AFRICA CENTRES OF EXCELLENCE PROJECT Monitoring & Evaluation Report Adeline Addy, M&E Officer, AAU 11th Project Steering Committee Meeting November 7, 2017, Accra, Ghana
Performance Summary Enrolment (7,755) Total Nat. Students (5,920; 76%) Total Reg. Students (1,835; 24%) Total Females (2,047; 26%) Total Males (5,708; 74%) Good progress but proportion of regional students still lower than project 30% target Distribution per Course 526 Phd Students 2,804 Masters Students 3,800 Short Course Students Proportion of master and phd at at 45% of total student enrollment
Performance Summary Regional Students (1,835) 66% of Annual Target Total PhD (159; 8%) Total Masters (817; 42%) Total Short Course (976; 50%) Internships (1,820) 89% of Annual Target Students (1,708; 94%) Faculty (112; 6%)
Performance Summary Partnerships (87) Majority are academic collaborations External Revenue (USD 8.9 Mil) 24% of Annual Target WACCI, WACCBIP & 2iE = 47% Research Publications (1,005) 253% of Annual Target CERHI, CEA-CETIC & CEA-MITIC = 40%
ACTUAL REVENUE (NOV 16 - APR 2017) ACE TARGET REVENUE (YEAR 4) ACTUAL REVENUE (NOV 16 - APR 2017) PROGRESS ACEGID 100,000 862,603 863% WACCBIP 300,000 1,352,645 451% WACCI 501,383 1,687,561 337% CEA-CCBAD 88,500 255,956 289% CERSA 45,000 96,431 214% OAU-OAK PARK 500,000 968,237 194% CEFOR 163,800 223,280 136% ENSEA 750,000 925,333 123% KNUST 334,220 111% INP-HB 40,000 44,402 DRYLAND AGRIC 250,000 196,199 78% CETIC 350,000 200,000 57% CEADESE 78,185 39% CEA-MITIC 317,500 116,668 37% CERHI 65,402 33% 2iE 4,000,000 1,163,913 29% ACEPRD 210,000 33,359 16% CEFTER 1,680,126 69,707 4% CEA-SMA 10,333 3% CEA-SAMEF 301,400 1,920 1% PAMI 0%
ACTUAL RESULTS SEPTEMBER 2017 DLIs (Disbursement Linked Indicators) ACTUAL RESULTS SEPTEMBER 2017 CUMULATIVE RESULTS (2013 - 2017) 2017 RESULTS AS % SHARE OF CUMULATIVE TOTAL # OF STUDENTS 7,598 15,657 49% REGIONAL STUDENTS 1,782 3,966 45% NATIONAL STUDENTS 5,816 11,691 50% FEMALE STUDENTS 2,013 3,989 REG. PHD 156 397 39% REG. MASTERS 815 2,040 40% REG. SHORT COURSE 809 2,550 32% EXTERNAL REVENUE USD 8,913,125 USD 29,178,077 31% FAC TRAINED 1,800 2,697 67% NEW/RVSD CURRICULAR 29 176 16% RESEARCH 1,001 1,915 52% PARTNERSHIPS 42 299 14%
DLIs 2016 Cumulative Results 2017 Cumulative Results YR 4 Cumulative Targets Progress to Project End Targets TOTAL STUDENTS 8,002 15,814 20,115 79% REG. STUDENTS 2,788 4,019 6,158 65% ACCREDITATION 62 139 210 66% INTERNSHIPS 1,705 3,468 8,393 41% EXTERNAL REVENUE 19,104.987 29,178,077 146,107,236 20% TOTAL FAC. TRND 1,236 2,697 1,435 188% NEW/RVSD CURRICULA 125 176 219 80% RESEARCH 943 1,919 1,550 124% NEW PARTNERSHIPS 315 299 272 110% PROJECT MEETINGS 730 537 270 199%
Verification Two verification exercises undertaken (January/March 2016; Covered results for 2014 – December 2016 Total earnings = SDR 33,869,959 Separate exercise done for CDI ACEs and yielded Euro 764,934 Next verification fixed for May 2018 Verification processes and improvements to be presented in detail during plenary session on Wednesday Verification issues to be discussed one-on-one with ACEs during M&E Clinics at current workshop
DLR TOTAL EARNED (SDR) TOTAL MAX SDR % OF MAX SDR EARNED DLR 1: Institutional Readiness 8,720,000 100% DLR 2.1 - 2.4: Enrollments & Internships 6,000,239 21,890,000 27% DLR 2.5: Accreditation 3,770,000 9,300,000 41% DLR 2.6: Research Publications 6,540,000 70% DLR 2.7: External Revenue 3,377,095 13,920,000 24% DLR 2.8: Pedagogical Environment 4,089,500 18,390,000 22% DLR 3.1 - 3.4: Fiduciary Management 983,125 4,290,000 39% DLR 4: Procurement 390,000 20% TOTAL 33,869,959 90,100,000 38%
Thank you for your kind attention!