A pearl buried inside a tightly-shut shell is practically worthless. Government information is a pearl, meant to be shared with the public in order to maximize its inherent value.
The Transparency Seal, depicted by a pearl shining out of an open shell, is a symbol of a policy shift towards openness in access to government information. On the one hand, it hopes to inspire Filipinos in the civil service to be more open to citizen engagement; on the other, to invite the Filipino citizenry to exercise their right to participate in governance.
This initiative is envisioned as a step in the right direction towards solidifying the position of the Philippines as the Pearl of the Orient – a shining example for democratic virtue in the region.
Philippine Pharma Procurement Inc. (PPPI) Compliance with Sec. 93 (Transparency Seal) R.A. No. 10155 (General Appropriations Act FY 2012)
PPPI CITIZENS’ CHARTER
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a. Annual Audit Reports
FY 2022
(Date Received : May 25, 2023 Date Posted : June 05, 2023)
1. Transmittal Letters
2. Cover Page
3. Executive Summary
4. Table of Contents
5. Audit Certificate
6. Statement of Management Responsibility for Financial Statements
7. Financial Statements
8. Notes to Financial Statements
9. Observation and Recommendations
10. Status of Implementation of Prior Years Audit Recommendations
11. Annexes
FY 2021
1. Transmittal Letters
2. Cover Page
3. Executive Summary
4. Table of Contents
5. Audit Certificate
6. Statement of Management Responsibility for Financial Statements
7. Financial Statements
8. Notes to Financial Statements
9. Observation and Recommendations
10. Status of Implementation of Prior Year’s Audit Recommendations
11. Annexes
FY 2020
1. Transmittal Letters
2. Cover Page
3. Executive Summary
4. Table of Contents
5. Audit Certificate
6. Statement of Management Responsibility for Financial Statements
7. Financial Statements
8. Notes to Financial Statements
9. Observation and Recommendations
10. Status of Implementation of Prior Year’s Audit Recommendation
FY 2019
1. Transmittal Letters
2. Cover Page
3. Executive Summary
4. Table of Contents
5. Audit Certificate
6. Statement of Management Responsibility for Financial Statements
7. Financial Statements
8. Notes to Financial Statements
9. Observation and Recommendations
10. Status of Implementation of Prior Year’s Audit Recommendations
8. Notes to Financial Statements
9. Observation and Recommendations
10. Status of Implementation of Prior Year’s Audit Recommendations
FY 2018
1. Transmittal Letters
2. Cover Page
3. Executive Summary
4. Table of Contents
5. Audit Certificate
6. Statement of Management Responsibility for Financial Statements
7. Financial Statements
8. Notes to Financial Statements
9. Observation and Recommendations
10. Status of Implementation of Prior Year’s Audit Recommendations
FY 2017
1. Transmittal Letters
2. Cover Page
3. Executive Summary
4. Table of Contents
5. Audit Certificate
6. Statement of Management Responsibility for Financial Statements
7. Financial Statements
8. Notes to Financial Statements
9. Findings and Recommendations
10. Status of Implementation of Prior Year’s Audit Recommendations
11. Attachment: Annex A
12. Attachment: ERRATA
FY 2016
1. Transmittal Letters
2. Cover Page
3. Executive Summary
4. Table of Contents
5. Audit Certificate
6. Statement of Management Responsibility for Financial Statements
7. Financial Statements
8. Notes to Financial Statements
9. Findings and Recommendations
10. Status of Implementation of Prior Year’s Audit Recommendations
FY 2015
1. Transmittal Letters
2. Cover Page
3. Executive Summary
4. Table of Contents
5. Audit Certificate
6. Statement of Management Responsibility for Financial Statements
7. Financial Statements
8. Notes to Financial Statements
9. Findings and Recommendations
10. Status of Implementation of Prior Year’s Audit Recommendations
FY 2014
1. Cover Page
2. Executive Summary
3. Table of Contents
4. Audit Certificate
5. Statement of Management Responsibility for Financial Statements
6. Statement of Financial Position
7. Statement of Comprehensive Income
8. Statement of Change in Equity
9. Statement of Cash Flows
10. Notes to Financial Statements
11. Findings and Recommendations
12. Status of Implementation of Prior Year’s Audit Recommendations
FY 2013
1. Cover Page
2. Executive Summary
3. Table of Contents
4. Audit Certificate
5. Statement of Management Responsibility for Financial Statements
6. Statement of Financial Position
7. Statement of Comprehensive Income
8. Statement of Change in Equity
9. Statement of Cash Flows
10. Notes to Financial Statements
11. Findings and Recommendations
12. Status of Implementation of Prior Year’s Audit Recommendations
FY 2012
1.Cover Page
2. Executive Summary
3. Audit Opinion
4. Balance Sheet
5. Statement of Income and Expenses
6. Statement of Changes in Net Capital Deficiency
7. Statement of Cash Flows
8. Notes to FS
9. Comments and Observations
FY 2011
1. Cover Page
2. Executive Summary
3. Audit Opinion
4. Balance Sheet
5. Statement of Income and Expenses
6. Statement of Changes in Net Capital Deficiency
7. Statement of Cash Flows
8. Notes to FS
9. Comments and Observations
FY 2010
1. Cover Page
2. Audit Opinion
3. Balance Sheet
4. Statement of Income and Expenses
5. Statement of Changes in Net Capital Deficiency
6. Statement of Cash Flows
7. Notes to FS
8. Comments and Observations
FY 2009 and 2008
1. Cover
2. Audit Opinion
3. Balance Sheet
4. Statement of Income and Expenses
5. Statement of Changes in Net Capital Deficiency
6. Statement of Cash Flows
7. Notes to FS
8. Comments and Observations
- PPPI Approved Budget for 2023
- PPPI Approved Budget for 2022
- PPPI Approved Budget for 2021
- PPPI Approved Budget for 2020
- PPPI Approved Budget for 2019
- PPPI Approved Budget for 2018
- PPPI Approved Budget for 2017
- PPI Approved Budget for 2016
- PPI Approved Budget for 2015
- PPI Approved Budget for 2014
- PPI Approved Budget for 2013
- Corresponding Targets
(NOT APPLICABLE)
b. Procurement Monitoring Report
a. 2023
b. 2022
c. 2021
d. 2020
c. Contracts awarded and the name of contractors/suppliers/consultants