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

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									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
								
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