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Comun, Malinao Albay
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Quarterly Report on Government Projects/Programs/Activities
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3rd 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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PROPOSED SECOND FLOOR EXPANSION OF MICA (MENTALLY ILL CHEMICAL ABUSERS) BUILDINGBrgy. Cumon, Malinao AlbayInfra Builders & Sellers, Phils.Public BiddingSAA- HFEP 202210,282,974.56Sept. 26, 20220April 29, 2023Notice to Proceed received by contractor September 19, 2022
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COMPLETION OF MENTALLY ILL CHEMICAL ABUSERS WARDBrgy. Cumon, Malinao AlbayInfra Builders & Sellers, Phils.Public BiddingSAA- HFEP 20221,585,928.66Sept. 26, 20220April 29, 2023Notice to Proceed received by contractor September 19, 2022
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2ND FLOOR FEMALE DORMITORY COMPLETIONBrgy. Cumon, Malinao AlbayInfra Builders & Sellers, Phils.Public BiddingSAA- HFEP 20221,951,933.06Sept. 26, 20220April 29, 2023Notice to Proceed received by contractor September 19, 2022
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ISOLATION/REFLECTION BUILDINGBrgy. Cumon, Malinao AlbayInfra Builders & Sellers, Phils.Public BiddingSAA- HFEP 20221,075,057.31Sept. 26, 20220April 29, 2023Notice to Proceed received by contractor September 19, 2022
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PROPOSED RETROFITTING AND REPLACEMENT OF 28.7M PERIMETER FENCEBrgy. Cumon, Malinao AlbayInfra Builders & Sellers, Phils.Public BiddingHospital Income971,517.90Sept. 26, 20220April 29, 2023Notice to Proceed received by contractor September 19, 2022
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TRAININGS
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5 Year Development Plan for MTRC along with the National Hospital Week “Ospital: Pagbangon mula sa Pandemya, Kayang-Kaya basta’t Sama-sama”Patio de San Jose Resort and Convention CenterMTRCLease of VenueGAA 356,325.00 8/31/229/1/22100% 314,794.00
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“Health Lifestyle Activity 2022: Initiation of Wellness towards a Healthier MTRC”MTRC Funtion HallMTRCSVPGAA 76,137.50 9/21/229/21/22100% 56,351.00
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Administrative Division Monthly Learning SessionsMTRCMTRCSVPGAA 100,000.00 07/08/22
09/15/22
11/11/22		07/08/22
09/15/22
11/11/22		67% 74,579.50
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PRIME-HRM: Review and UpdatingMTRCMTRCSVPGAA 10,000.00 8/25/228/25/22100% 9,450.00
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Inauguration of RTD Learning Hub: MOA Signing and Launching of E-Library with DOST-VMTRCMTRCSVPGAA 91,999.00 8/31/228/31/22100% 84,186.44
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Nutrition Month Celebration 2022MTRCMTRCSVPGAA 30,000.00 8/5/228/5/22100% 29,944.50
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DOH-MTRC with Philippine Civil Service AnniversaryMTRCCSC RO V-GAA 4,000.00 9/1/229/1/22100% 3,000.00
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ISO: Stage 1 and 2 AuditMTRCTUV Nord Philippines Inc.SVPHI 301,040.00 7/1/227/13/22100% 263,040.00
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Government Procurement Reform (RA 9184) and it's revised IRR and updatesLegazpi CityAGIA-GAA 12,000.00 9/6/229/8/22100% 12,000.00
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National Convention of Association of Medical Social Workers of the Philippines Inc. 2022ONLINEAMSWPI-GAA 3,000.00 9/15/229/16/22100% 3,000.00
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Webiinar on Fundamentals of Qualitative Research Design, Methods, and Data Analysis using FreewareONLINEStrategiC One Business Management Consultancy Firm-GAA 3,500.00 8/23/228/26/22100% 3,500.00
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RTD and OAD Program Implementation ReviewLegazpi CityAVP Catering ServicesLease of VenueGAA 52,800.00 9/23/229/24/22100% 28,800.00
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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 IIISupervising 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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