Percentage of annual enterprise IT budget coming from spending outside what had been budgeted for enterprise IT

This measure calculates the percentage of the annual enterprise's IT budget that originated from annual spending outside of what enterprise IT had budgeted. This Cost Effectiveness measure is intended to help companies understand this cost expenditure related to the activity "    Analyze and manage IT financial performance".

Benchmark Data

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Measure Category:
Cost Effectiveness
Measure ID:
110475
Total Sample Size:
983 All Companies
Performers:
25th Median 75th
- - -
Key Performance Indicator:
No
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Units for this measure are percent.

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Percentage of annual enterprise IT budget from spending outside what had been budgeted for enterprise IT

Key Terms

There are no key terms associated with this measure.
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Measure Scope

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Cross Industry (7.4)

  • 8.2.1 - Define business technology and governance strategy (20653)
    • 8.2.1.1 - Build and maintain IT strategic intelligence (20654)
    • 8.2.1.2 - Monitor and map current and emerging technologies (20655)
    • 8.2.1.3 - Define and communicate digital transformation strategy (20656)
    • 8.2.1.4 - Develop IT strategic alignment (20657)
    • 8.2.1.5 - Articulate IT alignment principles (20658)
    • 8.2.1.6 - Maintain IT strategic alignment (20659)
  • 8.2.2 - Manage IT portfolio strategy (20660)
    • 8.2.2.1 - Establish and validate IT value criteria (20661)
    • 8.2.2.2 - Determine IT portfolio investment balance (20662)
    • 8.2.2.3 - Evaluate proposed IT investment projects (20663)
    • 8.2.2.4 - Prioritize IT projects (20664)
    • 8.2.2.5 - Align IT resources to strategic priorities (20665)
    • 8.2.2.6 - Align IT portfolio to business objectives (20667)
  • 8.2.3 - Define and maintain enterprise architecture (20668)
    • 8.2.3.1 - Create and publish enterprise architecture principles (20670)
    • 8.2.3.2 - Establish and operate enterprise architecture governance (20671)
    • 8.2.3.3 - Research technologies to innovate IT services and solutions (20672)
    • 8.2.3.4 - Provide input to definition and prioritization of IT projects (20673)
  • 8.2.4 - Define IT service management strategy (20674)
    • 8.2.4.1 - Establish IT service management strategy and goals (20675)
    • 8.2.4.2 - Identify IT service operating and process requirements (20676)
    • 8.2.4.3 - Define IT service catalog (20677)
    • 8.2.4.4 - Establish IT service management framework (20678)
    • 8.2.4.5 - Define and implement IT service management (20679)
    • 8.2.4.6 - Define and deploy support service management process tools and methods (20680)
    • 8.2.4.7 - Monitor and report IT performance (20681)
  • 8.2.5 - Control IT management system (20682)
    • 8.2.5.1 - Determine IT performance measures (20683)
    • 8.2.5.2 - Define IT control points and assurance procedures governance model (20684)
    • 8.2.5.3 - Monitor and analyze overall IT performance (20685)
    • 8.2.5.4 - Monitor and analyze IT financial performance (20686)
    • 8.2.5.5 - Monitor and analyze IT value and benefits (20687)
    • 8.2.5.6 - Optimize IT resource allocation (20688)
    • 8.2.5.7 - Manage IT projects and services interdependencies (20689)
    • 8.2.5.8 - Report IT service and project performance (20690)
    • 8.2.5.9 - Select, deploy, and operate IT performance analytics tools (20692)
  • 8.2.6 - Manage IT value portfolio (20693)
    • 8.2.6.1 - Assess performance against IT service and project value criteria (20694)
    • 8.2.6.2 - Quantify value of IT service and project portfolio investments (20695)
    • 8.2.6.3 - Communicate business technology value contribution (20696)
    • 8.2.6.4 - Determine and implement IT portfolio adjustments (20697)
  • 8.2.7 - Define and manage technology innovation (20699)
    • 8.2.7.1 - Establish selection criteria for research initiatives (20700)
    • 8.2.7.2 - Analyze emerging technology concepts (20701)
    • 8.2.7.3 - Identify technology concepts and capabilities (20702)
    • 8.2.7.4 - Execute IT research projects (20703)
    • 8.2.7.5 - Evaluate IT research project outcomes (20939)
    • 8.2.7.6 - Identify and promote viable concepts (20704)
    • 8.2.7.7 - Develop and plan IT investment projects (20705)