Top ICT spenders in the Italian Utilities Sector - Estimated ICT budget breakdowns in 2013

Why was the report written This report presents the output from Kable’s ICT spend prediction statistical model, a log-linear regression model that provides ICT spending predictions based on a company’s demographic profile. The statistical model has been developed using an extensive collection of survey and interview data Kable has conducted with ICT decision makers on their ICT spending, as well as the insight of our analyst team. What makes this report unique and essential to read The predictions were formulated in November 2012 following a large survey of ICT decision makers. Estimated trends in ICT spending have been identified through to the end of 2013 following feedback from respondents on their forthcoming investment plans.

Scope

Identify the top ICT spenders in Italy Utilities industry.

Gain a view as to how each top spender in Italy Utilities industry allocates its ICT by IT function.

Get a detailed breakdown of estimated budget allocation of top spenders in Italy Utilities industry within each of the core areas of ICT spend (hardware, software, IT Services, telecommunications & consulting).

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Table of Contents

1 Top-level ICT budget breakdowns

1.1 Introduction

2 Top ICT spenders

3 Enel SpA

3.1 Estimated ICT budget breakdown by function

3.2 Estimated external ICT ...

1 Top-level ICT budget breakdowns

1.1 Introduction

2 Top ICT spenders

3 Enel SpA

3.1 Estimated ICT budget breakdown by function

3.2 Estimated external ICT budget allocation by core technology area

3.3 Detailed ICT budget allocations

3.3.1 Estimated hardware budget breakdown

3.3.2 Estimated software budget breakdown by technology

3.3.3 Estimated software budget breakdown by type

3.3.4 Estimated IT services budget breakdown

3.3.5 Estimated IT consulting services budget breakdown

3.3.6 Estimated telecommunications budget breakdown

4 GSE SpA

4.1 Estimated ICT budget breakdown by function

4.2 Estimated external ICT budget allocation by core technology area

4.3 Detailed ICT budget allocations

4.3.1 Estimated hardware budget breakdown

4.3.2 Estimated software budget breakdown by technology

4.3.3 Estimated software budget breakdown by type

4.3.4 Estimated IT services budget breakdown

4.3.5 Estimated IT consulting services budget breakdown

4.3.6 Estimated telecommunications budget breakdown

5 Edison SpA

5.1 Estimated ICT budget breakdown by function

5.2 Estimated external ICT budget allocation by core technology area

5.3 Detailed ICT budget allocations

5.3.1 Estimated hardware budget breakdown

5.3.2 Estimated software budget breakdown by technology

5.3.3 Estimated software budget breakdown by type

5.3.4 Estimated IT services budget breakdown

5.3.5 Estimated IT consulting services budget breakdown

5.3.6 Estimated telecommunications budget breakdown

6 Hera Group

6.1 Estimated ICT budget breakdown by function

6.2 Estimated external ICT budget allocation by core technology area

6.3 Detailed ICT budget allocations

6.3.1 Estimated hardware budget breakdown

6.3.2 Estimated software budget breakdown by technology

6.3.3 Estimated software budget breakdown by type

6.3.4 Estimated IT services budget breakdown

6.3.5 Estimated IT consulting services budget breakdown

6.3.6 Estimated telecommunications budget breakdown

7 A2A SpA

7.1 Estimated ICT budget breakdown by function

7.2 Estimated external ICT budget allocation by core technology area

7.3 Detailed ICT budget allocations

7.3.1 Estimated hardware budget breakdown

7.3.2 Estimated software budget breakdown by technology

7.3.3 Estimated software budget breakdown by type

7.3.4 Estimated IT services budget breakdown

7.3.5 Estimated IT consulting services budget breakdown

7.3.6 Estimated telecommunications budget breakdown

8 Snam SpA

8.1 Estimated ICT budget breakdown by function

8.2 Estimated external ICT budget allocation by core technology area

8.3 Detailed ICT budget allocations

8.3.1 Estimated hardware budget breakdown

8.3.2 Estimated software budget breakdown by technology

8.3.3 Estimated software budget breakdown by type

8.3.4 Estimated IT services budget breakdown

8.3.5 Estimated IT consulting services budget breakdown

8.3.6 Estimated telecommunications budget breakdown

9 Sorgenia Group

9.1 Estimated ICT budget breakdown by function

9.2 Estimated external ICT budget allocation by core technology area

9.3 Detailed ICT budget allocations

9.3.1 Estimated hardware budget breakdown

9.3.2 Estimated software budget breakdown by technology

9.3.3 Estimated software budget breakdown by type

9.3.4 Estimated IT services budget breakdown

9.3.5 Estimated IT consulting services budget breakdown

9.3.6 Estimated telecommunications budget breakdown

10 Terna Rete Elettrica Nazionale SpA

10.1 Estimated ICT budget breakdown by function

10.2 Estimated external ICT budget allocation by core technology area

10.3 Detailed ICT budget allocations

10.3.1 Estimated hardware budget breakdown

10.3.2 Estimated software budget breakdown by technology

10.3.3 Estimated software budget breakdown by type

10.3.4 Estimated IT services budget breakdown

10.3.5 Estimated IT consulting services budget breakdown

10.3.6 Estimated telecommunications budget breakdown

11 ERG Group

11.1 Estimated ICT budget breakdown by function

11.2 Estimated external ICT budget allocation by core technology area

11.3 Detailed ICT budget allocations

11.3.1 Estimated hardware budget breakdown

11.3.2 Estimated software budget breakdown by technology

11.3.3 Estimated software budget breakdown by type

11.3.4 Estimated IT services budget breakdown

11.3.5 Estimated IT consulting services budget breakdown

11.3.6 Estimated telecommunications budget breakdown

12 Liquigas SpA

12.1 Estimated ICT budget breakdown by function

12.2 Estimated external ICT budget allocation by core technology area

12.3 Detailed ICT budget allocations

12.3.1 Estimated hardware budget breakdown

12.3.2 Estimated software budget breakdown by technology

12.3.3 Estimated software budget breakdown by type

12.3.4 Estimated IT services budget breakdown

12.3.5 Estimated IT consulting services budget breakdown

12.3.6 Estimated telecommunications budget breakdown

13 Appendix

13.1 Definitions

13.2 Further reading

13.3 Contact the authors

List of Tables

Table 1: Top ICT spenders in the Italian utilities sector

Table 2: Enel SpA will spend an estimated €420m on its data centre

Table 3: ...

Table 1: Top ICT spenders in the Italian utilities sector

Table 2: Enel SpA will spend an estimated €420m on its data centre

Table 3: Enel SpA will spend an estimated €422m on hardware

Table 4: Enel SpA will spend an estimated €75m on clients

Table 5: Enel SpA will spend an estimated €69m on enterprise applications

Table 6: Enel SpA will spend an estimated €135m on software licenses

Table 7: Enel SpA will spend an estimated €63m on application development & integration

Table 8: Enel SpA will spend an estimated €69m on systems planning & design

Table 9: Enel SpA will spend an estimated €58m on fixed voice

Table 10: GSE SpA will spend an estimated €210m on its data centre

Table 11: GSE SpA will spend an estimated €220m on hardware

Table 12: GSE SpA will spend an estimated €40m on clients

Table 13: GSE SpA will spend an estimated €35m on enterprise applications

Table 14: GSE SpA will spend an estimated €70m on software licenses

Table 15: GSE SpA will spend an estimated €32m on application development & integration

Table 16: GSE SpA will spend an estimated €38m on systems planning & design

Table 17: GSE SpA will spend an estimated €30m on fixed voice

Table 18: Edison SpA will spend an estimated €44m on its data centre

Table 19: Edison SpA will spend an estimated €45m on hardware

Table 20: Edison SpA will spend an estimated €8m on clients

Table 21: Edison SpA will spend an estimated €7m on enterprise applications

Table 22: Edison SpA will spend an estimated €14m on software licenses

Table 23: Edison SpA will spend an estimated €6m on application development & integration

Table 24: Edison SpA will spend an estimated €8m on systems planning & design

Table 25: Edison SpA will spend an estimated €6m on fixed voice

Table 26: Hera Group will spend an estimated €32m on its data centre

Table 27: Hera Group will spend an estimated €33m on hardware

Table 28: Hera Group will spend an estimated €6m on clients

Table 29: Hera Group will spend an estimated €5m on enterprise applications

Table 30: Hera Group will spend an estimated €10m on software licenses

Table 31: Hera Group will spend an estimated €5m on application development & integration

Table 32: Hera Group will spend an estimated €5m on systems planning & design

Table 33: Hera Group will spend an estimated €4m on fixed voice

Table 34: A2A SpA will spend an estimated €29m on its data centre

Table 35: A2A SpA will spend an estimated €29m on hardware

Table 36: A2A SpA will spend an estimated €5m on clients

Table 37: A2A SpA will spend an estimated €5m on enterprise applications

Table 38: A2A SpA will spend an estimated €9m on software licenses

Table 39: A2A SpA will spend an estimated €4m on application development & integration

Table 40: A2A SpA will spend an estimated €5m on systems planning & design

Table 41: A2A SpA will spend an estimated €4m on fixed voice

Table 42: Sm SpA will spend an estimated €28m on its data centre

Table 43: Sm SpA will spend an estimated €29m on hardware

Table 44: Sm SpA will spend an estimated €5m on clients

Table 45: Sm SpA will spend an estimated €4m on enterprise applications

Table 46: Sm SpA will spend an estimated €9m on software licenses

Table 47: Sm SpA will spend an estimated €4m on application development & integration

Table 48: Sm SpA will spend an estimated €5m on systems planning & design

Table 49: Sm SpA will spend an estimated €4m on fixed voice

Table 50: Sorgenia Group will spend an estimated €14m on its data centre

Table 51: Sorgenia Group will spend an estimated €15m on hardware

Table 52: Sorgenia Group will spend an estimated €3m on clients

Table 53: Sorgenia Group will spend an estimated €2m on enterprise applications

Table 54: Sorgenia Group will spend an estimated €5m on software licenses

Table 55: Sorgenia Group will spend an estimated €2m on application development & integration

Table 56: Sorgenia Group will spend an estimated €2m on systems planning & design

Table 57: Sorgenia Group will spend an estimated €2m on fixed voice

Table 58: Ter Rete Elettrica ziole SpA will spend an estimated €12m on its data centre

Table 59: Ter Rete Elettrica ziole SpA will spend an estimated €12m on hardware

Table 60: Ter Rete Elettrica ziole SpA will spend an estimated €2m on clients

Table 61: Ter Rete Elettrica ziole SpA will spend an estimated €2m on enterprise applications

Table 62: Ter Rete Elettrica ziole SpA will spend an estimated €4m on software licenses

Table 63: Ter Rete Elettrica ziole SpA will spend an estimated €2m on application development & integration

Table 64: Ter Rete Elettrica ziole SpA will spend an estimated €2m on systems planning & design.

Table 65: Ter Rete Elettrica ziole SpA will spend an estimated €2m on fixed voice

Table 66: ERG Group will spend an estimated €11m on its data centre

Table 67: ERG Group will spend an estimated €11m on hardware

Table 68: ERG Group will spend an estimated €2m on clients

Table 69: ERG Group will spend an estimated €2m on enterprise applications

Table 70: ERG Group will spend an estimated €3m on software licenses

Table 71: ERG Group will spend an estimated €2m on application development & integration

Table 72: ERG Group will spend an estimated €2m on systems planning & design

Table 73: ERG Group will spend an estimated €2m on fixed voice

Table 74: Liquigas SpA will spend an estimated €3m on its data centre

Table 75: Liquigas SpA will spend an estimated €4m on hardware

Table 76: Liquigas SpA will spend an estimated €1m on clients

Table 77: Liquigas SpA will spend an estimated €1m on enterprise applications

Table 78: Liquigas SpA will spend an estimated €1m on software licenses

Table 79: Liquigas SpA will spend an estimated €1m on application development & integration

Table 80: Liquigas SpA will spend an estimated €1m on systems planning & design

Table 81: Liquigas SpA will spend an estimated €0.5m on fixed voice

List of Figures

Figure 1: Top ICT spenders in the Italian utilities sector

Figure 1: Top ICT spenders in the Italian utilities sector

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