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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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1st Quarter of 2025
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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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INRA PROJECTS: 2022 VARIOUS PROJECTS PACKAGE A
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2nd FLOOR STATE OF THE ART TRAINING CENTER Brgy. Cumon, Malinao AlbayKM88 CONSTRUCTION INCORPORATED Public Bidding2024 HFEP SAA 11,654,794.55- Original Cost 12,820,270.21- Revised CostJanuary 3, 20251September 15, 202521.96% as February 23, 2025 2,815,336.28 With variation order and time extension
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TRAININGS
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Psychological Association of the Philippines Regional Summit 2025Legazpi CityPAP Bicol ChapterN/AGAA5,000.00January 18, 2025January 19, 2025100% 5,000.00
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Field Management Training Program ConferenceSorsogon CityEpidemiology BureauN/AGAA2,100.00January 6, 2025January 10, 2025100% 2,100.00
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Workshop on the Consolidation of Financial StatementsQuezon CityDOH Central OfficeN/AGAA35,526.24February 4, 2025February 7, 2025100% 35,526.24
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Gender Based Violence in the Workplace Training (Incident Command System Executive Course)DOH MTRC Function HallMonster Wings Mesa Mano RestaurantSVPGAA116,000.00February 4, 2025February 4, 2025100% 89,000.00
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Therapeutic Community Basic Management Course (2 Week TC immersion)SELF Compound, Talisay BatangasSLEF Enhancement Life FoundationN/AGAA135,701.00February 17, 2025March 1, 2025100% 135,701.00
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Refresher Training on the Universal Treatment Curriculum (UTC) Basic Series and ICAP Credentialing Examinations Quezon CityColombo PlanN/AGAA14,715.00Januay 13, 2025Januay 17, 2025100% 14,715.00
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2025 Symposium Navigating Excellence in Nutrition and Dietitics in the Philippines: Progress, Challenges and Prospects Ermita,ManilaNDAPF-PASOON/AGAA17,280.00February 17, 2025February 19, 2025100% 17,280.00
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Food Processing TrainingDOH MTRC Function HallDianne Almonte StoreSVPGAA40,000.00February 11, 2025February 14, 2025100% 38,538.00
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Training on Procurement Law Transition Program Davao CitySCCE Training CenterN/AGAA98,031.68February 26, 2025March 1, 2025100% 98,031.68
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Orienation of ARTA ARTEMISSta. Cruz, ManilaDOH Central OfficeN/AGAA36,260.00February 23, 2025February 28, 2025100% 36,260.00
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DOH Knowledge Management TrainingCebu CityDOH Central OfficeN/AGAA12,767.92March 10, 2025March 11, 2025100% 12,767.92
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Pilinut Candy MakingDOH MTRC Function HallDianne Almonte StoreSVPGAA40,000.00March 4, 2025April 11, 202550% 24,150.00
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Regional Gender Equality, Disability and Social Inclusion (GEDSI) Leadership ForumLegazpi CityCSC RO VN/AGAA8,000.00March 20, 2025March 20, 2025100% 8,000.00
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Seminar on Budget Execution Guidelines and Corresponding Reports for CY 2025Zamboaga CityDOH Central OfficeN/AGAA50,146.16March 17, 2025March 25, 2025100% 50,146.16
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Entrepreneurial SeminarDOH MTRC Function HallDianne Almonte StoreSVPGAA25,000.00March 13, 2025March 14, 2025100% 21,354.00
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Conflict of Interest Management SeminarDOH MTRC Function HallQueen Sister Corp.SVPGAA90,000.00March 19, 2025March 19, 2025100% 82,896.30
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Prepared by:Recommended by:Approved by:
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ENGR. VIC M. NUYLESKRISTINE L. SAZON
SIMONETTE D. LOMA, MPM
FULBERT ALEC R. GILLEGO, RMT, MD, MSPH
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Engineer III
Administrative Officer V
Supervising Administrative Officer
Chief of Hospital III
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MARIE JEAN RILLO
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Administrative Officer V/ Budget Officer
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