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Economic Analysis: Theory and Practice
 

An internal dynamics model of off-budget activities of State (municipal) sports institutions

Vol. 23, Iss. 12, DECEMBER 2024

Received: 30 May 2024

Received in revised form: 12 October 2024

Accepted: 9 November 2024

Available online: 26 December 2024

Subject Heading: BUSINESS PERFORMANCE

JEL Classification: C51, H83, Z2, Z21

Pages: 2364-2377

https://doi.org/10.24891/ea.23.12.2364

Dmitrii P. ARKALOV Ministry of Physical Culture and Sports of Udmurt Republic, Izhevsk, Udmurt Republic, Russian Federation
Lao48@yandex.ru

https://orcid.org/0000-0002-2751-9836

Svetlana G. P'YANKOVA Ural State University of Economics (USUE), Yekaterinburg, Russian Federation
silen_06@list.ru

https://orcid.org/0000-0002-7072-9871

Subject. The article explores models of internal dynamics of State and municipal sports institutions’ extra-budgetary activities.
Objectives. The study aims to describe possible points of application of efforts to increase extra-budgetary revenues of State and municipal sports institutions, using internal dynamics models, and develop recommendations for building a model of extra-budgetary activities.
Methods. We employed general scientific methods of cognition, modeling, systems analysis, and econometric methods.
Results. Seven-year statistics data demontrate an increase in the volume of paid services in the field of physical culture and sports. This indicates the dynamics of prices for such services and a change in the number of consumers, which significantly affect the development of value propositions within the framework of extra-budgetary activities. We constructed models of internal dynamics based on a business model template by A. Osterwalder and Y. Pigneur that show the relationship of factors affecting the level of extra-budgetary revenues. Using models of internal dynamics, we show points of application of efforts to increase extra-budgetary revenues of State and municipal sports institutions.
Conclusions. To build an off-budget activities model, we proposed "growth points", on which it is possible to focus to increase and further stabilize off-budget revenues.

Keywords: internal dynamics model, sports economics, paid services, off-budget activities, value proposition

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