths

Men’s senior national team in the final at international 2XEuropean Cup final** min. 1 final tournament

Men’s national team in the League of Nations C, B, then A Division min. B Division

– U17 2xEC final, 1xWC final The U17, U19 and U21 national teams are among COMPETITIVENESS Performance of men’s youth teams – U19 1xEC final, 1xWC final the 27 best national teams in Europe

Every year since 2015 they reached the Elite Round Performance of women’s youth teams (U17, U19) The U17, U19 national teams belong to the best national teams of Europe – Qualifying for min. one final Success of women’s “A” national team Failure to reach the final

*With competition licence, or registered **Including the European Championship postponed to 2021 due to COVID, for which the national team qualified in 2020

70 Annexes PRIORITY OBJECTIVES MEN’S REGULAR-SIZE PITCH FOOTBALL AND KEY INDICATORS BASE period (2010-2020), TARGET period (2020-2025), CATEGORY INDICATOR Base date (2020) Target date (2025) IN THE COMPETENCE OF THE CLUBS In the strategic planning process MLSZ asked the NBI POPULARITY Average number of spectators NBI 3283*** 4370 and NB II clubs to formulate their own objectives for Every year we have at least 1 group the next five years period. The attached table contains COMPETITIVENESS Our clubs on UEFA group stage 4 x Group stage (3 x EL, 1 x CL) stage team in one of the UEFA competitions indicators on which the clubs have a direct and MLSZ Home-grown players transferred to the has an indirect impact (conditions, rules and incentives). TOP5 European championships and 6 players3 5 players A total of 191 clubs participated in the survey, and the playing there Average playing time table contains the summarized data of the target TALENT TRAINING 6,8% 13,3% of young players in NBI**** indicators. Average playing time 18,2% 25,9% of young players in NBII

WOMEN’S REGULAR-SIZE PITCH FOOTBALL

BASE period (2010-2020), TARGET period (2020-2025), CATEGORY INDICATOR Base date (2020) Target date (2025)

One of our teams2 got to the UEFA Two qualifications for the UEFA COMPETITIVENESS Our clubs in UEFA group stage group stage (EL or CL) group stage

1 Békéscsaba, Budafok, Diósgyőr, DVSC, ETO, Fehérvár, FTC, Haladás, Honvéd, Mezőkövesd, MTK, Nyíregyháza, Paks, Pécs, Puskás Akadémia, Újpest, Vasas, Várda, ZTE ***2019/2020 season 2 MTK 2014/2015 ****Average playing time of an U21 player on a match/total playing time of all players (90x11=990 min). 3 2015-2020 In case a youth player plays the full game, the value of the indicator is 1/11=9,1%”

Annexes 71 STRATEGY OF HUNGARIAN FOOTBALL 2020-2025

Chief Editor: Hungarian Football Federation, Zoltán Roskó

Professional Expert: Ernst & Young Tanácsadó Kft.

Design and production: Café Communications Kft. Published by: Hungarian Football Federation, Márton Vági, Phd

Contact information: www.mlsz.hu and [email protected]

Published: April 2021, Budapest STRATEGY OF HUNGARIAN FOOTBALL 2020–2025