| 1. Education | 262,9 |
| 1.1 Full-time education | 148,9 |
| 1.2 Part-time education | 10,8 |
| 1.3 Other study programmes | 7,7 |
| 1.4 Education management and administration (central and decentralised level) | 49,4 |
| 1.5 Buildings | 46,1 |
| 2. Research | 438,7 |
| 2.1 Research | 221,9 |
| 2.2 PhD programmes | 93,9 |
| 2.3 Research management and administration | 54,7 |
| 2.4 Buildings | 68,3 |
| 3. Communication and knowledge transfer | 32,2 |
| 3.1 Communication | 16,8 |
| 3.2 Knowledge transfer | 5,1 |
| 3.3 Communication management and administration | 4,7 |
| 3.4 Buildings | 5,7 |
| 4. Research-based advice to the authorities | 52,3 |
| 4.1 Research-based advice to the authorities | 42,0 |
| 4.2 Management and administration of research-based public sector consultancy activities | 3,9 |
| 4.3 Buildings | 6,4 |
| 5. General management, administration, and service | 53,7 |
| 5.1 Management and administration | 45,9 |
| 5.2 Buildings | 7,7 |
| Total expenses *) | 839,7 |
*) The total sum of the allocated expenses does not include sublease costs and balances with the Property Agency