The Matrix System at Work - Independent Evaluation Group - World ...
The Matrix System at Work - Independent Evaluation Group - World ...
The Matrix System at Work - Independent Evaluation Group - World ...
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CHAPTER 3<br />
THE PROMISE OF A KNOWLEDGE BANK<br />
3.43 Intra-regional cross support also appears to have declined in FY10<br />
compared to previous years. Intra-regional cross support for the period FY02-10 is<br />
available on a comparable basis for four Regions—Africa, East Asia and the Pacific,<br />
L<strong>at</strong>in America and the Caribbean, and South Asia. 49 In East Asia and the Pacific and<br />
South Asia, intra-regional cross support remained steady in FY10 (compared to the<br />
average for FY02-10) <strong>at</strong> 17 percent and 18.6 percent, respectively. In Africa, it<br />
dropped from an average of 14.8 percent to 11.4 percent in FY10, possibly due to a<br />
change in budget settlement rules for fiduciary and safeguards services, which are<br />
no longer considered cross support. In L<strong>at</strong>in America and the Caribbean, it dropped<br />
from the FY02-10 average of 21.5 percent to 19.3 percent in FY10, which is still the<br />
highest among the Regions. On aggreg<strong>at</strong>e, intra-VPU cross support for the four<br />
Regions declined from an average of 17.3 percent in FY02-10 to 15.6 percent in FY10.<br />
Table 3.6. Total Cross-Support Sold by Regions and Network Anchors, FY10<br />
Total cross-support sold (staff weeks)<br />
Total cross support sold (% of seller's<br />
total time)<br />
Inter-VPU XS Intra-VPU XS Total XS Total time Inter-VPU XS Intra-VPU XS Total XS<br />
AFR 1351 4776 6127 41758 3.2% 11.4% 14.7%<br />
EAP 803 4249 5052 25150 3.2% 16.9% 20.1%<br />
LCR 703 3934 4637 20415 3.4% 19.3% 22.7%<br />
SAR 729 3847 4576 20648 3.5% 18.6% 22.2%<br />
4 regions 3586 16806 20392 107971 3.3% 15.6% 18.9%<br />
Total cross support sold (staff weeks)<br />
Total cross support sold (% of seller's<br />
time)<br />
Inter-VPU XS Intra-VPU XS Total XS Total time Inter-VPU XS Intra-VPU XS Total XS<br />
SDN 2663 2155 4818 21017 12.7% 10.3% 22.9%<br />
HDN 808 362 1170 5356 15.1% 6.8% 21.8%<br />
PREM 427 27 454 4476 9.5% 0.6% 10.1%<br />
FPD 686 639 1325 5958 11.5% 10.7% 22.2%<br />
All networks 4584 3183 7767 36807 12.50% 8.6% 21.1%<br />
4 regions +<br />
8170 19989 28159 144778 5.6% 13.8% 19.4%<br />
all networks<br />
Source: Business Warehouse<br />
Note: Europe and Central Asia and Middle East and North Africa underwent unit restructuring during FY10; reliable d<strong>at</strong>a on<br />
cross support within the Middle East and North Africa and Europe and Central Asia do not exist.<br />
3.44 Intra-VPU cross support consisted largely of sales across sector units within<br />
network boundaries and sales from central units to sector and country units. Crosssupport<br />
sales by sector staff to other SMUs in their network averaged 8 percent over<br />
the period FY02-10, ranging from 10.1 percent in East Asia and the Pacific to 5.6<br />
percent in Africa. Cross-support sales by regional function units to sector and<br />
55