administrative expenditure number and type of human resources staff to be assigned to management of the action using existing resources ( number of posts / ftes ) year n year n + 1 025 a 1b 025 c 1end 25 year n + 2 025 a 1b 025 c 1end 25 year n + 3 025 a 1b 025 c 1end 25 year n + 4 025 a 1b 025 c 1end 25 year n + 5 025 a 1b 025 c 1end 25