The University Grants Commission
Nurturing Excellence in Higher Education Program (NEHEP)
Operations Manual (OM)| UGC Board Decision Date: 2078-12-02, Decision Number: 1448
Annex-6: Fund Allocation for Extended Performance Based Funding
Performance Indicators Target Unit PUG Total, NPR
4,000.00 to
Growth in the Pass Rate (%) 5 Percent Point 156,000,000.00
6,000.00
Tracing of graduates (Number) 30000 Graduate/ HEI 4,000.00 120,000,000.00
Number of employed graduates (Number) 3000 Graduate/ HEI 10,000.00 30,000,000.00
Enrolment Expansion in LMDP/ Technical Programs (Number) 15000 Student number / HEI 10,000.00 150,000,000.00
Gender Ratio in LMDP/ Technical Programs (%) 45 Percent Point/ HEI 2,000.00 42,000,000.00
Support for establishment of non-technical basic lab (Number) 50 Lab/ HEI 1,500,000.00 75,000,000.00
Support for establishment of technical basic lab (Number) 30 Lab/ HEI 3,000,000.00 90,000,000.00
Support for establishment of specialized lab (Number) 5 Lab/ HEI 6,000,000.00 30,000,000.00
Support for upgrade/ extension of non-technical basic lab (Number) 25 Lab/ HEI 700,000.00 17,500,000.00
Support for upgrade/ extension of technical basic lab (Number) 15 Lab/ HEI 1,500,000.00 22,500,000.00
Support for upgrade/ extension of specialized lab (Number) 5 Lab/ HEI 3,000,000.00 15,000,000.00
Workshop/ Seminars conducted (Number) 300 Program/ HEI 300,000.00 90,000,000.00
Research Collaboration with industry/ academies/ Research institutions 20 Collaborations/HEIs 1000000.000 20000000.00
Publication of Interdisciplinary research journals with online presence (Number) 100 Journal/ HEI 1,000,000.00 100,000,000.00
Non-credit course conducted to enhance program relevance (Number) 300 Course/ HEI 300,000.00 90,000,000.00
Number of full-time teaching staff holding M. Phil (Number) 90 Degree/ HEI 125,000.00 11250,000.00
Number of full-time teaching staff holding PhD (Number) 60 Degree/ HEI 300,000.00 18,000,000.00
Grants for the Campus Merger/acquisition (Number) 15 HEI 2,500,000.00 37,500,000.00
Grants for the Campus Merger/ acquisition – per additional faculty/ discipline (Number) 15 Program 1,500,000.00 22,500,000.00
Grants for the Campus Merger/ acquisition – different from existing faculty/ discipline 15 Program 2000000.00 30000000.00
(Number)
Community outreach programs conducted in package annually (Number) 300 Program/ HEI 300,000.00 90,000,000.00
Students counseling and support unit established and functioning 200 HEIs 200000 40,000,000.00
HEIs sent their faculties for M.Phil study 90 Number 300000 27,000,000.00
HEIs sent their faculties for PhD study 60 Number 500000 30,000,000.00
Emergency Health Service unit established 200 HEI 200000 40,000,000.00
Establishment of environmental friendly, and disaster risk reducing infrastructure/
equipment/ materials including the wastes management; and approval of provision for
securing universities/ HEI data in the national data center or private cloud-based services to 150 Package/ HEI 1,000,000.00 150,000,000.00
ensure the continuity of online/ blended education services during climate-induced or other
disasters (Package) as per SOPG/ Guidelines.
Matching Grants for reform initiatives of HEIs 20 HEI 50000000 1000000000
Total 2544250,000.00
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