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|
|
Reports |
Total Annual |
Est. No. of |
Est. Total |
Wage |
Cost to the |
|
|
|
| Section of |
|
Form No. |
Est. No. of |
Filed |
Responses |
Man hours |
Man-hours |
Class (per |
Public |
|
|
|
| Regulation |
Title |
(if Any) |
Respondents |
Annually |
(D) x (E) |
Per Response |
(F) x (G) |
hour) |
(H) x (I) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (A) |
(B) |
(C) |
(D) |
(E) |
(F) |
(G) |
(H) |
(I) |
(J) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
REPORTING REQUIREMENTS - NON FORMS |
|
|
|
|
|
|
|
|
|
|
|
| 4274.314(b)(14)(iv) - 100% of respondents are not-for-profit |
Operating plans for revolving line of credit |
written |
25 |
1 |
25 |
5 |
125 |
83 |
10,375 |
|
|
|
| 4274.326(a)(2) - 100% of respondents are not-for-profit |
Assignments of Security |
Written |
5 |
1 |
5 |
1.5 |
8 |
83 |
623 |
|
|
|
| 4274.332(b)(4) - 100% of respondents are not-for-profit |
Jusitification for amount of reserve |
Written |
15 |
1 |
15 |
2 |
30 |
83 |
2,490 |
|
|
|
| 4274.337(a) - 100% of respondents are not-for-profit |
Intergovernmental review comments |
written |
80 |
1 |
240 |
2 |
480 |
83 |
39,840 |
|
|
|
| 4274.338(a)(5) - 100% of respondents are not-for-profit |
Request for advance of funds |
written or Form RD 440-11 (0575-0015) |
27 |
1 |
27 |
1 |
27 |
83 |
2,241 |
|
|
|
| 4274.338(a)(7)(v)(c) - 100% of respondents are not-for-profit |
Evidence of fidelity bond coverage |
written |
240 |
1 |
240 |
1.5 |
360 |
83 |
29,880 |
|
|
|
| 4274.343(a)(2) - 100% of respondents are not-for-profit |
Workplan |
written |
240 |
1 |
240 |
18 |
4320 |
83 |
358,560 |
|
|
|
| 4274.343(a)(9) - 100% of respondents are not-for-profit |
Certification of lack of financing |
written |
240 |
1 |
240 |
1.5 |
360 |
83 |
29,880 |
|
|
|
| 4272.307(c)(2) - 100% of respondents are not-for-profit |
Credit elsewhere test |
written |
240 |
1 |
240 |
1 |
240 |
83 |
19,920 |
|
|
|
| 4274.344(c)(2)(ii) - 100% of respondents are not-for-profit |
Low-income counties |
written |
37 |
1 |
37 |
2 |
74 |
83 |
6,142 |
|
|
|
| 4274.344(c)(2)(iv) - 100% of respondents are business or other for-profit |
Ultimate recipients certification of low-income work force |
written |
24 |
1 |
24 |
0.5 |
12 |
83 |
996 |
|
|
|
| 4274.356 - 100% of respondents are not-for-profit |
Loan Closing Certifications |
written |
240 |
1 |
240 |
1 |
240 |
83 |
19,920 |
|
|
|
| 4274.361(b)(1) - 100% of respondents are not-for-profit |
Certifications to make loans to ultimate recipients |
written |
240 |
1 |
240 |
1.5 |
360 |
83 |
29,880 |
|
|
|
| 4274.373 - 100% of respondents are not-for-profit |
Request for Appeal |
written |
5 |
1 |
5 |
2 |
10 |
83 |
830 |
|
|
|
|
SUBTOTAL |
|
|
|
1,818 |
|
6,646 |
|
551,577 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FORMS APPROVED WITH THIS DOCKET |
|
|
|
|
|
|
|
|
|
|
|
| 5274.338 - 100% of respondents are not-for-profit |
Loan Agreement |
4274-4 |
27 |
1 |
27 |
1.5 |
40.5 |
83 |
3,362 |
|
|
|
| 4274.338 - 100% of respondents are not-for-profit |
Supplemental Loan Agreement |
4274-5 |
14 |
1 |
14 |
1 |
14 |
83 |
1,162 |
|
|
|
| 4274.338(b)(9) - 100% of respondents are not-for-profit |
Promissory Note |
4274-3 |
27 |
1 |
27 |
1.5 |
41 |
83 |
3,362 |
|
|
|
| 4274.343(a)(1) - 100% of respondents are not-for-profit |
Application for Loan (IRP) |
4274-1 |
240 |
1 |
240 |
56 |
13,440 |
83 |
1,115,520 |
|
|
|
| 4274.350 - 100% of respondents are not-for-profit |
Letter of Intent to Meet Conditions |
1942-46 (0575-0015) |
240 |
1 |
240 |
1 |
240 |
83 |
19,920 |
|
|
|
| 4274.337(B) - 100% of respondents are not-for-profit |
Request for Environmental Information |
1970-A, Exhibit C |
240 |
1 |
240 |
6 |
1,440 |
83 |
119,520 |
|
|
|
| 4274.338(b)(4)(ii)© - 100% of respondents are not-for-profit |
Report of IRP/RDLF |
1951-4 (0570-0015)/LINC |
240 |
1 |
240 |
4 |
960 |
83 |
79,680 |
|
|
|
| 4274.343(a)(7) - 100% of respondents are not-for-profit |
Assurance Agreement |
400-4 (0575-0018) |
240 |
1 |
240 |
0.25 |
60 |
83 |
4,980 |
|
|
|
| 4274.326(a)(3) - 100% of respondents are not-for-profit |
Deposit Agreement |
402-1 (0575-0158) |
240 |
1 |
240 |
0.08 |
19.2 |
83 |
1,594 |
|
|
|
| 427.337(c)(4) - 100% of respondents are not-for-profit |
Compliance Review |
400-8 (0575-0018) |
240 |
1 |
240 |
8 |
1920 |
83 |
159,360 |
|
|
|
|
SUBTOTAL |
|
|
|
1,748 |
|
18,174 |
|
1,508,459 |
|
|
|
|
TOTAL |
|
|
|
3,566 |
|
24,820 |
|
2,060,035 |
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