Pre-Resource Pooling

Post-Resource Pooling

Office Secretaries (6 Person Years)

(each 1 for one department)

Office Secretaries (3 Personal Years)

(for all the six departments)

3 PYs of secretaries saved

Office Attendants (6 Person Years)

(each 1 for one department)

Office Attendants (3 Personal Years)

(for all the six departments

3 PYs of Office Attendants saved

Service Delivery (6 PYs)

Service Delivery (5 PYs)

1 PY of Service Delivery staff saved

Marketing Communication; Sales & Support (12 PYs)

Marketing Communication; Sales & Support (12 PYs)

3 PYs of Marketing Communication and Sales and Support staff saved