Programme budgets for graduate training: programme on institutional management in higher education, Chalmers University of Technology, Page 94
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administration allocation budget system cation Chalmers University Chancellor Chapter co-ordination Committee of Research decision structure decision-makers division budget education and research Engineering Equipment Board external feed-back fields of decision fields of research Figure formulated goals Gothenburg Government graduate courses graduate students Graduate Training programme gramme hierarchical models higher education hours/year information system lecturer long-term planning main programmes Man-days marginal costs ment national level Norrland number of graduate objectives Office organization organizational output measures performance personnel pilot study planning system PPBS present production units programme level Programme Plans programme units proposed reports research activities research councils research programme research projects responsible rH rH scientists Secondary Plans sector staff Sweden Swedish Universities Table technical research ThSwCr total costs training and research undergraduate education Undergraduate Technical Education University of Technology