AFRICA CENTRES OF EXCELLENCE PROJECT Progress Report Adeline Addy, M&E Officer, AAU 12th Project Steering Committee Meeting May 7, 2018,Ouagadougou, Burkina Faso

OUTLINE KEY OVERALL STATUS Student Enrollment (Regionality and gender) Quality Education & Research (Accreditation; External Revenue; New/revised Curricula & Research Publications) Outreach & Regionality (Internships & Partnerships) SUMMARY DLR ACHIEVEMENT/EARNINGS

CUMULATIVE PROJECT PDO RESULTS  Disbursement-linked Indicators (DLIs) Jan – Dec 2017 Actual Results 2017 Cumulative Results YR 4 Cumulative Targets Progress to Project End Targets PROJECT DEVELOPMENT OBJECTIVES (PDO) Total Students 8,009 16,068 20,115 80% Regional Students 2,263 4,447 6,158 72% Accreditation 105 143 210 68% Internships 1,183 3,468 8,393 41% External Revenue $13,682.00 $33,946,954 $146,107,236 23% INTERMEDIATE RESULTS Faculty Trained 1,142 2,697 1,435 ACHIEVED New/Revised Curricula 48 195 219 89% Research Publications 777 1,919 1,550 New Partnerships 102 330 272 Project Meetings 281 740 270

Total Number of Students Enrolled STUDENT ENROLLMENT Total Number of Students Enrolled

REGIONAL ENROLLMENT BY COURSE Actual Total Target Total Actual Total Target Total Actual Total Target Total

OUTREACH & REGIONALITY Internships Partnerships

QUALITY EDUCATION & RESEARCH Accreditation by Type International Accreditation: 2iE (Burkina Faso) CERSA (Togo) CETIC (Cameroon) MITIC (Senegal) WACCBIP (Ghana)

External Revenue Generated ACE 2014 2015 2016 2017 Total ACEGID 886,000 232,232 1,218,232 906,536 3,243,000 ACENTFDB 144,785 113,385 258,170 ACEPRD 4,026 35,215 217,094 256,335 CEA-CCBAD 255,956 CEADESE 22,000 30,031 76,116 77,041 205,187 CEA-MITIC 19,924 242,944 262,868 CEFTER 83,333 133,242 138,503 355,078 CERSA 23,350 58,735 397,137 479,222 CETIC 250,000 200,000 450,000 1,100,000 DRYLAND AGRIC 43,572 613,498 261, 358 251, 732 657,070 KNUST 364,590 1,212,819 1,577,408 OAU-OAK PARK 6,349 196,912 9,179 968,237 1,180,677 PAMI WACCBIP 295,844 638,254 688,791 1,012,823 2,635,712 WACCI 1,887,702 1,643,565 2,075,845 1,804,340 7,411,451 CEA-SAMEF 85,100 107,880 13,200 206,180 CEA-SMA 68,500 834,604 903,104 CEFOR 1,219,896 1,584,976 1,212,400 3,205,457 7,222,729 2iE 1,031,887 1,358,838 369,963 1,046,320 3,807,008 CERHI 27,000 100,588 65,892 193,480 ENSEA 1,796,932 CEA-MEM (INP-HB) 7,387 TOTAL 5,643,249 6,789,615 7,900,088 13,682,002 34,014,954

Research Publications

Overall Achievement of DLR TOTAL EARNED (SDR) TOTAL MAX SDR % OF MAX SDR EARNED DLR 1: Institutional Readiness 9,769,861 100% DLR 2.1 - 2.4: Enrollments & Internships 10,641,496 25,814,652 41% DLR 2.5: Accreditation 4,345,000 10,349,861 42% DLR 2.6: Research Publications 8,483,793 82% DLR 2.7: External Revenue 6,408,955 15,494,791 DLR 2.8: Learning Environment 7,269,017 20,489,722 35% DLR 3.1 - 3.4: Fiduciary Management 1,828,354 4,814,930 38% DLR 4: Procurement 910,000 19% TOTAL 49,656,476 101,898,609 49%

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