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MALINAO TREATMENT AND REHABILITATION CENTER
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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 2024
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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 FEMALE DORMITORY FINAL COMPLETIONBrgy. Cumon, Malinao AlbayMCJ Summit EnterpriseNegotiated-Small Value ProcurementHospital Income and DDB 840,035.40 December 18, 2023March 16, 202415.174% as of March 04, 2024 127,467.79
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TRAININGS
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FY 2024 Work and Financial Planning WorkshopMTRC Function HallDianne Almonte StoreSVPGAA 14,250.00 January 18, 2024January 18, 2024100% 12,557.00
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Tahi-ipon Project: Bed Sheet and Pillow Case MakingMTRC Function HallMTRCSVPGAA 4,500.00 March 18, 20244537132% 1,428.51
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Bawat Empleyado Ramdam ang Kalusugan (Spiritual Retreat)MTRC Function HallBallarbare Catering ServicesSVPGAA 151,000.00 March 25, 2024March 25, 202425% 23,520.00 Quarterly Activity
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Operational Planning (OPLAN) Workshop for FY 2025Tabaco CityHotel FinaLease of VenueGAA 48,000.00 February 26, 2024February 26, 2024100% 30,000.00
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Oral Health Month CelebrationMTRC Activity Area, 2nd Level, Male DormitoryMTRCN/AN/A - March 21, 2024March 21, 2024100% -
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"It's OK to say NO" Drug Awareness Seminar 2024Quinastillojan Elem. School and San Antonio Elem. SchoolMTRCSVPGAA 193,600.00 March 8, 2024 & March 15, 2024March 8, 2024 & March 15, 202425% 11,040.00 Continuing Activity
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2nd Health Course in Health Information ManagementCollege of Public Health, UP ManilaDepartment of Health Policy and Administration (CPH-DHPA)N/AGAA 34,835.00 March 18, 2024March 22, 2024100% 34,835.00
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Course 3: Common Co-occuring Mental and Medical Disorders - An Overview for Addiction Professionals & Course 7: Crisis Intervention for Addiction Professionals Cebu City, PhilippinesColombo Plan - Drug Advisory Program (DAP)N/AN/A - February 19, 2024February 23, 2024100% - No claims as of date
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Cash Management TrainingManilaDOH Central OfficeN/AGAA 5,820.00 4534945352100% 5,820.00
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Crafting of MTRC Mission/Vision MTRC Fundtion HallBallarbare Catering ServicesSVPGAA 19,000.00 4535845358100% 17,200.00
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Supportive SupervisionDavaoJICAN/AGAA 25,705.32 4533845349100% 25,705.32
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2nd International Conference of Federation of Therapeuticc Community in Asia
Quezon City and Talisay Batangas
FTCAN/AGAA 115,924.00 4534245346100% 115,924.00
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Empwer Her: Advancing Women in Justice and for JusticeQuezon City DOH Central OfficeN/AGAA 2,500.00 4536245363100% 2,500.00
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Empower Her: Series: Round Table Discussion in Elevating Support Care service for Women Affected by drug use and dependenceDavaoDOH Central OfficeN/AGAA 2,760.00 4537245373100% 2,760.00
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Prepared by:Recommended by:Approved by:
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ENGR. VIC M. NUYLES
SIMONETTE D. LOMA, MPM
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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