Centres of Excellence Project Monitoring & Evaluation Report Highlights
Explore key insights from the Africa Centres of Excellence Project's monitoring and evaluation report, including student enrollment, performance indicators, partnerships, gender distribution, accreditation status, and internships. Gain valuable data on student demographics, regional targets, academic collaborations, research publications, and more.
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AFRICA CENTRES OF EXCELLENCE PROJECT Monitoring & Evaluation Report Adeline Addy, M&E Officer, AAU 11thProject Steering Committee Meeting November 7, 2017, Accra, Ghana
Performance Summary 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%) Distribution per Course 526 Phd Students 2,804 Masters Students 3,800 Short Course Students Good progress but proportion of regional students still lower than project 30% target Proportion of master and phd at at 45% of total student enrollment
Performance Summary 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%)
Performance Summary Performance Summary Partnerships (87) Majority are academic collaborations Research Publications (1,005) 253% of Annual Target CERHI, CEA-CETIC & CEA-MITIC = 40% External Revenue (USD 8.9 Mil) 24% of Annual Target WACCI, WACCBIP & 2iE = 47%
STUDENT DISTRIBUTION BY GENDER 2014 44 136 825 180 646 1,649 2015 198 512 2,487 709 1,778 3,297 2016 309 779 4,747 1,087 3,660 4,279 2017 364 1,683 7,755 2,047 5,708 5,127 Regional Female Students National Female Students Total Students Total Females Students Total Males Students Total Students Target
ACCREDITATION Type of Accreditation Type of Accreditation Self- assessment , 4, 4% International , 4, 4% Regional, 9, 9% National , 84, 83% 2014 0 2015 13 2016 24 2017 101 Total Accreditation Target Accreditation 28 56 24 40
INTERNSHIPS 2,500 2,055 2,000 1,820 1,764 1,708 1,500 1,016 1,000 916 811 508 500 336 396 386 325 0 2014 2015 2016 2017
External revenue not significant (24% of annual target and 31% of the cumulative target EXTERNAL REVENUE Has implications for the sustainability of the project 2014 2015 2016 2017 Total Ext. Revenue Target Ext. Revenue $5,575,249.30 $12,420,328.50 $6,789,614.84 $24,840,657.00 $7,900,087.68 $24,178,287.00 $8,913,125 $36,767,253
TARGET REVENUE (YEAR 4) ACTUAL REVENUE (NOV 16 - APR 2017) ACE PROGRESS ACEGID WACCBIP WACCI CEA-CCBAD CERSA OAU-OAK PARK CEFOR ENSEA KNUST INP-HB DRYLAND AGRIC CETIC CEADESE CEA-MITIC CERHI 2iE ACEPRD CEFTER CEA-SMA CEA-SAMEF PAMI 100,000 300,000 501,383 88,500 45,000 500,000 163,800 750,000 300,000 40,000 250,000 350,000 200,000 317,500 200,000 4,000,000 210,000 1,680,126 300,000 301,400 500,000 862,603 1,352,645 1,687,561 255,956 96,431 968,237 223,280 925,333 334,220 44,402 196,199 200,000 78,185 116,668 65,402 1,163,913 33,359 69,707 10,333 1,920 0 863% 451% 337% 289% 214% 194% 136% 123% 111% 111% 78% 57% 39% 37% 33% 29% 16% 4% 3% 1% 0%
RESEARCH PUBLICATIONS Target Research Pubs. Research Pubs. -ACE 1,005 550 398 307 285 163 82 79 2014 2015 2016 2017
DLIs (Disbursement Linked Indicators) ACTUAL RESULTS SEPTEMBER 2017 CUMULATIVE RESULTS (2013 - 2017) 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 50% 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%
DLIs 2016 2017 YR 4 Progress to Project End Targets Cumulative Results Cumulative Results Cumulative Targets TOTAL STUDENTS REG. STUDENTS ACCREDITATION INTERNSHIPS EXTERNAL REVENUE 8,002 2,788 62 1,705 19,104.987 15,814 4,019 139 3,468 29,178,077 20,115 6,158 210 8,393 146,107,236 79% 65% 66% 41% 20% TOTAL FAC. TRND NEW/RVSD CURRICULA 1,236 125 2,697 176 1,435 219 188% 80% RESEARCH 943 1,919 1,550 124% NEW PARTNERSHIPS 315 299 272 110% PROJECT MEETINGS 730 537 270 199%
Verification 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
DLR TOTAL EARNED (SDR) TOTAL MAX SDR % OF MAX SDR EARNED DLR 1: Institutional Readiness 8,720,000 8,720,000 100% DLR 2.1 - 2.4: 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 9,300,000 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 3.1 - 3.4: Fiduciary Management 983,125 4,290,000 39% DLR 4: Procurement 390,000 4,290,000 20% TOTAL 33,869,959 90,100,000 38%
Thank you for Thank you for your kind attention! your kind attention!
