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

2. 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

3. 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

4. Total Number of Students Enrolled
STUDENT ENROLLMENT
Total Number of Students Enrolled

5. REGIONAL ENROLLMENT BY COURSE
Actual Total
Target Total
Actual Total
Target Total
Actual Total
Target Total

6. OUTREACH & REGIONALITY
Internships
Partnerships

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

8. 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

9. Research Publications

10. Overall Achievement of DLR
TOTAL EARNED (SDR)
TOTAL MAX SDR
% OF MAX SDR EARNED
DLR 1: Institutional Readiness
9,769,861
100%
DLR : 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 : Fiduciary Management
1,828,354
4,814,930
38%
DLR 4: Procurement
910,000
19%
TOTAL
49,656,476
101,898,609
49%

11. THANK YOU FOR YOUR KIND ATTENTION JE VOUS REMERCIE DE VOTRE ATTENTION
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