1. AFRICA HIGHER EDUCATION CENTERS OF EXCELLENCE (ACE I)

2. ACE Disbursement Country Disbursement Rate as of April 2018
Planned disbursement (based on expected results) by June 30
Gambia
93%
95%
Nigeria
57%
65%
Senegal
47%
52%
Burkina Faso
75%
80%
Benin
35%
45%
Cameroon
31%
40%
Ghana
72%
Togo
50%
Cote d'Ivoire
26%
AAU
91%
project wise
54%
60%

3. ACE Implementation Progress

4. AVERAGE 95% 39% 51% TOTAL MAX DLR 103100000 9,890,000 5,215,000
ACE
SDR EARNED PER DLR
TOTAL AMOUNT EARNED / TOTAL AMOUNT ALLOCATED
Institutional Readiness
2.1 Short-term Students
2.2 Master Students
2.3 PhD tudents
2.4 Internship
Accreditation
Research Publications
External Revenue
Teaching & Learning Environment
Fiduciary Management
Procurement
2iE
5,200,000
100%
82%
323%
32%
47%
50%
38%
13%
84%
ACEGID
5,100,000
60%
18%
80%
11%
25%
41%
ACENTDFB
2,600,000
81% 5% 0%
52%
ACEPRD
31%
68%
115%
28%
85%
57%
CEADESE
40%
66%
42%
CEA-MITIC 3%
166%
17%
61%
CEFTER
4,500,000
43%
26%
CERHI
131%
87%
10%
CERSA
44%
77%
49%
88%
46% 9%
45%
CETIC 2%
86%
36%
34%
DRYLAND AGRIC
23%
119%
19%
93%
KNUST
24%
58%
109%
15%
OAU-OAK PARK
101%
14%
21%
56%
PAMI
76%
WACCBIP
141%
98%
75%
73%
WACCI
140%
89%
53%
CEA-SAMEF 8%
146% 1%
CEA-SMA
5,300,000 4%
133%
134%
CEFOR
2,900,000
65%
183%
33%
69%
90%
CCBAD
35%
283%
20% 6%
CEA-MEM
126%
ENSEA
2,700,000
172%
70%
27%
AVERAGE
95%
39%
51%
TOTAL MAX DLR
9,890,000
5,215,000
10,470,000
15,675,000
20,730,000
4,875,000
103,100,000

5. Project Development Objective Indicators
ACE I is on Track to Achieve ALL 5 Project Development Objective (PDO) Indicators
 ACE PDO INDICATORS
PAD Baseline
PAD target Year 3
Cumulative Results 2017
Status
Project Development Objective Indicators
No. of national and regional students (Msc, Phd and short term)
1,580
9,500
15,657
Achieved
No. of Regional students (Msc, Phd and short term)
987
5,300
4,987
On track
No. of internationally accredited education programs 3 10 12
No. of Students and faculty with at least 1 month internship in a company or a local institution relevant to their field
1,037
4,300
3,448
Amount of externally generated revenue
976877
5,000,000
29,000,000
35 new Master and Phd programs-e.g Master’s in Seed Technology at WACCI-Ghana
1600 PhD students
6,800 Msc students