ICT budget forecasts in Large Finnish Retail Banks - Estimated ICT budget breakdowns in 2013

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					ICT Spend Predictions in
Large Finnish Retail Banks

Estimated ICT budget breakdowns in 2013

June 2013
TABLE OF CONTENTS
1    Top-level ICT budget breakdowns .................................................................. 4
           1.1         Introduction ........................................................................................................................4
           1.2         Definition ............................................................................................................................4
           1.3         Estimated ICT budget allocation by core technology area ...............................................5
           1.4         Estimated ICT budget allocation by function ....................................................................6
           1.5         Estimated ICT budget allocation by entity ........................................................................7
2          Detailed ICT budget allocations ...................................................................... 8
           2.1         Introduction ........................................................................................................................8
           2.2         Estimated hardware budget allocation..............................................................................8
           2.3         Estimated software budget allocation by type ................................................................10
           2.4         Estimated software budget allocation by technology......................................................11
           2.5         Estimated IT services budget allocation .........................................................................12
           2.6         Estimated IT consulting budget allocation ......................................................................13
           2.7         Estimated telecommunications budget allocation...........................................................14
3          Appendix ........................................................................................................ 15
           3.1         Definitions ........................................................................................................................15
           3.2         Further reading ................................................................................................................19
           3.3         Contact the authors .........................................................................................................19




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List of Figures
Figure 1: Large Finnish retail banks’ estimated average external ICT budget allocation ............................ 5
Figure 2: Large Finnish retail banks’ estimated average ICT budget allocation by function ....................... 6
Figure 3: Large Finnish retail banks’ estimated average ICT budget allocation by entity ........................... 7
Figure 4: Large Finnish retail banks’ estimated average hardware budget allocation ................................. 8
Figure 5: Large Finnish retail banks’ estimated average software budget allocation ................................ 10
Figure 6: Large Finnish retail banks’ estimated average software budget allocation by technology ......... 11
Figure 7: Large Finnish retail banks’ estimated average IT services budget allocation ............................ 12
Figure 8: Large Finnish retail banks’ estimated average IT consulting services budget allocation ........... 13
Figure 9: Large Finnish retail banks’ estimated average telecommunications budget allocation .............. 14


List of Tables
Table 1: Large Finnish retail banks’ estimated average external ICT budget allocation ............................. 5
Table 2: Large Finnish retail banks’ estimated average ICT budget allocation by function ......................... 6
Table 3: Large Finnish retail banks’ estimated average ICT budget allocation by entity............................. 7
Table 4: Large Finnish retail banks’ estimated average hardware budget allocation .................................. 9
Table 5: Large Finnish retail banks’ estimated average software budget allocation ................................. 10
Table 6: Large Finnish retail banks’ estimated average software budget allocation by technology .......... 11
Table 7: Large Finnish retail banks’ estimated average IT services budget allocation.............................. 12
Table 8: Large Finnish retail banks’ estimated average IT consulting services budget allocation ............ 13
Table 9: Large Finnish retail banks’ estimated average telecommunications budget allocation ............... 14




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