BCDEFGHIJKLMOPQRSTUVWXYZ
1
MALINAO TREATMENT AND REHABILITATION CENTER
2
Comun, Malinao Albay
3
Quarterly Report on Government Projects/Programs/Activities
4
4th Quarter of 2025
5
6
Project/Program/Activity NameLocationContractor/SupplierMode of ProcurementFunding Source Approved BudgetDate StartedNo. of ExtensionTarget Completion DateProject StatusRemarks
7
% of Completion Total cost Incurred to Date
8
INRA PROJECTS
9
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, 20254December 5, 202585.131% as of December 5, 2025 10,914,055.06 With variation order and time extension
10
Expansion of 2nd Floor Building “A”Brgy. Cumon, Malinao AlbayGDBS BUILDERS AND ENTERPRISEPublic BiddingHFEP 2025 17,464,810.21 October 14, 20251June 6, 202611.647% as of December 5, 2025 2,034,107.51 With time extension
11
MTRC ChapelBrgy. Cumon, Malinao AlbayGDBS BUILDERS AND ENTERPRISEPublic BiddingHFEP 2025 4,587,070.04 October 14, 20251March 2, 202629.913% as of December 5, 2025 1,372,109.10 With time extension
12
TRAININGS
13
RX Detective Quiz Bee (Drug Abuse Prevention and Control Week Activity)Various High SchoolsMonster Wings Mesa Mano RestaurantSVPGAA35,000.00November 21, 2025November 21, 2025100.00%34,736.00
14
Bida si Lolo, Bida si Lola (Filipino Elderly Week ActivityMTRC Function HallDianne Almonte StoreSVPGAA30,000.00December 26, 2025December 26, 2025100.00% 29,990.00
15
FY 2025 Quarterly Performance and Budget Utilization Review (PBUR)MTRC Function HallMonster Wings Mesa Mano RestaurantSVPGAA42,750.00October 8, 2025November 12, 2025100.00%39,960.00
16
MTRC PRAISE Awards Night 2025: Honoring Excellence in ServiceMTRC Function HallVariousSVPGAA402,000.00December 19, 2025December 19, 2025100.00%292,175.50
17
PaDaba: "Pamilyang Damayan sa Pagbangon": A-Day Workshop on Crafting a Holistic Module Design for Recoverees and their families, with Institutional Review Board (IRB) Ethics ApprovalDOH-MTRC & BRHMCBRHMC-GAA10,000.00December 12, 2025December 19, 2025100.00%10,000.00
18
Ceremonial Signing of Memorandum of Agreement of Affiliating SchoolsMTRC Lagman HallQueen Sisters Corp.(Ballarbare Catering)SVPHI21,600.00November 28, 2025November 28, 2025100.00%21,312.00
19
2025 Supplier's ForumMTRC Function HallMonster Wings Mesa Mano RestaurantSVPGAA22,500.0012/11/2512/11/25100.00%22,200.00
20
Administrative Division Program Implementation Review 2025Malilipot, AlbayConrado Cecilia Holdings, Inc.Lease of VenueGAA28,800.00December 22, 2025December 22, 2025100.00%28,800.00
21
Mentally Ill Chemical Abuse Immersion ManilaNational Center for Mental Health -GAA78,897.04October 6, 2025October 17, 2025100% 78,897.04
22
2025 Regional Government Workforce CongressLegazpi CityCSC RO 5-HI24,500.00October 16, 2025October 16, 2025100% 24,500.00
23
PAGBA Quarterly Seminar Cum ConventionIloilo City PAGBA, Inc.-GAA/HI146,644.00November 12, 2025November 15, 2025100% 146,644.00
24
Training on Property and Supply Mgt. SystemLegazpi CityCOA RO5-GAA6,000.00October 28, 2025October 30, 2025100% 6,000.00
25
Capacity Building: Nursing LeadershipBaguio CityDOH Central Office-GAA15,310.76October 13, 2025October 18, 2025100% 15,310.76
26
Seminar on Data Analytics and Advanced MS Excel and Dialogue with DOH COA AuditorsCebu CityDOH Central OfficeGAA13,110.52October 20, 2025October 25, 2025100% 13,110.52
27
Pilot Training for Accreditation Physicians of DOH Treatment and Rehabilitation CentersMakati CityDOH Central Office-GAA18,673.00October 12, 2025October 18, 2025100% 18,673.00
28
PRIME HRM Level 3 OrientationMTRCCSC RO 5SVPGAA79,000.00October 7, 2025October 7, 2025100% 70,804.47
29
Full Accreditation Training on Screening and Management of PWUDsDOH-TRC Bataaan, Batangas III, Brgy. Liyang, Pilar, BataanDOH-TRC Bataaan-GAA11,744.12September 28, 2025October 5, 2025100% 11,744.12
30
Training on Psychological Test AdministrationMTRCDianne Almonte StoreSVPHI39,600.00October 22, 2025October 23, 2025100% 34,568.50
31
Course on Policy Design and DevelopmentOnline PlatformDAP-HI31,500.00December 16, 2025December 18, 2025100% 31,500.00
32
3-Day Training: "The Customer Experience Advantage: Turning Interaactions into Loyalty"Iloilo City Danche Training nd Consultancy Inc-GAA/HI 61,938.76 November 19, 2025November 21, 2025100% 61,938.76
33
Republic act 12009 otherwise known as the New Government Procurement Act (NGPA) CaravanLegazpi CityDOH-CHD V and GPPB TSO-- - October 27, 2025 October 29, 2025100% -Expenses c/o CHD V
34
Radiologic Technology National Congress 2025Crowne Legacy Hotel, Kisad Road, Baguio CityPhilippine Society of Government Radiologist, Inc (PSGRTI)-- - November 6, 2025November 9, 2025100% -
35
8-Hour Environmental Training for Managing HeadsOnline PlatformJP Environment Consultancy Services, a DENR-EMB Recognized Training Institution-GAA 2,500.00 November 29, 2025November 29, 2025100% 2,500.00
36
40-Hour Basic Training for Pollution Control OfficersOnline PlatformJP Environment Consultancy Services, a DENR-EMB Recognized Training Institution-GAA 5,600.00 November 24, 2025November 28, 2025100% 5,600.00
37
 Documented Information training Course Online PlatformTUV Nord Philippines-GAA 8,400.00 December 12, 2025December 12, 2025100% 8,400.00
38
ISO 9001:2015 with Risk Based Approach AwarenessOnline PlatformTUV Nord Philippines-GAA 22,500.00 November 10, 2025November 11, 2025100% 22,500.00
39
Learning Session on the Highlights of the 2025 Omnibus Rules on Appointment and Other Human Resource Actions (ORAAOHRA) and the HRMAI 2025 Year-End AssessmentKanzo Hall, Bonot, Legazpi CityHRMAA Inc.-HI 1,500.00 December 15, 2025December 15, 2025100% 1,500.00
40
Public Governance ForumManilaISA-HI46,518.00November 26, 2025November 26, 2025100% 46,518.00
41
42
Prepared by:Recommended by:Approved by:
43
44
45
46
ENGR. VIC M. NUYLES
SIMONETTE D. LOMA, MPM
FULBERT ALEC R. GILLEGO, RMT, MD, MSPH
47
Engineer III
Supervising Administrative Officer
Chief of Hospital III
48
49
50
51
MARIE JEAN RILLO
52
Administrative Officer V/ Budget Officer
53
54
55
56
KRISTINE L. SAZON
57
Human Resource Management Officer II
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100