OMB No. 0570-0062 - Rural Microentrepreneur Assistance Program |
2020 |
|
|
|
|
|
USDA Rural Business-Cooperative Service |
|
|
|
|
|
|
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) |
|
REPORTING REQUIREMENTS - NON FORMS |
|
|
|
|
|
|
|
|
Oversight and Monitoring |
|
|
|
|
|
|
|
|
311(g)(1); 320(a)(1) |
Quarterly reports |
written |
40 |
4 |
160 |
2.00 |
320 |
$62.88 |
$20,122 |
320(a)(3) |
Poor performance reports |
written |
0 |
1 |
0 |
2.00 |
0 |
$62.88 |
$0 |
313(a)(4) |
Annual budget report |
written |
40 |
1 |
40 |
2.00 |
80 |
$62.88 |
$5,030 |
|
Applications |
|
|
|
|
|
0 |
$62.88 |
$0 |
316(a) |
Application Narrative - initial criteria, all applicants |
written |
40 |
1 |
40 |
8.00 |
320 |
$62.88 |
$20,122 |
315(c)(10) |
Application Narrative - documentation of eligibility, all applicants |
written |
40 |
1 |
40 |
6.00 |
240 |
$62.88 |
$15,091 |
316(b) |
Additional Documentaton - Microlenders with > 3 yrs exp (new applicants) |
written |
13 |
1 |
13 |
8.00 |
104 |
$62.88 |
$6,540 |
316(b) |
Additional Documentaton - Microlenders with > 3 yrs exp (repeat applicants) |
written |
0 |
1 |
0 |
1.00 |
0 |
$62.88 |
$0 |
316(c) |
Additional Documentation - Microlenders with 3 or less yrs exp (new applicants) |
written |
16 |
1 |
16 |
8.00 |
128 |
$62.88 |
$8,049 |
316(c) |
Additional Documentation - Microlenders with 3 or less yrs exp (repeat applicants) |
written |
0 |
1 |
0 |
1.00 |
0 |
$62.88 |
$0 |
316(d) |
Additional Documentation - Microlender enhancement grants |
written |
10 |
1 |
10 |
6.00 |
60 |
$62.88 |
$3,773 |
316(e) |
Additional Documentation - Technical assistance only grants |
written |
0 |
1 |
0 |
6.00 |
0 |
$62.88 |
$0 |
316(f) |
Application from microlenders with > 5 yrs exp in program |
written |
11 |
1 |
11 |
2.00 |
22 |
$62.88 |
$1,383 |
312(c)(1) |
Documentation prior to loan closing |
written |
40 |
1 |
40 |
1.00 |
40 |
$62.88 |
$2,515 |
312(c)(2) |
Lender certification at loan closing |
written |
40 |
1 |
40 |
0.50 |
20 |
$62.88 |
$1,258 |
|
Appeals |
|
|
|
|
|
|
$62.88 |
|
304 |
Request for Appeal |
written |
0 |
1 |
0 |
2.00 |
0 |
$62.88 |
$0 |
|
Subtotal |
|
|
|
410 |
|
1334 |
|
$83,882 |
|
|
|
|
|
|
|
|
|
|
|
REPORTING - FORMS APPROVED UNDER THIS DOCKET |
|
|
|
|
|
|
|
|
315(c)(7) |
Certification Regarding Debarment, Suspension & Other Resp. Matters-Primary Covered Trans. |
AD-1047 or in writing |
40 |
1 |
40 |
0.25 |
10 |
$62.88 |
$629 |
315(c)(9) |
Compliance Review |
RD 400-8 |
40 |
1 |
40 |
8.00 |
320 |
$62.88 |
$20,122 |
315(c)(10) |
Assurance Agreement |
RD 400-4 |
40 |
1 |
40 |
0.25 |
10 |
$62.88 |
$629 |
312(c)(1)(ii) |
Deposit Agreement |
RD 402-1 |
40 |
1 |
40 |
0.08 |
3 |
$62.88 |
$209 |
312(a) |
Request for Obligation of Funds |
RD 1940-1 |
40 |
2 |
80 |
0.25 |
20 |
$62.88 |
$1,258 |
312(b) |
Letter of Intent to Meet Conditions |
RD 1942-46 |
40 |
1 |
40 |
1.00 |
40 |
$62.88 |
$2,515 |
31c(c)(iv) |
Promissory Note |
RD 4274-3 |
40 |
1 |
40 |
1.50 |
60 |
$62.88 |
$3,773 |
312(a) |
Loan Agreement |
RD 4274-4 |
40 |
1 |
40 |
1.50 |
60 |
$62.88 |
$3,773 |
313(d) |
Rural Business-Cooperative Service Financial Assistance Agreement |
RD 4280-2 |
40 |
1 |
40 |
1.00 |
40 |
$62.88 |
$2,515 |
315(c)(8) |
Certification of No Federal Debt |
RD 1910-11 |
40 |
1 |
40 |
0.25 |
10 |
$62.88 |
$629 |
|
Subtotal |
|
|
|
440 |
|
573 |
|
$36,050 |
|
|
|
|
|
|
|
|
|
|
|
FORMS APPROVED UNDER OTHER OMB NUMBERS |
|
|
|
|
|
|
|
|
315(c)(7) |
Application for Fedearl Assistance |
SF 424 (4040-0004) |
40 |
1 |
40 |
1.0 |
40.0 |
$62.88 |
$2,515 |
315(c)(4) |
Budget Information - Non-Construction Programs |
SF 424A (4040-0006) |
40 |
1 |
40 |
1.00 |
40 |
$62.88 |
$2,515 |
315(c)(5) |
Assurances - Non-Construction Program |
SF 424B (4040-0007) |
40 |
1 |
40 |
0.50 |
20 |
$62.88 |
$1,258 |
320(a)(1)(ii) |
Request for Advance or Reimbursement |
SF-270 (4040-0012) |
40 |
4 |
160 |
1.00 |
160 |
$62.88 |
$10,061 |
315(c)(6) |
Disclosure of Lobbying Activities |
SF LLL (4040-0013) |
40 |
1 |
40 |
1.00 |
40 |
$62.88 |
$2,515 |
|
Subtotal |
|
|
|
320 |
|
300 |
|
$18,864 |
|
|
|
|
|
|
|
|
|
|
|
Average Yearly Total |
|
|
|
850 |
|
1,907 |
|
$138,796 |
|
|
|
|
|
|
|
|
|
|