ICT budget and staffing trends in Switzerland - Enterprise ICT investment plans to 2013

Document Sample
ICT budget and staffing trends in Switzerland - Enterprise ICT investment plans to 2013 Powered By Docstoc
					ICT budget and staffing trends
in Switzerland

Enterprise ICT investment plans to 2013

June 2013
TABLE OF CONTENTS
1    Trends in ICT budgets ......................................................................................... 4
           1.1        Introduction .................................................................................................................. 4
           1.2        Survey demographics .................................................................................................. 4
           1.3        ICT budget changes ..................................................................................................... 7
           1.4        ICT budget allocation by core technology area ............................................................. 9
           1.5        ICT budget allocation by function ................................................................................11
           1.6        ICT spending by entity.................................................................................................13
           1.7        IT staff distribution .......................................................................................................15
2          Detailed ICT budget allocations ....................................................................... 17
           2.1        Introduction .................................................................................................................17
           2.2        Hardware budget breakdown ......................................................................................17
           2.3        Software budget breakdowns ......................................................................................19
           2.4        Third party IT services expenditure .............................................................................22
           2.5        Telecommunications budget........................................................................................26
3          Summary ............................................................................................................ 28
           3.1        Swiss enterprises are increasing their budget allocations for hardware to strengthen
                      their ICT infrastructure.................................................................................................28
4          Appendix ............................................................................................................ 29
           4.1        Definitions ...................................................................................................................29
           4.2        Further reading ...........................................................................................................32
           4.3        Contact the authors .....................................................................................................32




ICT budget and staffing trends in Switzerland                      P age |2                                www.kable.co.uk / © The iD Factor Ltd / + 44 (0) 207 936 6997
List of Figures
Figure 1: Swiss enterprise ICT survey industry breakdown.......................................................................4
Figure 2: Swiss enterprise ICT survey breakdown by size band (number of employees) ..........................5
Figure 3: Recent and expected ICT budget changes among Swiss enterprises........................................7
Figure 4: Swiss enterprises’ (external) ICT budget allocation, 2012 and 2013 ..........................................9
Figure 5: Swiss enterprises’ ICT budget allocation by function, 2012 and 2013 ......................................11
Figure 6: Swiss enterprises’ ICT budget allocation by entity in 2012.......................................................13
Figure 7: Average allocation of full-time IT staff members in Swiss enterprises ......................................15
Figure 8: Swiss enterprises’ average hardware budget allocation...........................................................17
Figure 9: Average allocation of software budgets in the Swiss enterprise market ...................................19
Figure 10: Swiss enterprises’ average software budget allocation by technology ...................................20
Figure 11: Swiss enterprises’ average IT services budget allocation ......................................................22
Figure 12: Swiss enterprises’ average IT consulting services budget allocation .....................................24
Figure 13: Swiss enterprises’ average telecommunications budget allocation ........................................26


List of Tables
Table 1: Swiss enterprise ICT survey industry breakdown ........................................................................5
Table 2: Swiss enterprise ICT survey breakdown by size band (number of employees) ...........................6
Table 3: Recent and expected ICT budget changes among Swiss enterprises .........................................7
Table 4: Swiss enterprises’ (external) ICT budget allocation, 2012 and 2013 ...........................................9
Table 5: Swiss enterprises’ ICT budget allocation by function, 2012 and 2013 .......................................11
Table 6: Swiss enterprises’ (external) ICT budget allocation by entity, 2012 and 2013 ...........................13
Table 7: Average allocation of full-time IT staff members in Swiss enterprises .......................................15
Table 8: Swiss enterprises’ average hardware budget allocation ............................................................18
Table 9: Average allocation of software budgets in the Swiss enterprise market ....................................19
Table 10: Swiss enterprises’ average software budget allocation by technology ....................................21
Table 11: Swiss enterprises’ average IT services budget allocation .......................................................22
Table 12: Swiss enterprises’ average IT consult
				
BUY THIS DOCUMENT NOW PRICE: $1250 100% MONEY BACK GUARANTEED
PARTNER Kable Market Intelligence
Since 1990, Kable has been providing the UK and the world's largest suppliers with unique insight into public sector opportunities and markets. Our network of contacts allows Kable unparalleled insight into policy as it formulates while our modelling systems mean Kable processes and aggregates procurement data faster and more accurately than anyone. Kable research focuses on public sector business, providing our clients with the ability to zoom into every Whitehall department, every devolved administration, every unitary authority, every executive agency, every non-departmental public body, every county council, every district council, every health trust, every police force and every university authority (and many FE colleges) right across the UK.