1. AFRICA CENTRES OF EXCELLENCE PROJECT Monitoring & Evaluation Report
Adeline Addy, M&E Officer, AAU
11th Project Steering Committee Meeting
November 7, 2017, Accra, Ghana

2. 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

3. 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%)

4. 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%

9. 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%

11. ACTUAL RESULTS SEPTEMBER 2017
DLIs (Disbursement Linked Indicators)  
ACTUAL RESULTS SEPTEMBER 2017
CUMULATIVE RESULTS
( )
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%

12.  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,
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%

13. 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

14. DLR
TOTAL EARNED (SDR)
TOTAL MAX SDR
% OF MAX SDR EARNED
DLR 1: Institutional Readiness
8,720,000
100%
DLR : 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 : Fiduciary Management
983,125
4,290,000
39%
DLR 4: Procurement
390,000
20%
TOTAL
33,869,959
90,100,000
38%

15. Thank you for your kind attention!