Reporting and Recordkeeping Requrirements spreadsheet

INSTRUCTIONS: Use this form when a single information collection document involves multiple reporting and recordkeeping requirements. The totals of the figures in cols. should be entered in item 13 of OMB-83-I: cols. (D) &/or (I) = 13a (respondent is only counted once); cols. F & I = 13b; cols. H & K = 13c. (F)Total/(D)Total = (E)Average (H)Total/(F)Total = (G)Average (K)Total/(I)Total = (J)Average NOTE: The columns will calculate automatically. If Col. E's response is something other than annually, i.e., 1/6 years, list as "1/6" & decimal will display.								TITLE OF INFORMATION COLLECTION DOCUMENT						OMB NO.	0560-NEW
								SEAFOOD TRADE RELIEF PROGRAM (STRP) 2020
														DATE PREPARED
														August 13, 2020
														IDENTIFICATION OF REPORTING OR RECORDKEEPING REQUIREMENT							ANNUAL BURDEN
							REPORTS						RECORDS			RESPONDENT COST
											TOTAL BURDEN HOURS				TOTAL
						FORMS NO (S)	NO. OF	NO OF	TOTAL ANNUAL	HOURS	(Col. F x G)		NO. OF	ANNUAL	RECORD-	COST	TOTAL
SECTION OF	DESCRIPTION					(If "none"	RESPONDENTS	RESPONSES	RESPONSES	PER	(H)		RECORD-	HOURS PER	KEEPING HOURS	PER	COST
REGS.						so state)		PER	(Col. D x E)	RESPONSE			KEEPERS	RECORD-	(Col. I x J)	HOUR	(Col. H x L)
								RESPONDENT			EXEMPT	NON-EXEMPT		KEEPER
(A)	(B)					(C)	(D)	(E)	(F)	(G)			(I)	(J)	(K)	(L)	(M)
NOFA	2020 Seafood Trade Relief Program Program (STRP) Application					CCC-916	43,000	1	43,000	0.25		10,750				$49.87	536,103
7 CFR part 1400	Farm Operating Plan for Legal Entity					CCC-902E	43,000	1	43,000	1.00		43,000				$49.87	2,144,410
7 CFR part 1400	Average Adjusted Gross Income Statement					CCC-941	43,000	1	43,000	0.50		21,500				$49.87	1,072,205
NOFA	Production Evidence						1,200	1	1,200	0.25		300				$49.87	14,961
7 CFR part 1400	Request for an Exception to Average AGI Limitation					CCC-942	100	1	100	0.08		8				$49.87	416
7 CFR part 1400	Customer Data Worksheet Request for Business Partner Record Change					AD-2047	43,000	1	43,000	0.25		10,750				$49.87	536,103
	SF-3881-ACH Vendor/Miscellaneous Payment (OMB control number 1510-0056 and not included the hours )						43,000	1	43,000	0.25	10,750
	SUBTOTAL								216,300		0	86,308			0.00		4,304,197
	TOTAL OF ALL PAGES								216,300		0	86,308			0.00		4,304,197
TOTAL - COLUMNS "F" AND "I" = OMB 83-I, 13b; COLUMNS "H" AND "K" = OMB 83-I, 13c									216,300			86,308