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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 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
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2ND FLOOR STATE OF THE ART TRAINING CENTERBrgy. Cumon, Malinao AlbayKM88 CONSTRUCTION INCORPORATEDPublic BiddingHFEP 2024 11,654,794.55- Original Cost 12,820,270.21- Revised CostJanuary 3, 20252October 26, 202540.005% as of June 10, 2025 5,128,722.24 With variation order and time extension
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TRAININGS
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SHORT COURSE ON THE APPROACH TO ACUTE POISONING MANAGEMENT IN THE HOSPITAL SETTINGRosh Hotel ManilaUniversity of the Philippines - National Poison Management and Control Center (UP - NPMCC)N/AGAA13,000.00May 28, 2025May 30, 2025100% 54,577.76
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THE 46TH ANNUAL NATIONAL CONVENTION AND SEMINAR OF THE GOVERNMENT ASSOCIATION OF CERTIFIED PUBLIC ACCOUNTANTS, INC. (GACPA, INC.)Quezon City Hall M.I.C.E Center, Quezon CityThe Government Association of Certified Public Accountants, Inc. (GACPA, INC.)N/AGAA10,000.00May 20, 2025May 23, 2025100% 36,637.12
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46TH ASIA PACIFIC DENTAL CONGRESS AND 116TH PDA ANNUAL CONVENTION AND SCIENTIFIC MEETINGSMX Convention Center, Seashell Lane, Mall of Asia Complex, Pasay CityPDAN/AGAA 13,000.00 May 12, 2025May 13, 2025100% 54,401.44
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3RD NATIONAL DOH EMPLOYEES' ASSOCIATION (NADEA) CONVENTION DOHManila HotelN/AGAA52,080.00May 28, 2025May 29, 2025100% 52,080.00
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BASIC LIFE SUPPORT TRAININGDOHLegazpi CityN/AGAA 4,100.00 May 6, 2025May 7, 2025100% 4,100.00
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2ND INTERNATIONAL CONFERENCE ON RESPONSIBLE GAMBLING ADDICTION: EMPOWERING PATHWAYS PROBLEM AND GAMBLING PREVENTION, TREATMENT AND RECOVERYDOHQuezon City M.I.C.E Center and the QCX MuseumN/AGAA8,995.00May 19, 2025May 21, 2025100% 29,048.72
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"RECORDS MANAGEMENT NEWBIES" BACK-TO-BACK WITH "ARE YOUR RECORDS HEALTHY? (AKA HEALTHCARE RECORDS MANAGEMENT)Philippine Records Management Association Inc.Citystate Asturias Hotel, Puerto Pricesa, PalawanN/AGAA59,920.00June 24, 2025June 26, 2025100% 59,920.00
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TRAINING OF TRAINERS ON LIFE SKILLS ENHANCEMENT ON DRUG ABUSE PREVENTIONDangerous Drugs BoardVilla Luisa Celeste Beach Resort, National Road, Bulusan, SorsogonN/AN/A0.00April 21, 2025April 22, 2025100% - Expenses were shouldered by DDB
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ROLL-OUT OF THE MEDICAL ASSISTANCE INFORMATION SYSTEM Malasakit Program Office (MPO)Cebu CityN/AGAA36,248.92April 22, 2025April 24, 2025100% 36,248.92
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HARMONIZATION OF CITIZENS CHARTER FOR INTERNAL AND EXTERNAL SERVICES OF DATRCDOH - Committee of Anti-Red Tape (DOH - CART)Cebu CityN/AGAA44,566.52May 19, 2025May 23, 2025100% 44,566.52
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51ST FOUNDING ANNIVERSARY AND NATIONAL CONVENTION OF THE ASSOCIATION OF MEDICAL SOCIAL WORKERS OF THE PHILIPPINES, INC. (AMSWPI)Association of Medical Social Workers of the Philippines, Inc. (AMSWPI)La Carmela De Boracay Hotel -Station 2, Balabag, Boracay Island, Whote Beach Path, BoracayN/AGAA38,960.00May 7, 2025May 9, 2025100% 38,960.00
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RISK IDENTIFICATION, ASSESSMENT AND CONTROL IN ISO 901:015 QMS PTTC-GMEA venue to be announced2,500.00April 29, 2025April 29, 2025100% 37,012.24
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EFFECTIVE IQA REPORT WRITING WORKSHOP (BASED ON ISO 9001:2015 QMS STANDARD)PTTC-GMEAONLINEN/AGAA1,200.00April 8, 2025April 8, 2025100% 6,000.00
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CONNECTED OR ADDICTED? HELPING INTERVENTION FOR KID'S DIGITAL ADDICTIONChildren and Youth Wellness Technical and Advocacy Center (CYWTAC)Bayview Park Hotel, ManilaN/AGAA13,500.00April 3, 2025April 4, 2025100% 42,879.00
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SHORT COURSE ON SOCIAL AND BEHAVIOR CHANGE COMMUNICATIONCHD VDOS MONTES HILLSIDE SPRING RESORT, MALILIPOT ALBAYN/AGAA0.00April 2, 2025April 4, 2025100% - No expenses
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TB MICROSCOPY TRAINING DEPARTMENT OF HEALTH BICOL CENTER FOR HEALTH (DOH BICOL CHD)LA ROCA VERANDA SUITES, LEGAZPI CITYN/AN/A0.00June 1, 2025June 7, 2025100% - Expenses were shouldered by CHD
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UTC 11: ENHANCING MOTIVATIONAL INTERVIEWING SKILLS COLOMBO PLAN DRUG ADVISORY PROGRAMME (DAP) WITH SUPPORT FROM THE BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS (INL), U.S. DEPARTMENT OF STATE IN MANILANOVOTEL MANILA, ARANETA CITY, CUBAON/AN/A0.00May 26, 2025May 30, 2025100% - Expenses were shouldered by Comlombo Plan
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UTC 4: BASIC COUSELING SKILLS FOR ADDICTION PROFESSIONALS THE COLOMBO PLAN DRUG ADVISORY PROGRAMME (DAP) WITH SUPPORT FROM THE BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS (INL), U.S. DEPARTMENT OF STATE IN MANILA NOVOTEL MANILA, ARANETA CITY, CUBAON/AN/A0.00May 26, 2025May 30, 2025100% - Expenses were shouldered by Comlombo Plan
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GAD WELLNESS CAMP "PAGPUGAY AT PAGPAPAHALAGA SA BAWAT JUANA"DOH - MTRCGamboa's Orchard Malilipot AlbayLease of VenueGAA141,500.00April 18, 2025April 18, 2025100% 103,500.00
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LIFE SKILLS SEMINAR (EFFECTIVE PARENTING SEMINAR) FOR OUTPATIENT PROGAMDOH - MTRCFacade HotelLease of VenueGAA61,100.00April 22, 2025April 22, 2025100% 57,300.00
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SOAP- MAKING TRAINING FOR RTD CLIENTSDOH - MTRCOnac-Asia Household Goods TradingSVPGAA24,920.00April 24, 2025April 24, 2025100% 24,920.00
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MALINAO TRC'S BENCHMARKING ON THE DETOXIFICATION SERVICESDOH - MTRCTRC DULAG LEYTEN/AGAA45,000.00April 28, 2025May 2, 2025100% 106,283.00
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MOVING UP CEREMONY FOR OUTPATIENT PROGRAM CLIENTSDOH - MTRCVariousSVPGAA51,300.00June 11, 2025November 21, 2025100% 25,237.50
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FOOD PROCESSING TRAINING FOR RTD AND OAD CLIENTSDOH - MTRCVariousSVPGAA130,000.00May 15, 2025May 16, 202595% 119,688.00
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MOTHER'S DAY CELEBRATION 2025 "EMPOWERING MOTHERS: CULTIVATING LIFE SKILLS, PROMOTING MEANS OF LIVING"DOH - MTRCDiane Almonte StoreSVPGAA25,375.00May 13, 2025May 13, 2025100% 24,053.00
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PADABA: PAMILYANG DAMAYAN SA PAGBANGON"DOH - MTRCVenz Fruits and Vegetables tradingSVPHI114,000.00May, 21, 2025, and June 5, 2025May, 21, 2025, and June 5, 2025100% 85,431.50
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FY 2025 1QQUARTERLY PERFORMANCE AND BUDGET UTILIZATION REVIEW (PBUR)DOH - MTRCMonster Wings Mesa Mano RestauratSVPGAA13,500.00May 7, 2025May 7, 2025100% 13,380.00
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HOPE BEYOND BARS: BRIDGING REHABILITATION AND REINTEGRATION (JAIL VISIT 2025)DOH - MTRCDiane Almonte StoreSVPGAA42,290.00May 27, 2025May 27, 2025100% 21,030.00
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MALINAO TRC'S BENCHMARKING ON MEDICAL SERVICES @ CAMARINES SUR TREATMENT AND REHABILITATION CENTER, SAN FERNANDO, CAMARINES SURDOH - MTRCCS TRCN/AGAA1,500.00May 19, 2025May 19, 2025100% 1,500.00
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AFTERCARE PROGRAM GRADUATION 2025DOH - MTRCVariousSVPGAA43,650.00June 20, 2025June 20, 202550% 30,750.00
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FATHER'S DAY ACTIVITY 2025: "HALIGI: EMPOWERING FATHERS THROUGH LIVELIHOOD ACTIVITY"DOH - MTRCVariousSVPGAA25,375.00June 17, 2025June 17, 2025100% 20,665.00
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Laws and Regulations on Government ExpendituresDOHMalay, AklanN/AGAA112,674.84June 2, 2025June 6,2025100% 112,674.84
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SYMBOLS OF HOPE: LOGO-MAKING CONTEST (IDADAIT ACTIVITY)DOH - MTRCMonster Wings Mesa Mano RestauratSVPGAA28,000.00June 20, 2025June 20, 2025100% 27,876.00
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"IT'S OK TO SAY NO" DRUG AWARENESS SEMINAR 2025DOH - MTRCRampixel Prints and DesignsSVPGAA96,000.00June 11 and 26, 2025June 11 and 26, 2025100% 91,500.00
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FOCUS GROUP DISCUSSION, WRITESHOP & CRAFTING OF DRUG AWARENESS LITERARY AND NEWS (DALAN) MAGAZINEDOH - MTRCVariousSVPGAA58,375.00January 1, 2025December 31, 202533% 44,404.43
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ANNUAL INTERNAL QUALITY AUDITDOH - MTRCMonster Wings Mesa Mano RestauratSVPGAA45,000.00June 9, 2025June 13, 2025100% 44,400.00
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Q1 Management ReviewDOH - MTRCMonster Wings Mesa Mano RestauratSVPGAA13,500.00May 6, 2025May 6, 2025100% 13,290.00
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FIRE AND EARTHQUAKE DRILLDOH MTRCBFP-MalinaoSVPGAA10,800.00April 25, 2025April 25, 2025100% 10,560.00
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Data Privacy Awareness and Compliance WorkshopPasig Yisrael Solutions and Training Center Inc.N/AGAA47,200.00June 24, 2025June 28, 2025100% 47,200.00
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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 of 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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