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MALINAO TREATMENT AND REHABILITATION CENTER
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Comun, Malinao Albay
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Quarterly Report on Government Projects/Programs/Activities
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2nd Quarter of 2024
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Project/Program/Activity NameLocationContractor/SupplierMode of ProcurementFunding Source Approved BudgetDate StartedNo. of ExtensionTarget Completion DateProject StatusRemarks
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% of Completion Total cost Incurred to Date
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INFRA PROJECTS
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2ND FLOOR FEMALE DORMITORY FINAL COMPLETIONBrgy. Cumon, Malinao AlbayMCJ Summit EnterpriseNegotiated-Small Value ProcurementHospital Income and DDB 840,035.40 December 18, 2023March 16, 202494.745% as of May 29, 2024 795,891.54
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PROPOSED RETILING WORKS OF ADMINISTRATION AND ACTIVITY BUILDINGBrgy. Cumon, Malinao AlbayBAM CONSTRUCTIONNegotiated-Small Value ProcurementHospital Income 584,153.72 May 20, 2024July 18, 202438.396% as of June 13, 2024 224,291.66
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TRAININGS
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Program Implementation Review (PIR) of the Residential Treatment Division and Outpatient and Aftercare DivisionTabaco CityHotel FinaLease of VenueGAA 77,000.00 April 17, 2024April 18, 2024100% 63,742.00
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"It's OK to Say No" Drug Awareness Seminar 2024Elementary SchoolsDianne Almonte Store, Venz Fruits and Vegetables Trading and RampixelSVPGAA 193,600.00 May 15, 2024 May 15, 202438% 183,600.00
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Malinao na Bukas SeminarLGUsRampixel and Bicol Shirt CitySVPGAA 143,700.00 May 3, 2024May 3, 202440% 127,144.00
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Fire Earthquake Safety ActivityMTRCWise Gerneral Mdse. and AVP Catering ServicesSVPGAA 24,250.00 April 3, 2024April 3, 2024100% 23,000.00
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FY 2024 1st Quarterl Performance and Budget Utilization Review (PBUR) MTRCAVP Catering ServicesSVPGAA 14,250.00 April 4,. 2024April 4,. 2024100% 13,500.00
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Mother's Day Celebration Titel: "Salamat Aking Inay! "Commemorating the Adversity, Love and Sacrifice of Mothers"MTRC Function HallDianne Almonte Store, Venz Fruits and Vegetables Trading , AC Enterprises, Dirk Baikar Consumer Goods StoreSVPGAA 60,437.50 May 20, 2024May 20, 2024100% 54,152.50
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Honoring Fathers in our FamiliesMTRC Function HallMonster Wings Mesa Mano RestuarantSVPGAA 57,400.00 May 31, 2024May 31, 2024100% 49,450.00
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Healthier MTRC 2024 and BeyondMTRC Activity Area, 2nd Level, Male Dormitory--GAA 28,200.00 June 14, 2024June 14, 202450% -
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A Father's Day Celebration Theme: Fatherhood Appreciation, through Self-care and Wellness ActivityMTRC Function HallSpyra Beauty SalonSVPGAA 58,325.00 June 24, 2024June 24, 2024100% 39,848.25
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Soap-making Training for outpatient and Aftercare Program clientsMTRC Function HallVenz Fruits and Vegetables TradingSVPGAA 13,500.00 June 14 and 28, 20234June 14 and 28, 20234100% 12,375.50
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Certificate Course on Hospital Quality Improvement (CCHQI) Batch 7Online Learning PlatformDAPN/ASAA 75,000.00 April 19, 2024June 28, 2024100% -
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Capacity Building Activity "Training on Basic Research Methods"Naga Regent Hotel, Naga CityDOH RO VN/AGAA 10,220.00 May 13, 2024May 17, 2024100% 10,220.00
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61st Philippine Pediatric Society Annual ConventionQuezon City
Philippine Pediatric Office
N/AGAA 31,280.00 4538845394100% 31,280.00
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Borderline Personality Disorder: Diagnosis to Treatment ManilaUP-PGH N/AGAA 1,800.00 4539545395100% 1,800.00
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Training on LINUX Foundation and Active Directory Services Adminsitration
Cebu CityDOH Central OfficeN/AGAA 10,661.00 4543945443100% 10,661.00
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Orientation on COA Circular No. 2020-006 and 2023-008 & DialogueBatangas City
DOH / COA Central Office
N/AGAA 16,469.00 4540545409100% 16,469.00
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IntERLapp Final SeminarIntramurros, ManilaJICAN/AGAA 24,596.92 4543345434100% 24,596.92
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Prepared by:Recommended by:Approved by:
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ENGR. VIC M. NUYLESSIMONETTE D. LOMA
FULBERT ALEC R. GILLEGO, RMT, MD, MSPH
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Engineer III
Supervising Administrative Officer
Chief Hospital III
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MARIE JEAN RILLO
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Administrative Officer V/ Budget Officer
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KRISTINE L. SAZON
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Human Resource Management Officer II
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