Home  |  Register  |  About Us  |  Contact Us  |  Latest News
      Purpose
      Challenges
      Opportunities
      Solution
      Funding
      Courses
      Philippines
 
 

The FEED Project requires a total funding of US$ 440 million in the span of 5 years.  The program will also maintain a revolving fund coming from payments of CallHaven Inc. to CITE Asia Pacific for the training or skills development of each beneficiary. This will ensure that the project will run continuously and serve the next generation of Filipinos. 

The capital plan calls for an initial funding of US$220 million which will mainly be used for setting up the infrastructure, regional networks, and for the preliminary operational expenses.

CITE Asia Pacific Capital Expenditures (US$ Million)

 

Year 1

Year 2

Year 3

Year 4

Year 5

Total

 

 Main Learning Centers

 

 

 

 

 

 

 

 National Capital Region

50.0

10.0

5.0

5.0

5.0

75.0

 

 CALABARZON

20.0

8.0

2.0

2.0

2.0

34.0

 

 Cebu

10.0

6.0

1.0

1.0

1.0

19.0

 

 Davao

10.0

6.0

1.0

1.0

1.0

19.0

 

 Cagayan de Oro

10.0

6.0

1.0

1.0

1.0

19.0

 

 

 Satellite Centers

 

 

 

 

 

 

 

 Baguio

5.0

1.0

1.0

1.0

1.0

9.0

 

 Iloilo

5.0

1.0

1.0

1.0

1.0

9.0

 

 Iligan

5.0

1.0

1.0

1.0

1.0

9.0

 

 Angeles

5.0

1.0

1.0

1.0

1.0

9.0

 

 Bacolod

5.0

1.0

1.0

1.0

1.0

9.0

 

 Zamboanga

5.0

1.0

1.0

1.0

1.0

9.0

 

 TOTAL

130.0

42.0

16.0

16.0

16.0

220.0

 

CallHaven Inc. requires a funding of US$200 million to be expended as shown
in the table below.

CallHaven Inc. Capital Expenditures (US$ Million)

 Facility Location

Year 1

Year 2

Year 3

Year 4

Year 5

Total

 

 National Capital Region

40.0

1.6

6.0

1.6

6.0

55.2

 

 CALABARZON

30.0

1.0

6.0

1.0

6.0

44.0

 

 Cebu

6.0

0.6

2.0

0.6

2.0

11.2

 

 Davao

6.0

0.6

2.0

0.6

2.0

11.2

 

 Cagayan de Oro

6.0

0.6

2.0

0.6

2.0

11.2

 

 Baguio

6.0

0.6

2.0

0.6

2.0

11.2

 

 Iloilo

6.0

0.6

2.0

0.6

2.0

11.2

 

 Iligan

6.0

0.6

2.0

0.6

2.0

11.2

 

 Angeles

6.0

0.6

2.0

0.6

2.0

11.2

 

 Bacolod

6.0

0.6

2.0

0.6

2.0

11.2

 

 Zamboanga

6.0

0.6

2.0

0.6

2.0

11.2

 

 TOTAL

124.0

8.0

30.0

8.0

30.0

200.0

 
   

Copyright 2006 FEED Program. All rights reserved.