| REPORTING REQUIREMENTS - NON FORMS |
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REPORTING REQUIREMENTS - NON FORMS |
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Form |
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Estimated |
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Reports |
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Total |
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Est'd # of |
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Estimated |
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Cost to |
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| Section of |
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Title |
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Number |
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Number of |
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Filed |
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Annual |
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Man-hours |
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Total |
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Wage |
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the |
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Section of |
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Previous |
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New |
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Type of |
| Regulations |
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(if any) |
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Respondents |
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Annually |
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Responses |
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per response |
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Man-hours |
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Class |
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Public |
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Regulations |
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Title |
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Burden |
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Burden |
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Difference |
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Change |
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(D) x (E) |
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(F) x (G) |
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| (A) |
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(B) |
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(C) |
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(D) |
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(E) |
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(F) |
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(G) |
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(H) |
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(I) |
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(J) |
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| 1980.425 (b) & |
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Test for Credit |
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Letter |
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- |
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on |
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- |
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0.5 |
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- |
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50 |
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$- |
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1980.425 (b) & |
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Test for Credit |
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- |
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- |
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- |
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| 1980.451 (b) |
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Elsewhere |
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occasion |
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| 1980.442 |
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Feasibility Study |
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Written report |
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- |
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on |
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- |
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54.0 |
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- |
|
50 |
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$- |
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1980.442 |
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Feasibility Study |
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- |
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- |
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- |
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occasion |
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| 1980.443 (b) |
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Personal & Corporate |
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Written |
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- |
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on |
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- |
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1.0 |
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- |
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50 |
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$- |
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1980.443 (b) |
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Personal & Corporate |
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- |
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- |
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- |
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guarantees |
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document |
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occasion |
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| 1980.443 (b)(7) |
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Periodic financial |
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Written |
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16 |
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on |
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16 |
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10.0 |
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160 |
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50 |
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$8,000 |
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1980.443 (b)(7) |
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Periodic financial |
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400 |
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160.0 |
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(240.0) |
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| & 1980.445 |
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Statements |
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document |
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occasion |
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| 1980.443 (c)(2) |
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Hazard Insurance |
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Assignment |
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16 |
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on |
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16 |
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1.0 |
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16 |
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50 |
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$800 |
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1980.443 (c)(2) |
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Hazard Insurance |
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40 |
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16.0 |
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(24.0) |
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occasion |
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| 1980.443 |
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Life & Worker's |
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Assignment |
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11 |
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on |
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11 |
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1.0 |
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11 |
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50 |
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$550 |
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1980.443 |
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Life & Worker's |
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35 |
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11.0 |
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(24.0) |
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| (c)(3) & (4) |
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Comp. Insurance |
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occasion |
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| 1980.444 & |
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Appraisal Reports |
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Written report |
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- |
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on |
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- |
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8.0 |
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- |
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50 |
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$- |
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1980.444 & |
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Appraisal Reports |
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- |
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- |
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| 1980.476 |
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occasion |
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| 1980.451 |
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Displaced farmer |
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Letter |
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- |
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on |
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- |
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0.5 |
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- |
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50 |
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$- |
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1980.451 |
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Displaced farmer |
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- |
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- |
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| (d)(3)(i)(C) |
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certification |
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occasion |
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| 1980.451 (f) |
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Preapplication |
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Letter & |
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- |
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on |
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- |
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12.0 |
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- |
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50 |
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$- |
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1980.451 (f) |
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Preapplication |
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- |
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- |
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Requirements |
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documentation |
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occasion |
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- |
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| 1980.451 (i) |
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Application |
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Written |
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- |
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on |
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- |
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25.0 |
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- |
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50 |
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$- |
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1980.451 (i) |
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Application |
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- |
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- |
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Requirements |
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Documents |
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occasion |
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- |
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| 1980.451 (k) |
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Certificate of Need |
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Certificate |
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- |
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on |
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- |
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1.0 |
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- |
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50 |
|
$- |
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1980.451 (k) |
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Certificate of Need |
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- |
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- |
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occasion |
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- |
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| 1980.454 (c) |
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Change of Conditions |
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Letter |
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- |
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on |
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- |
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3.0 |
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- |
|
50 |
|
$- |
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1980.454 (c) |
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Change of Conditions |
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- |
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- |
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occasion |
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| 1980.469 |
|
Borrower Visits |
|
Meetings & |
|
16 |
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on |
|
16 |
|
1.0 |
|
16 |
|
50 |
|
$800 |
|
1980.469 |
|
Borrower Visits |
|
40 |
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16.0 |
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(24.0) |
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| Admin C2 |
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Written reports |
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occasion |
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| 1980.469 |
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Meetings to resolve |
|
Meetings |
|
5 |
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on |
|
5 |
|
2.0 |
|
10 |
|
50 |
|
$500 |
|
1980.469 |
|
Meetings to resolve |
|
34 |
|
10.0 |
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(24.0) |
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| Admin C6 |
|
problems |
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|
occasion |
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problems |
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| 1980.470 |
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Meetings to resolve |
|
Meetings |
|
5 |
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on |
|
5 |
|
3.0 |
|
15 |
|
50 |
|
$750 |
|
1980.47 |
|
Meetings to resolve |
|
51 |
|
15.0 |
|
(36.0) |
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| Admin A |
|
delinquencies |
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|
occasion |
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delinquencies |
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| REPORTING REQUIREMENTS - RBS (RD) FORMS |
|
REPORTING REQUIREMENTS - RBS (RD) FORMS |
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|
Form |
|
Estimated |
|
Reports |
|
Total |
|
Est'd # of |
|
Estimated |
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|
Cost to |
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|
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| Section of |
|
Title |
|
Number |
|
Number of |
|
Filed |
|
Annual |
|
Man-hours |
|
Total |
|
Wage |
|
the |
|
Section of |
|
|
|
Previous |
|
New |
|
|
|
Type of |
| Regulations |
|
|
|
(if any) |
|
Respondents |
|
Annually |
|
Responses |
|
per response |
|
Man-hours |
|
Class |
|
Public |
|
Regulations |
|
Title |
|
Burden |
|
Burden |
|
Difference |
|
Change |
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|
|
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|
(D) x (E) |
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|
(F) x (G) |
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| (A) |
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(B) |
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(C) |
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(D) |
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(E) |
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(F) |
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(G) |
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(H) |
|
(I) |
|
(I) |
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| 1980.451(i) |
|
Application for Loan |
|
449-1 |
|
- |
|
on |
|
- |
|
70.0 |
|
- |
|
50 |
|
$- |
|
1980.451(i) |
|
Application for Loan |
|
- |
|
- |
|
- |
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|
and Guarantee |
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|
occasion |
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and Guarantee |
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| 1980.451(i)(2) |
|
Statement of |
|
449-2 |
|
- |
|
on |
|
- |
|
5.0 |
|
- |
|
50 |
|
$- |
|
1980.451(i)(2) |
|
Statement of |
|
- |
|
- |
|
- |
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|
Collateral |
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|
occasion |
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Collateral |
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| TOTAL DOCKET |
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|
69 |
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|
228 |
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$11,400 |
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Recordkeeping Total |
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$- |
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Reporting Total |
|
228 |
|
11,400 |
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Docket Total |
|
228 |
|
11,400 |
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Cost to the Federal Government |
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# of |
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Total previous burden |
|
600 |
|
$21,600 |
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Activity |
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Number |
|
Hours |
|
Rate |
|
TOTAL |
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|
Total new burden |
|
228 |
|
11,400 |
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|
Review preapplication |
|
- |
|
- |
|
- |
|
- |
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|
Total difference |
|
(372) |
|
$(10,200) |
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|
material, DOL |
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Review application & |
|
- |
|
- |
|
- |
|
- |
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complete analysis, env |
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assessment |
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Approve loan and |
|
- |
|
- |
|
- |
|
- |
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obligate funds |
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Prepare closing |
|
- |
|
- |
|
- |
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documents and close |
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Loan servicing activities |
|
16 |
|
7 |
|
$38 |
|
$4,256 |
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ANNUALIZED |
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$4,256 |
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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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