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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 2022
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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
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NONE
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TRAININGS
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Bi-Annual Clinical Supervision for StaffMICA BuildingMTRCSVPGAA 12,000.00 May 31, 2022
October 27, 2022		May 31, 2022
October 27, 2022		50% 8,100.00
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1st QMS Management ReviewMTRC Function HallMTRCSVPHI 18,000.00 June 15, 2022June 15, 2022100% 18,000.00
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Women's Day CelebrationMTRC Function HallMTRCSVPGAA 118,000.00 4/20/20224/20/2022100% 51,585.00
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IDADAIT: Recovery Minute Video Advertisement ContestON-LINEMTRCSVPGAA 23,000.00 6/26/20226/26/2022100% 23,000.00
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Cascading of Root Cause Analysis and Corrective Action TrainingMTRC Function HallMTRCSVPHI 15,000.00 April 4-5, 2022April 4-5, 2022100% 15,000.00
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Mother's Day CelebrationMTRC Function HallMTRCSVPGAA 150,000.00 May 26, 2022May 26, 2022100% 84,917.40
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Father's Day CelebrationMTRC Function HallMTRCSVPGAA 150,000.00 6/29/20226/29/2022100% 59,425.00
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PRIME HRM On-site AssessmentMTRC Function HallMTRCSVPGAA 58,050.00 April 22, 27-28, 2022April 22, 27-28, 2022100% 51,600.00
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Webinar on Preparation of Hospital Records Disposition Schedule abd Disposition ProceduresON-LINEPhilippine Association of Health Records & Information Officers (PAHRIO)N/AGAA 2,000.00 6/13/2022June 14 2022100% 2,000.00
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Pre-Assessment AuditMTRC Function HallMTRCSVPHI 29,750.00 June 15, 2022June 15, 2022100% 29,750.00
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One-day Simulation Internal Audit ActivityMTRC Function HallMTRCSVPHI 13,500.00 May 5, 2022May 5, 2022100% 11,740.00
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Bi-Annual Learning Development Intervention for StaffMICA BuildingMTRCSVPGAA 35,000.00 April 26, 2022
Nov. 29, 2022		April 26, 2022
Nov. 29, 2022		50% 16,600.00
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GEDSI Forum 2022Via CSC LMSMTRC 6,400.00 March 24, 2022April 25, 2022100% 6,400.00
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Technical Assistance Program (TAP) for Anti-Drug Related Program Implemented in UHC Integration SitesMTRC Function HallMTRCSVPGAA 350,000.00 5/19/2022May 19, 20, July 20, 21, 22, 26-29, 202225% 26,148.68
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Learning and Development intervention (Refresher on Writing Psychological Evaluation Report)OnlineMTRC - May 18, 2022May 18, 2022100% -
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Philippine Narcotics Anonymous Regional ConventionBaguio CityPNAN/AGAA 20,104.00 4/7/20224/10/2022100% 20,104.00
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Prepared by:Recommended by:Approved by:
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ENGR. VIC M. NUYLESSIMONETTE D. LOMA
MARIA ESTRELLA B. LITAM, MD, MBA-H, FPPS, FPIDSP
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Engineer III
Supervising Administrative Officer
Medical Center Chief II
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Officer-in-Charge, Malinao TRC
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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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