| OMB No. 0570-0062 - Rural Microentrepreneur Assistance Program |
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| USDA Rural Business-Cooperative Service |
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| Section of Rule (4280.XXX) |
Title |
Form No. (if any) |
No. of Respondents |
Reports Filed |
Total Responses (D) x (E) |
Estimated No. of Manhours per response |
Estimated Total Manhours (F) x (G) |
Wage Class |
Total Cost (H) x (I) |
| (A) |
(B) |
(C) |
(D) |
(E) |
(F) |
(G) |
(H) |
(I) |
(J) |
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REPORTING REQUIREMENTS - NON FORMS |
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Oversight and Monitoring |
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| 311(g)(1); 320(a)(1) |
Quarterly reports |
written |
70 |
4 |
280 |
2.00 |
560 |
$63.35 |
$35,476 |
| 320(a)(3) |
Poor performance reports |
written |
2 |
1 |
2 |
2.00 |
4 |
$63.35 |
$253 |
| 313(a)(4) |
Annual budget report |
written |
70 |
1 |
70 |
2.00 |
140 |
$63.35 |
$8,869 |
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Applications |
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0 |
$63.35 |
$0 |
| 316(a) |
Application Narrative - initial criteria, all applicants |
written |
75 |
1 |
75 |
8.00 |
600 |
$63.35 |
$38,010 |
| 315(c)(10) |
Application Narrative - documentation of eligibility, all applicants |
written |
75 |
1 |
75 |
6.00 |
450 |
$63.35 |
$28,508 |
| 316(b) |
Additional Documentaton - Microlenders with > 3 yrs exp (new applicants) |
written |
20 |
1 |
20 |
8.00 |
160 |
$63.35 |
$10,136 |
| 316(b) |
Additional Documentaton - Microlenders with > 3 yrs exp (repeat applicants) |
written |
29 |
1 |
29 |
1.00 |
29 |
$63.35 |
$1,837 |
| 316(c) |
Additional Documentation - Microlenders with 3 or less yrs exp (new applicants) |
written |
11 |
1 |
11 |
8.00 |
88 |
$63.35 |
$5,575 |
| 316(c) |
Additional Documentation - Microlenders with 3 or less yrs exp (repeat applicants) |
written |
5 |
1 |
5 |
1.00 |
5 |
$63.35 |
$317 |
| 316(d) |
Additional Documentation - Microlender enhancement grants |
written |
10 |
1 |
10 |
6.00 |
60 |
$63.35 |
$3,801 |
| 316(e) |
Additional Documentation - Technical assistance only grants |
written |
7 |
1 |
7 |
6.00 |
42 |
$63.35 |
$2,661 |
| 316(f) |
Application from microlenders with > 5 yrs exp in program |
written |
0 |
1 |
0 |
2.00 |
0 |
$63.35 |
$0 |
| 312(c)(1) |
Documentation prior to loan closing |
written |
70 |
1 |
70 |
1.00 |
70 |
$63.35 |
$4,435 |
| 312(c)(2) |
Lender certification at loan closing |
written |
70 |
1 |
70 |
0.50 |
35 |
$63.35 |
$2,217 |
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Appeals |
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$63.35 |
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| 304 |
Request for Appeal |
written |
2 |
1 |
2 |
2.00 |
4 |
$63.35 |
$253 |
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Subtotal |
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726 |
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2247 |
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$142,347 |
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REPORTING - FORMS APPROVED UNDER THIS DOCKET |
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| 315(c)(7) |
Certification Regarding Debarment, Suspension & Other Resp. Matters-Primary Covered Trans. |
AD-1047 or in writing |
75 |
1 |
75 |
0.25 |
19 |
$63.35 |
$1,188 |
| 315(c)(9) |
Compliance Review |
RD 400-8 |
75 |
1 |
75 |
8.00 |
600 |
$63.35 |
$38,010 |
| 315(c)(10) |
Assurance Agreement |
RD 400-4 |
75 |
1 |
75 |
0.25 |
19 |
$63.35 |
$1,188 |
| 312(c)(1)(ii) |
Deposit Agreement |
RD 402-1 |
70 |
1 |
70 |
0.08 |
6 |
$63.35 |
$368 |
| 312(a) |
Request for Obligation of Funds |
RD 1940-1 |
70 |
2 |
140 |
0.25 |
35 |
$63.35 |
$2,217 |
| 312(b) |
Letter of Intent to Meet Conditions |
RD 1942-46 |
70 |
1 |
70 |
1.00 |
70 |
$63.35 |
$4,435 |
| 31c(c)(iv) |
Promissory Note |
RD 4274-3 |
70 |
1 |
70 |
1.50 |
105 |
$63.35 |
$6,652 |
| 312(a) |
Loan Agreement |
RD 4274-4 |
70 |
1 |
70 |
1.50 |
105 |
$63.35 |
$6,652 |
| 313(d) |
Rural Business-Cooperative Service Financial Assistance Agreement |
RD 4280-2 |
75 |
1 |
75 |
1.00 |
75 |
$63.35 |
$4,751 |
| 315(c)(8) |
Certification of No Federal Debt |
RD 1910-11 |
70 |
1 |
70 |
0.25 |
18 |
$63.35 |
$1,109 |
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Subtotal |
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790 |
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1051 |
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$66,569 |
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FORMS APPROVED UNDER OTHER OMB NUMBERS |
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| 315(c)(7) |
Application for Fedearl Assistance |
SF 424 (4040-0004) |
75 |
1 |
75 |
1.0 |
75.0 |
$63.35 |
$4,751 |
| 315(c)(4) |
Budget Information - Non-Construction Programs |
SF 424A (4040-0006) |
75 |
1 |
75 |
1.00 |
75 |
$63.35 |
$4,751 |
| 315(c)(5) |
Assurances - Non-Construction Program |
SF 424B (4040-0007) |
75 |
1 |
75 |
0.50 |
38 |
$63.35 |
$2,376 |
| 320(a)(1)(ii) |
Request for Advance or Reimbursement |
SF-270 (4040-0012) |
70 |
4 |
280 |
1.00 |
280 |
$63.35 |
$17,738 |
| 315(c)(6) |
Disclosure of Lobbying Activities |
SF LLL (4040-0013) |
75 |
1 |
75 |
1.00 |
75 |
$63.35 |
$4,751 |
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Subtotal |
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580 |
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543 |
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$34,367 |
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Average Yearly Total |
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1,516 |
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3,298 |
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$208,916.3 |
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