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ICT budget forecasts in Large Finnish Educational Institutions - Estimated ICT budget breakdowns in 2013

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									        ICT Spend Predictions in
        Large Finnish Educational
        Institutions

        Estimated ICT budget breakdowns in 2013

        June 2013




ICT Spend Predictions in Large Finnish Educational Institutions   Page   |1   www.kable.co.uk / © The iD Factor Ltd / + 44 (0) 2079366997
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




ICT Spend Predictions in Large Finnish Educational Institutions                     Page       |2                www.kable.co.uk / © The iD Factor Ltd / + 44 (0) 2079366997
List of Figures
Figure 1: Large Finnish educational institutions’ estimated average external ICT budget allocation .......... 5
Figure 2: Large Finnish educational institutions’ estimated average ICT budget allocation by function ..... 6
Figure 3: Large Finnish educational institutions’ estimated average ICT budget allocation by entity ......... 7
Figure 4: Large Finnish educational institutions’ estimated average hardware budget allocation .............. 8
Figure 5: Large Finnish educational institutions’ estimated average software budget allocation .............. 10
Figure 6: Large Finnish educational institutions’ estimated average software budget allocation by
         technology ..................................................................................................................................... 11
Figure 7: Large Finnish educational institutions’ estimated average IT services budget allocation .......... 12
Figure 8: Large Finnish educational institutions’ estimated average IT consulting services budget
         allocation. ...................................................................................................................................... 13
Figure 9: Large Finnish educational institutions’ estimated average telecommunications budget
         allocation. ...................................................................................................................................... 14


List of Tables
Table 1: Large Finnish educational institutions’ estimated average external ICT budget allocation ........... 5
Table 2: Large Finnish educational institutions’ estimated average ICT budget allocation by function ...... 6
Table 3: Large Finnish educational institutions’ estimated average ICT budget allocation by entity .......... 7
Table 4: Large Finnish educational institutions’ estimated average hardware budget allocation ................ 9
Table 5: Large Finnish educational institutions’ estimated average software budget allocation ............... 10
Table 6: Large Finnish educational institutions’ estimated average software budget allocation by
         technology ......................................................................................................................
								
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