Monitoring amp Evaluation Report Adeline Addy MampE Officer AAU 11 th Project Steering Committee Meeting November 7 2017 Accra Ghana Performance Summary Enrolment 7755 Total Nat Students 5920 76 ID: 1032500
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1. AFRICA CENTRES OF EXCELLENCE PROJECT Monitoring & Evaluation ReportAdeline Addy, M&E Officer, AAU11th Project Steering Committee MeetingNovember 7, 2017, Accra, Ghana
2. Performance SummaryEnrolment (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% targetDistribution per Course526 Phd Students 2,804 Masters Students 3,800 Short Course StudentsProportion of master and phd at at 45% of total student enrollment
3. Performance SummaryRegional Students (1,835)66% of Annual TargetTotal PhD (159; 8%)Total Masters (817; 42%)Total Short Course (976; 50%)Internships (1,820)89% of Annual TargetStudents (1,708; 94%)Faculty (112; 6%)
4. Performance SummaryPartnerships (87)Majority are academic collaborationsExternal Revenue (USD 8.9 Mil)24% of Annual TargetWACCI, WACCBIP & 2iE = 47%Research Publications (1,005)253% of Annual TargetCERHI, CEA-CETIC & CEA-MITIC = 40%
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9. ACETARGET REVENUE (YEAR 4)ACTUAL REVENUE (NOV 16 - APR 2017)PROGRESS ACEGID100,000862,603863%WACCBIP300,0001,352,645451%WACCI501,3831,687,561337%CEA-CCBAD88,500255,956289%CERSA45,00096,431214%OAU-OAK PARK500,000968,237194%CEFOR163,800223,280136%ENSEA750,000925,333123%KNUST300,000334,220111%INP-HB40,00044,402111%DRYLAND AGRIC250,000196,19978%CETIC350,000200,00057%CEADESE200,00078,18539%CEA-MITIC317,500116,66837%CERHI200,00065,40233%2iE4,000,0001,163,91329%ACEPRD210,00033,35916%CEFTER1,680,12669,7074%CEA-SMA300,00010,3333%CEA-SAMEF301,4001,9201%PAMI500,00000%
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11. DLIs (Disbursement Linked Indicators) ACTUAL RESULTS SEPTEMBER 2017CUMULATIVE RESULTS (2013 - 2017)2017 RESULTS AS % SHARE OF CUMULATIVE TOTAL # OF STUDENTS7,59815,65749%REGIONAL STUDENTS1,7823,96645%NATIONAL STUDENTS5,81611,69150%FEMALE STUDENTS2,0133,98950%REG. PHD15639739%REG. MASTERS8152,04040%REG. SHORT COURSE8092,55032%EXTERNAL REVENUEUSD 8,913,125USD 29,178,07731%FAC TRAINED1,8002,69767%NEW/RVSD CURRICULAR2917616%RESEARCH1,0011,91552%PARTNERSHIPS4229914%
12. DLIs2016 CumulativeResults2017 Cumulative ResultsYR 4 Cumulative TargetsProgress toProject End TargetsTOTAL STUDENTS8,00215,81420,11579%REG. STUDENTS2,7884,0196,15865%ACCREDITATION6213921066%INTERNSHIPS1,7053,4688,39341%EXTERNAL REVENUE19,104.98729,178,077146,107,23620%TOTAL FAC. TRND1,2362,6971,435188%NEW/RVSD CURRICULA12517621980%RESEARCH9431,9191,550124%NEW PARTNERSHIPS315299272110%PROJECT MEETINGS730537270199%
13. VerificationTwo verification exercises undertaken (January/March 2016; Covered results for 2014 – December 2016Total earnings = SDR 33,869,959Separate exercise done for CDI ACEs and yielded Euro 764,934Next verification fixed for May 2018Verification 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. DLRTOTAL EARNED (SDR)TOTAL MAX SDR% OF MAX SDR EARNEDDLR 1: Institutional Readiness 8,720,0008,720,000100%DLR 2.1 - 2.4: Enrollments & Internships6,000,23921,890,00027%DLR 2.5: Accreditation3,770,0009,300,00041%DLR 2.6: Research Publications 6,540,0009,300,00070%DLR 2.7: External Revenue3,377,09513,920,00024%DLR 2.8: Pedagogical Environment4,089,50018,390,00022%DLR 3.1 - 3.4: Fiduciary Management983,1254,290,00039%DLR 4: Procurement 390,0004,290,00020%TOTAL33,869,95990,100,00038%
15. Thank you for your kind attention!