• Table 6.
  • 4. Results
  • Indicators Business-as- usual scenario Target scenario Deviation of target from business
  • 2015, % Intra-cluster
  • Extra-cluster
  • 5. Conclusions
  • Table 5. Target intra-cluster development scenario in the Altai Republic  Indicators




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    Development of Integration Processes in the Agro-Industrial Complex of the Russian Regions

    Table 5. Target intra-cluster development scenario in the Altai Republic 
    Indicators 
    2018 
    2019 
    2020 
    2021 
    2022 
    2023 
    2024 
    2025 
    Maral deer 
    population, 
    thousand head 
    56,2 
    58,6 
    61,2 
    62,5 
    63,9 
    65,2 
    66,6 
    67,9 
    Gross output of 
    raw antlers, tonnes 
    91,8 
    96,3 
    103,2 
    92,5 
    88,9 
    84,6 
    86,2 
    92,3 
    Production of 
    preserved antlers, 
    tonnes 
    67,0 
    69,8 
    72,8 
    74,4 
    76,1 
    77,6 
    79,3 
    80,9 
    Returns from maral 
    deer production 
    sales, mn. rub. 
    708,5 806,3 905,3 990,2 
    1087,3 
    1181,4 
    1274,7 
    1369,8 
    Production cost, 
    mn rub. 
    270,0 285,8 313,8 341,8 
    369,9 
    397,9 
    425,9 
    453,9 
    Deductions in the 
    budget of the 
    Republic, mn. rub. 
    127,5 145,1 163,0 178,2 
    195,7 
    212,7 
    229,4 
    246,6 
    Net profit from 
    maral deer 
    production sales, 
    mn. rub. 
    210,9 275,4 328,6 345,1 
    361,7 
    371,9 
    399,3 
    401,9 


    A.V. Glotko, I.N. Sycheva, A.N. Dunets, A.L. Poltarykhin, P.V. Zhuravlev, A.A. Tubalets 
    11 
    Table 6. Target extra-cluster development scenario for the Altai Republic
    Target prediction 
    2018 
    2019 
    2020 
    2021 
    2022 
    2023 
    2024 
    2025 
    Cattle population 
    269,6 
    273,9 
    357,4 
    367,2 
    376,9 
    386,7 
    396,5 
    406,3 
    Gross meat 
    production, thousand 
    tonnes* 
    33,5 
    34,4 
    44,6 
    45,9 
    47,1 
    48,3 
    49,5 
    50,7 
    Gross milk 
    production, thousand 
    tonnes 
    86,9 
    85,9 
    112,4 
    111,1 
    109,8 
    108,4 
    107,1 
    119,4 
    Returns from industry 
    sales, mn. rub. 
    328,0 
    356,1 
    464,6 
    477,3 
    546,6 
    560,8 
    574,9 
    589,1 
    Cost of production
    mn. rub. 
    222,9 
    241,9 
    245,7 
    249,5 
    282,5 
    286,8 
    291,0 
    295,3 
    Deductions in the 
    budget of the 
    Republic, mn. rub. 
    16,7 
    17,1 
    27,8 
    28,6 
    32,7 
    33,6 
    34,4 
    35,3 
    Net profit from cattle 
    production sales, mn. 
    rub. 
    26,3 
    28,5 
    54,1 
    54,9 
    58,2 
    61,1 
    62,2 
    65,0 
    4. Results
     
    To assess the planned effect of the development of integration units in the agro-
    industrial complex of the Altai Republic, we will perform a comparative analysis of 
    the scenarios for the development of clusters provided in the third stage of the 
    methodology in this study (Table 7). 
    Table 7. Comparative analysis of the ‘business-as-usual’ and target scenarios for 
    the development of branches of the agro-industrial complex of the Altai Republic 
    Indicators 
    Business-as-
    usual scenario 
    Target scenario 
    Deviation 
    of target 
    from 
    business-
    as-usual 
    scenario, 
    2025, % 
    2025 
    by 
    2015, 

    2025 
    2025 
    by 
    2015, 

    Intra-cluster 
    Maral deer population, thousand 
    heads 
    57,7 
    107,2% 
    67,9 
    126,2% 
    117,7% 
    Gross output of raw antlers, tonnes 
    69,2 
    78,8% 
    92,3 
    105,1% 
    133,4% 
    Production of preserved antlers, 
    tonnes 
    62,2 
    136,7% 
    80,9 
    177,7% 
    130,1% 
    Returns from maral deer 
    production sales, mn. rub. 
    1057 
    251,5% 
    1369,8 
    325,8% 
    129,6% 
    Production cost, mn rub. 
    602,8 
    248,9% 
    453,9 
    189,4% 
    74,0% 
    Deductions into the budget of the 
    Republic, mn. rub. 
    172,4 
    227,7% 
    246,6 
    325,8% 
    105,7% 


    Development of Integration Processes in the Agro-Industrial Complex of the Russian Regions 
     
    12 
    Net profit from maral deer 
    production sales, mn. rub. 
    233,3 
    241,2% 
    401,9 
    415,0% 
    172,1% 
    Extra-cluster 
    Cattle population 
    299,6 
    118,4% 
    406,3 
    160,4% 
    135,6% 
    Gross meat production, thousand 
    tonnes* 
    40,3 
    130,9% 
    50,7 
    164,9% 
    125,8% 
    Gross milk production, thousand 
    tonnes 
    79,8 
    89,1% 
    119,4 
    133,1% 
    149,6% 
    Returns from industry sales, mn. 
    rub. 
    434,5 
    185,9% 
    589,1 
    252,0% 
    135,6% 
    Cost of production, mn. rub. 
    369,4 
    185,7% 
    295,3 
    148,6% 
    79,9% 
    Deductions into the budget of the 
    Republic, mn. rub. 
    21,9 
    184,0% 
    35,3 
    296,5% 
    161,2% 
    Net profit from cattle production 
    sales, mn. rub. 
    32,8 
    175,1% 
    65,0 
    347,6% 
    198,2% 
    The target development scenario is the most preferable for the branches of maral 
    breeding and cattle breeding. As a result of the development of an intra-cluster, 
    deductions to the budget of the Altai Republic in 2025 will exceed the amount of 
    deductions in 2015 by 225%, maral deer livestock will increase by 26.2% by 2025, 
    and profit growth will be 315%. The formation of an extra-cluster by 2025 also 
    implies the growth of all base indicators of the industry: cattle livestock by 60.4%, 
    profits by 247.6%, and deductions to the regional budget by 196%. Thus, the 
    measures proposed within the framework of the development of the agro-industrial 
    complex of the Altai Republic are effective, because they lead to the implementation 
    of a more attractive scenario from the economic point of view. 
    5. Conclusions 
     
    1. It is revealed that in current economic conditions the agro-industrial cluster is the 
    most promising form of integration structure contributing to the sustainable 
    development of the national agro-industrial complex. The advantage of the cluster 
    form of integration is its innovative nature in providing for the systemic synergistic 
    interaction of economic entities, as well as government bodies, and scientific and 
    educational institutions. 
    2. A methodology has been developed for assessing extra- and intra-integration 
    structures consisting of three levels of assessment of the economy of the agro-
    industrial sector: the regional level, the economic sector level, and the enterprise 
    level. To assess the industry (level 2) from the point of view of prospects for 
    development of integration, a methodology has been developed based on the 
    compilation of the integration decision-making matrix. The matrix describes the 
    integration opportunities in the agro-industrial sector of the region in terms of 
    growth and production efficiency. The matrix is based on a system of indicators: the 
    coefficient of localization of the industry, and the potential for growth in production 
    in the industry of the region, defined as the sum of the resource, investment, 


    A.V. Glotko, I.N. Sycheva, A.N. Dunets, A.L. Poltarykhin, P.V. Zhuravlev, A.A. Tubalets 
    13 
    marketing, and personnel potential of the agricultural sector. The third level of 
    enterprise evaluation is supplemented by a calculation of the synergistic effect of 
    integration based on the effect of scaling. The proprietary methodology was tested 
    on the materials of the Altai Republic. 
    3. As a result of testing the three-level assessment of the prospects for agro-
    industrial integration, it has been determined that the livestock industry has the 
    maximum potential for creating large integrated structures in the Altai Republic. The 
    need for creating cluster structures as a form of integration units in the livestock 
    industries of the Altai Republic has been substantiated. 
    4. The study offers ‘business-as-usual’ and target scenarios for the development of 
    the agro-industrial complex of the Altai Republic until 2025. The effectiveness of 
    the proposed measures is reflected in the target scenario for the development of the 
    agro-industrial complex of the Republic, according to which the formation of intra-
    clusters and extra-clusters in 2025 will lead to an increase in total profits of 
    enterprises in the livestock industries under analysis by 451 million rubles and 
    budget allocations by 194.3 million rubles. 

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    Table 5. Target intra-cluster development scenario in the Altai Republic  Indicators

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