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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 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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None
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TRAININGS
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Gender Responsive ElectionMTRC Function HallMTRCSVPGAA 166,543.89 March 30, 2022March 31, 2022100% 96,510.00
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Well-Being Centric LeadershipVia ZoomCivil Service Commission RO V-GAA 9,600.00 March 1, 20223/30/2022100% 9,600.00
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Post Valentines Day CelebrationMTRC Function HallMTRCSVPGAA 147,500.00 February 28, 2022February 28, 2022100% 126,120.00
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Online Training on the iManage (Digitalizing Inventory and Supplies Management)Via ZoomPhilippine Trade Training Center-GAA 3,600.00 February 22, 2022February 22, 2022100% 3,600.00
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Training on Basic Records ArchivingVia ZoomNational Archives of the Philippines-GAA 19,500.00 February 14, 2022February 18, 2022100% 19,500.00
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Strategic Planning Workahop of MTRC for 2022-2027Ninong's Hotel, Legazpi CityMTRCLease of VenueGAA 256,600.00 February 22, 2022February 24, 2022100% 38,400.00
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Public Service Values ProgramVia OnlineCivil Service Commission RO V-GAA 2,800.00 March 8, 2022March 8, 2022100% 2,800.00
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Developmetal Conversations for Leaders Via OnlineCivil Service Commission RO V-GAA 4,800.00 March 7, 2022March 31, 2022100% 4,800.00
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2-day Training on QMS DocumentationVia OnlinePhilippine Trade Training Center-HI 40,800.00 February 17, 2022February 18, 2022100% 33,600.00
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IQA Training for ISO 9001-2015Via OnlineTUV Nord Philipines Inc.-HI 68,000.00 March 3, 2022March 4, 2022100% 68,000.00
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QMS Awareness and Risk-Based Thinking trainingVia OnlineTUV Nord Philipines Inc.HI 68,000.00 March 1, 2022March 1, 2022100% 68,000.00
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2-Day Root Cause Analysis and Corrective Action TrainingVia OnlinePhilippine Trade Training Center-HI 38,400.00 March 23, 2022March 24, 2022100% 38,400.00
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Operational Planning Workshop for 2023MTRC Function HallAstridiamond Catering SVPGAA 15,000.00 February 15, 2022February 15, 2022100% 14,400.00
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Gender Fair Seminar for All EmployeesMTRC Function HallAVP Catering ServicesSVPGAA 274,500.00 March 1, 2022March 3, 2022100% 171,178.45
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Cascading of QMS Awareness and Risk-Based Thinking for MTRC PersonnelMTRC Function HallAstridiamond Catering SVPHI 49,500.00 March 15, 2022March 16, 2022100% 29,850.00
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TUV NORD 5s TrainingOnlineTUV Nord Philipines Inc.-HI 21,000.00 March 8, 2022 March 8, 2022100% 12,000.00
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Workshop/Carfting of Quality Policy, Quality Manual and Quality ProceduresMTRC Function HallAVP Catering ServicesSVPHI 31,500.00 March 9, 2022March 10, 2022100% 29,750.00
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Intrepret Training Program for Adminstrators and FacilitatorsMTRC Function HallAVP Catering ServicesSVPGAA 69,300.00 March 9, 2022March 17, 2022100% 68,680.00
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GEDSI Forum 2022Via CSC LMSCivil Service Commission RO V-GAA 6,400.00 March 24, 2022April 25, 202210% 6,400.00
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Cascading of QMS DocumentationMTRC Function HallAVP Catering ServicesSVPHI 31,500.00 3/7/20223/8/2022100% 29,750.00
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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 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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