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Relatório De Atividades E Contas 2016

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Relatório De Atividades E Contas 2016 RELATÓRIO DE ATIVIDADES E CONTAS 2016 FEDERAÇÃO PORTUGUESA DE RUGBY ÍNDICE Página 1. ORGÂNICA 1 1.1. Identificação e Estrutura 2 1.2. Organograma 4 2. RELATÓRIO DE ACTIVIDADES 5 2.1. Quadro de praticantes 6 2.2. Escalões etários por categoria 10 2.3. Quadros competitivos 2015/2016 11 2.4. Competições 15 2.5. Arbitragem 31 2.6. Desenvolvimento 37 2.7. Formação 54 2.8. Seleções Nacionais e Alto Rendimento 58 2.8.1. SN Sénior XV 59 2.8.2. SN Sénior VII 60 2.8.3. SN Sub 19/ Sub 20 62 2.8.4. SN Sub 18 VII 63 2.8.5. SN Sub 18 64 2.8.6. SN Sub 17 66 2.8.7. SN Feminina Sevens 67 2.8.8. Sevens Feminino Sub 18 70 2.9. Promoção e Imagem 74 2.10. Departamento Clínico 78 3. INFORMAÇÃO CONTABILÍSTICA E FINANCEIRA 88 3.1. Resultados e Passivo 2016 89 3.2. Execução Orçamental 93 3.2.1. Rendimentos de Exploração 93 3.2.2. Gastos de Exploração 98 3.2.3. Síntese 106 3.2.4. Aplicação de Resultados 109 ANEXOS 110 FEDERAÇÃO PORTUGUESA DE RUGBY Relatório de Atividades e Contas 2016 ORGÂNICA 1 FEDERAÇÃO PORTUGUESA DE RUGBY Relatório de Atividades e Contas 2016 1.1.IDENTIFICAÇÃO & ESTRUTURA FEDERAÇÃO PORTUGUESA DE RUGBY INSTITUIÇÃO DE UTILIDADE PÚBLICA DESPORTIVA Filiada na World Rugby Sócio fundador da Rugby Europe Endereço: Rua Julieta Ferrão, 12 – 3º, 1600-131 Lisboa, Portugal Telefone: 21 799 16 90 Endereço electrónico: [email protected] Fax: 21 793 61 35 Página Internet: www.fpr.pt DIREÇÃO Presidente Luis Queiroz de Barros Cassiano Neves Vice-Presidente António Vieira de Almeida Vice-Presidente Francisco Assis Teixeira Pereira Branco (até 31/07/2016) Vice-Presidente João Gonçalo Coelho Paulo Neto Vice-Presidente Miguel Emídio de Almeida Raposo de Magalhães Vice-Presidente Carlos Fernando Santos Lobo Gaspar (a partir de 02/06/2016) Vice-Presidente Rui Neves (a partir de 02/06/2016) ASSEMBLEIA GERAL Presidente da Mesa Tito Luís Arantes Sampaio Fontes Vice-Presidente Miguel Cordovil Matos Secretário Nuno Carvalho Secretário Miguel Rodrigues CONSELHO GERAL Presidente Carlos Alberto Sampaio Varela Gomes Vice-Presidente Duarte Vieira Pestana de Vasconcelos Vogal Amândio Boaventura Figueiredo Vogal João Salvador Ribeiro Pinto de Magalhães Vogal Fernando José Cruz Manso (até ….) Vogal Pedro Tavares de Carvalho Melo e Castro Vogal Pedro Sousa Ribeiro (a partir de….) 2 FEDERAÇÃO PORTUGUESA DE RUGBY Relatório de Atividades e Contas 2016 CONSELHO FISCAL Presidente João Belard Kopke Marques Pinto Vogal Joaquim Oliveira de Jesus (ROC) Vogal Pedro Miguel Guimard Leão Simões Coelho CONSELHO ARBITRAGEM Presidente Inácio Jorge Mendes da Silva Vogal João Luís da Silva e Cunha Vogal Álvaro Acácio Correia dos Santos CONSELHO DISCIPLINA Presidente Marcello D’Orey de Araújo Dias Vogal António João de Oliveira e Silva Pereira Viana Vogal José Miguel Sampaio e Nora Vogal Ricardo Manuel Xavier de Sá Bordalo Junqueiro Vogal Manuel Maria Melo Breyner Assis Teixeira CONSELHO JUSTIÇA Presidente José Guilherme Saraiva de Oliveira Aguiar Vogal António Joaquim Leal Canhoto Folgado Vogal Pedro de Sousa Eiró Vogal Pedro Pardal Goulão Vogal Sérgio Martins Moreira (até 20/06/2016) 3 FEDERAÇÃO PORTUGUESA DE RUGBY Relatório de Atividades e Contas 2016 1.2.ORGANOGRAMA DIRECÇÃO DpCC Dp CONTABILIDADE E CONTROLE DpRE Dp RELAÇÕES INTERNACIONAIS DpSG SECRETARIADO GERAL DrAF DpRH RECURSOS HUMANOS DpCM Dp COMUNICAÇÃO E MARKETING DpLA Dp LOGISTICA E AQUISIÇÕES FINACEIRA E ADMINISTRATIVA DIRECÇÃO DrCP DrAR DrPE DrDE Dir COMPETIÇÕES Dr ALTO RENDIMENTO Dp PROJECTOS ESPECIAIS Dr DESENVOLVIMENTO FEDERAÇÃO PORTUGUESA DE RUGBY Relatório de Atividades e Contas 2016 RELATÓRIO DE ATIVIDADES 5 FEDERAÇÃO PORTUGUESA DE RUGBY Relatório de Atividades e Contas 2016 2.1. QUADRO DE PRATICANTES (Época 2015/2016) AR NORTE Totais Totais S8 S10 S12 S14 S16 S18 SEN CLUBES Fem Mas Fem Mas Fem Mas Fem Mas Fem Mas Fem Mas Fem Mas Fem Mas Total CDUP 0 20 0 19 0 20 0 29 0 56 0 44 0 58 0 246 246 C.R. ARCOS VALDEVEZ 2 3 5 7 3 8 3 13 4 26 4 31 5 26 26 114 140 CLUBE DE RUGBY FAMALICÃO 000804110904041 1 67 68 ASSOCIAÇÃO PRAZER JOGAR RUGBY 070807080401051 0 86 86 GUIMARÃES RUGBY UNION FOOTBALL CLUB 0101020801408034 0 68 68 CENTRO CULTURAL SOCIAL DE SANTO ADRIÃO 1 13 0 12 0 9 0 14 2 13 7 10 9 27 19 98 117 Sport Club do Porto 0 12 2 17 4 25 0 20 0 22 1 1 18 2 25 99 124 Escola Rugby Cercar-te 10331558021100 11 19 30 INSTITUTO POLITECNICO DO PORTO 000000000001014 0 15 15 Escolinha Rugby Trofa 00000004300000 3 4 7 CLUBE DE RUGBY GARRANOS 000000000000019 0 19 19 4 56 10 75 8 80 9 105 9 146 13 101 32 272 85 835 920 FEDERAÇÃO PORTUGUESA DE RUGBY Relatório de Atividades e Contas 2016 A RUGBY SUL Totais Totais S8 S10 S12 S14 S16 S18 SEN CLUBES Fem Mas Fem Mas Fem Mas Fem Mas Fem Mas Fem Mas Fem Mas Fem Mas Total SPORT LISBOA BENFICA 1 11 0 8 0 18 3 11 0 25 3 40 20 37 27 150 177 CDUL 0 21 0 32 0 36 0 68 0 83 0 56 0 80 0 376 376 CF OS BELENENSES 0 29 0 39 0 35 1 68 0 66 0 45 0 70 1 352 353 GD DIREITO 0 31 0 46 0 71 0 77 0 60 0 44 0 95 0 424 424 AEIS TECNICO 0 0 0 0 0 0 0 0 034034026 0 94 94 AAAIS AGRONOMIA 0 16 0 53 0 46 0 42 0 0 0 0 0 0 0 157 157 BELAS RUGBY CLUBE 0 1 0 11 0 5 4 16 0 16 0 7 0 37 4 93 97 CR TECNICO 0 15 0 19 3 23 3 35 0 0 0 0 0 48 6 140 146 GD SPORTIVO CASCAIS 0 12 0 23 0 28 0 43 2 37 1 50 10 75 13 268 281 RUGBY CLUBE LOULE 0 7 0 6 0 8 0 11 0 11 7 22 9 45 16 110 126 CLUBE RUGBY EVORA 0 14 0 19 0 21 0 24 0 30 0 17 0 46 0 171 171 RUGBY CLUBE ELVAS 0 6 0 13 1 11 0 10 0 5 0 24 0 0 1 69 70 CR JUROMENHA 1915011024000000 2 49 51 AEIS AGRONOMIA 0 0 0 0 0 0 0 0 040050068 0 158 158 RC MONTEMOR O NOVO 1 8 0 10 0 8 0 18 0 11 0 28 0 40 1 123 124 RC SANTAREM 1 14 0 9 0 12 0 24 0 24 0 18 0 55 1 156 157 CALDAS RUGBY CLUBE 0 2 1 4 0 12 0 16 3 10 2 13 6 26 12 83 95 AEFC TECNOLOGIA - UNL 000000000000029 0 29 29 VITÓRIA FUTEBOL CLUBE 0003020409018034 0 70 70 RC DE OEIRAS 000000000000010 0 10 10 ASSOCIAÇÃO ACADEMICA DA UNIVERSIDADE DO ALGARVE 01010103030291 9 12 21 CLUBE DE RUGBY UNIÃO DE PORTALEGRE 000000040501500 0 24 24 ST. JULIANS RUGBY CLUB 0 18 0 21 0 29 0 36 0 33 0 18 0 1 0 156 156 ESCOLINHA DE RUGBY DA GALIZA 3 7 0 15 2 25 1 18 8 28 4 25 3 0 21 118 139 BEIRA-MAR FUTEBOL CLUBE GAIENSE 04121800000000 2 14 16 CLUBE RUGBY DE BORBA 000000000002026 0 28 28 GRUPO DESPORTIVO UNIÃO ERICEIRENSE 0014260140164711 8 48 56 CLUBE RUGBY SÃO MIGUEL 0 18 1 15 0 12 4 25 2 36 0 19 13 79 20 204 224 ESCOLINHA RUGBY NA ALTA DE LISBOA 710561601010100 13 25 38 ESCOLINHA RUGBY ST. PETER'S SCHOOL 020701904070000 0 39 39 ESCOLINHA RUGBY SÃO JOÃO DA TALHA 030221019000000 3 24 27 7 Associação Desportiva Samouquense 090911104000000 1 33 34 Associação Desportiva Boys Just Wanna Have Fun - Sports Club 000000000000030 0 30 30 SPORT UNIÃO SINTRENSE 0002072721011420 7 40 47 CLUBE RUGBY SETUBAL 1 14 2 14 3 26 0 22 0 22 0 12 0 12 6 122 128 Associação Sporting Clube de Portugal Rugby 0 5 0 9 1 16 0 11 5 18 1 2 18 73 25 134 159 Clube Recreativo Instrução Sobredense 040406000000014 0 28 28 ESCOLINHA DE RÂGUEBI DO COLÉGIO PEDRO ARRUPE 0 4 0140 7 0140130 0 0 0 0 52 52 RUGBY VILA DA MOITA - ASSOCIAÇÃO DESPORTIVA 0 0 0 0 0 0 0 10 0 21 0 14 0 33 0 78 78 ACADEMIA UBUNTU RUGBY 000000000000031 0 31 31 Rugby Sport Clube União Torreense 00040001021200 1 9 10 ESCOLINHA DE RUGBY - TUBARÕES DA COSTA RUGBY 18153300000000 5 16 21 ESCOLINHA DE RUGBY LIFESHAKER 00000000835031 16 4 20 16 303 13 434 20 539 19 674 30 679 29 599 94 1123 221 4351 4572 FEDERAÇÃO PORTUGUESA DE RUGBY Relatório de Atividades e Contas 2016 CRR CENTRO Totais Totais S8 S10 S12 S14 S16 S18 SEN CLUBES Fem Mas Fem Mas Fem Mas Fem Mas Fem Mas Fem Mas Fem Mas Fem Mas Total AA COIMBRA 0 28 1 20 0 19 0 29 0 35 0 25 0 44 1 200 201 RUGBY CLUBE LOUSA 1 36 1 18 2 12 0 16 2 29 4 26 14 27 24 164 188 RC BAIRRADA 0 9 2 2 4 6 2 2 2 8 1181239 23 84 107 AAU AVEIRO 0 0 0 0 0 0 0 4 2110 41128 13 47 60 RUGBY CLUBE TONDELA 01031626329745 19 30 49 AEES AGRARIA COIMBRA 3 24 2 20 5 14 4 24 3 15 10 18 24 44 51 159 210 NUCLEO RUGBY LOUSÃ 000000000000041 0 41 41 INSTITUTO POLITÉCNICO TOMAR - Rugby 000000000003033 0 36 36 CLUBE RUGBY UNIVERSIDADE BEIRA INTERIOR 000007030000012 0 22 22 BE YOU RUGBY 00010201030000 0 7 7 ASSOCIAÇÃO NAVAL 1º DE MAIO 000200000005120 1 27 28 Associação Desportiva Rugby Club de Leiria 000000000101020 0 22 22 VISEU 2001 00010409122010 4 16 20 4 98 6 67 12 70 8 94 13 106 26 107 67 313 136 855 991 FEDERAÇÃO PORTUGUESA DE RUGBY Relatório de Atividades e Contas 2016 SÍNTESE Totais Totais ASSOCIAÇÃO CLUBES S8 S10 S12 S14 S16 S18 SEN Fem Mas Fem Mas Fem Mas Fem Mas Fem Mas Fem Mas Fem Mas Fem Mas Total A RUGBY NORTE 11 4 56 10 75 8 80 9 105 9 146 13 101 32 272 85 835 920 A RUGBY SUL 43 16 303 13 434 20 539 19 674 30 679 29 599 94 1123 221 4351 4572 CRR CENTRO 13 4 98 6 67 12 70 8 94 13 106 26 107 67 313 136 855 991 67 24 457 29 576 40 689 36 873 52 931 68 807 193 1708 442 6041 6483 FEDERAÇÃO PORTUGUESA DE RUGBY Relatório de Atividades e Contas 2016 2.2.
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