REPORTING REQUIREMENTS - NON FORMS |
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Form |
Estimated |
Reports |
Total |
Est'd # of |
Estimated |
|
Cost to |
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Section of |
Title |
Number |
Number of |
Filed |
Annual |
Man-hours |
Total |
Wage |
the |
|
Regulations |
|
(if any) |
Respondents |
Annually |
Responses |
per response |
Man-hours |
Class |
Public |
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|
(D) x (E) |
|
(F) x (G) |
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|
(A) |
(B) |
(C) |
(D) |
(E) |
(F) |
(G) |
(H) |
(I) |
(J) |
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1980.425 (b) & |
Test for Credit |
Letter |
- |
on |
- |
0.5 |
- |
72 |
$- |
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1980.451 (b) |
Elsewhere |
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occasion |
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1980.442 |
Feasibility Study |
Written report |
- |
on |
- |
54.0 |
- |
72 |
$- |
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occasion |
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1980.443 (b) |
Personal & Corporate |
Written |
- |
on |
- |
1.0 |
- |
72 |
$- |
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guarantees |
document |
|
occasion |
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1980.443 (b)(7) |
Periodic financial |
Written |
40 |
on |
40 |
10.0 |
400 |
72 |
$28,800 |
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& 1980.445 |
Statements |
document |
|
occasion |
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1980.443 (c)(2) |
Hazard Insurance |
Assignment |
50 |
on |
50 |
1.0 |
50 |
72 |
$3,600 |
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occasion |
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1980.443 |
Life & Worker's |
Assignment |
35 |
on |
35 |
1.0 |
35 |
72 |
$2,520 |
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(c)(3) & (4) |
Comp. Insurance |
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occasion |
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1980.444 & |
Appraisal Reports |
Written report |
- |
on |
- |
8.0 |
- |
72 |
$- |
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1980.476 |
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occasion |
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1980.451 |
Displaced farmer |
Letter |
- |
on |
- |
0.5 |
- |
72 |
$- |
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(d)(3)(i)(C) |
certification |
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occasion |
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1980.451 (f) |
Preapplication |
Letter & |
- |
on |
- |
12.0 |
- |
72 |
$- |
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Requirements |
documentation |
|
occasion |
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1980.451 (i) |
Application |
Written |
- |
on |
- |
25.0 |
- |
72 |
$- |
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Requirements |
Documents |
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occasion |
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1980.451 (k) |
Certificate of Need |
Certificate |
- |
on |
- |
1.0 |
- |
72 |
$- |
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occasion |
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1980.454 (c) |
Change of Conditions |
Letter |
- |
on |
- |
3.0 |
- |
72 |
$- |
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occasion |
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1980.469 |
Borrower Visits |
Meetings & |
100 |
on |
100 |
1.0 |
100 |
72 |
$7,200 |
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Admin C2 |
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Written reports |
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occasion |
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1980.469 |
Meetings to resolve |
Meetings |
50 |
on |
50 |
2.0 |
100 |
72 |
$7,200 |
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Admin C6 |
problems |
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|
occasion |
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1980.470 |
Meetings to resolve |
Meetings |
50 |
on |
50 |
3.0 |
150 |
72 |
$10,800 |
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Admin A |
delinquencies |
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occasion |
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REPORTING REQUIREMENTS - RBS (RD) FORMS |
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Form |
Estimated |
Reports |
Total |
Est'd # of |
Estimated |
|
Cost to |
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Section of |
Title |
Number |
Number of |
Filed |
Annual |
Man-hours |
Total |
Wage |
the |
|
Regulations |
|
(if any) |
Respondents |
Annually |
Responses |
per response |
Man-hours |
Class |
Public |
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|
(D) x (E) |
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(F) x (G) |
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(A) |
(B) |
(C) |
(D) |
(E) |
(F) |
(G) |
(H) |
(I) |
(I) |
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1980.451(i) |
Application for Loan |
449-1 |
- |
on |
- |
24.0 |
- |
72 |
$- |
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and Guarantee |
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occasion |
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1980.451(i)(2) |
Statement of |
449-2 |
- |
on |
- |
1.0 |
- |
72 |
$- |
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Collateral |
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occasion |
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TOTAL DOCKET |
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325 |
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835 |
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$60,120 |
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REPORTING REQUIREMENTS - APPROVED UNDER OTHER NUMBERS |
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1980.451 |
Request for |
1940-20 |
- |
on |
- |
0.25 |
- |
70 |
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Environmental review |
(0575-0094) |
|
occasion |
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Recordkeeping Total |
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$- |
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Reporting Total |
835 |
60,120 |
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Docket Total |
835 |
60,120 |
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Cost to the Federal Government |
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# of |
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Activity |
Number |
Hours |
Rate |
TOTAL |
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Review preapplication |
- |
4 |
$45 |
$180 |
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material, DOL |
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Review application & |
- |
40 |
$45 |
$1,800 |
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complete analysis, env |
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assessment |
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Approve loan and |
- |
2 |
$45 |
$90 |
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obligate funds |
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Prepare closing |
- |
8 |
$45 |
$360 |
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documents and close |
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ANNUALIZED |
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$2,430 |
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TOTAL |
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The reviews are typically completed by GS-11 & 12 State Loan Specialists and GS-13 |
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State Program Directors. The loans are typically approved by the State Director. |
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The GS-8 or 9 State Loan Technician typically does the data entry in the computer system. |
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