The Matrix System at Work - Independent Evaluation Group - World ...

APPENDIX H
WORKING ACROSS ORGANIZATIONAL BOUNDARIES: THE USE OF CROSS SUPPORT
anchor. PREM and FPD combined regional sector units sold 1.2 percent of staff time:
0.7 percent to the FPD anchor, 0.1 to the PREM anchor and 0.3 to the SDN anchor.
Table H.4. Inter-VPU Cross Support from Regional Sector Departments to Network Anchors,
FY10
SDN in the
Regions
HDN in the
Regions
PREM and
FPD in the
Regions
to
S
D
N
79
1
Cross support sold to Network Anchors
(staff weeks)
to
HD
N
to
PRE
M
to
FPD
Subtotal
XS
Total
regional
sector
units
time
to
SDN
Cross support sold (% total regional
sector units’ time)
to HDN
to
PREM
To
FPD
Subtotal
XS
18 18 5 832 50334 1.6% 0.0% 0.0% 0.0% 1.7%
20 469 1 3 493 22571 0.1% 2.1% 0.0% 0.0% 2.2%
84 8 38 207 337 28130 0.3% 0.0% 0.1% 0.7% 1.2%
TOTAL 895 495 57 215
Source: World Bank Database.
166
2
101035 0.9% 0.5% 0.1% 0.2% 1.6%
Table H.5. Inter-VPU Cross Support from Network Anchors to Regional Sector Units, FY10
SDN in the
Regions
HDN in the
Regions
PREM and
FPD in the
Regions
Cross support sold to regional sector
units (staff weeks)
from from from from Subtotal
SDN HDN PREM FPD
XS
Cross support sold (% total Network Anchor's
time)
from from from From Subtotal
SDN HDN PREM FPD
XS
1895 62 42 90 2089 9.0% 1.2% 0.9% 1.5% 5.7%
105 532 14 12 663 0.5% 9.9% 0.3% 0.2% 1.8%
356 103 271 531 1261 1.7% 1.9% 6.1% 8.9% 3.4%
TOTAL 2356 697 327 633 4013 11.2% 13.0% 7.3% 10.6% 10.9%
Source: World Bank Database.
52. The time trend in inter-VPU cross support sold (in staff weeks) over the period
FY02-FY10 has, by and large, been flat. There was, however, a decrease in inter-VPU
cross support as a percentage of seller’s time: Total inter-VPU cross support sold in
FY02 was 9,373 staff weeks; it was 9,264 in FY10. Yet, due to the increase in technical
191