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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 2023
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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: 2022 VARIOUS PROJECTS PACKAGE A
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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, 20222 (Due to Variation Order No. 1 & Time Extension No. 1)June 22, 202338.02% as of March 15, 20233,909,561.24Work accomplishment was affected due to unfavourable weather condition
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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, 20222 (Due to Variation Order No. 1 & Time Extension No. 1)June 22, 202344.935% as of March 15, 2023712,641.86Work accomplishment was affected due to unfavourable weather condition
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2ND FLOOR FEMALE DORMITORY COMPLETIONBrgy. Cumon, Malinao AlbayInfra Builders & Sellers, Phils.Public BiddingSAA- HFEP 20222,142,081.23- revised cost 1,951,933.06- original costSept. 26, 20222 (Due to Variation Order No. 1 & Time Extension No. 1)June 22, 202374.952% as of March 15, 20231,605,538.58Work accomplishment was affected due to unfavourable weather condition
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ISOLATION/REFLECTION BUILDINGBrgy. Cumon, Malinao AlbayInfra Builders & Sellers, Phils.Public BiddingSAA- HFEP 20221,075,057.31Sept. 26, 20222 (Due to Variation Order No. 1 & Time Extension No. 1)June 22, 202332.336% as of March 15, 2023347,630.84Work accomplishment was affected due to unfavourable weather condition
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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, 20222 (Due to Variation Order No. 1 & Time Extension No. 1)June 22, 202399.622% as of March 15, 2023967,842.32Work accomplishment was affected due to unfavourable weather condition
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TOTAL46.976% 7,543,214.84
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TRAININGS
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MTRC Coaching and Mentoring for Effective OrganizationHotel St. Ellis, Legazpi CityMTRCLease of VenueGAA 214,200.00 February 28, 2022March 3, 2023100% 162,303.75
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Feb-Mamahal sa Sarili: “Self Development through Self-Care”MTRC Function HallMTRCSVPGAA 50,000.00 March 10, 2023March 10, 2023100% 34,422.50
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Training on 4Rs of VAWC to MTRC Gender-Based Violence RespondersMTRC Function HallMTRCSVPGAA - March 15, 2023March 15, 2023100% -
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RTD SOP and Protocol WriteshopHotel Fina Façade, Tabaco CityMTRCLease of VenueGAA 68,000.00 March 17, 2023;
March 24, 2023;
March 31, 2023		March 17, 2023;
March 24, 2023;
March 31, 2023		100% 57,750.00
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Employees’ Mental Health in the New NormalPatio De San Jose Resort and Convention CenterMTRCLease of VenueGAA 97,000.00 March 16, 2023March 16, 2023100% 60,600.00
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Effective Business WritingVirtualPhilippine Trade Training Center (PTTC)N/AGAA 3,600.00 March 21, 2023March 21, 2023100% 3,600.00
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Speak with Confidence: Effective Business CommunicationsVirtualPhilippine Trade Training Center (PTTC)N/AGAA 4,800.00 February 15, 2023February 15, 2023100% 4,800.00
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Spreadsheet FundamentalsVirtualPhilippine Trade Training Center (PTTC)N/AGAA 4,200.00 March 28, 2023March 28, 2023100% 4,200.00
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Short Course Program on Certificate on Mental HealthKidapawan CityCPMCIN/A- - January 23, 2023January 27, 2023100% - Funded by the Sponsor
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Universal Treatment Curriculum (UTC) Training for Drug Rehabilitation PractitionersSeda Hotel, Cebu City

Colombo PlanN/AN/A - February 6, 2023

 February 10, 2023

100% - Funded by the Sponsor
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FY 2024 Operational Planning (OPLAN) WorkshopMTRC Function HallMTRCSVPGAA 10,500.00 February 16, 2023February 16, 2023100% 10,000.00
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Essentials of Technical WritingVirtualStrategic One Business Mgt. Consultancy FirmGAA 12,000.00 44951January 27, 2023100% 12,000.00
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Behavioral Event InterviewVirtualCSIN/AGAA 9,600.00 4497944981100% 9,600.00
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Leading Strategically with Emotional IntellegenceLegazpi CityCYWTACGAA 4,000.00 4495344953100% 4,000.00
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Learning Measurement and EvaluationVirtualCSC RO VN/AGAA 9,600.00 4497244979100% 9,600.00
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Training on Detection and Assistance to Victims-Surviors of Gender Based Violence During COVID 19 PandemicQuest Hotel, Clark PampangaDOH Central Office, ADB, UNOPSN/AGAA 28,118.00 4501245016100% 28,118.00
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Training Workshop and Review of the Outpatient and Aftercare ProgramTagaytay CityTgaytay TRCN/AGAA 99,000.00 4500545009100% 99,000.00
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URS TrainingCebu CityDOH Central OfficeN/AGAA 18,475.02 4501345015100% 18,475.02
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Prepared by:Recommended by:Approved by:
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ENGR. VIC M. NUYLES
SIMONETTE 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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