|
|
|
|
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 |
56 |
1 |
56 |
5 |
280 |
83 |
23,240 |
|
| 4274.326(a)(2) - 100% of respondents are not-for-profit |
Assignments of Security |
Written |
5 |
1 |
5 |
1.5 |
8.0 |
83 |
664 |
|
| 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 |
192 |
1 |
192 |
2 |
384 |
83 |
31,872 |
|
| 4274.338(a)(5) - 100% of respondents are not-for-profit |
Request for advance of funds |
written or Form RD 440-11 (0575-0015) |
192 |
1 |
192 |
1 |
192 |
83 |
15,936 |
|
| 4274.338(a)(7)(v)(c) - 100% of respondents are not-for-profit |
Evidence of fidelity bond coverage |
written |
192 |
1 |
192 |
1.5 |
288 |
83 |
23,904 |
|
| 4274.343(a)(2) - 100% of respondents are not-for-profit |
Workplan |
written |
192 |
1 |
192 |
18 |
3456 |
83 |
286,848 |
|
| 4274.343(a)(9) - 100% of respondents are not-for-profit |
Certification of lack of financing |
written |
192 |
1 |
192 |
1.5 |
288 |
83 |
23,904 |
|
| 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 |
185 |
1 |
185 |
0.5 |
93 |
83 |
7,719 |
|
| 4274.350 - 100% of respondents are not-for-profit |
Letter of Conditions |
Form RD 1942-46 (0575-0015) |
192 |
1 |
192 |
1 |
192 |
83 |
15,936 |
|
| 4274.356 - 100% of respondents are not-for-profit |
Loan Closing Certifications |
written |
192 |
1 |
192 |
1 |
192 |
83 |
15,936 |
|
| 4274.361(b)(1) - 100% of respondents are not-for-profit |
Certifications to make loans to ultimate recipients |
written |
192 |
1 |
192 |
1.5 |
288 |
83 |
23,904 |
|
| 4274.373 - 100% of respondents are not-for-profit |
Request for Appeal |
written |
5 |
1 |
5 |
2 |
10 |
83 |
830 |
|
|
|
|
|
|
|
|
|
|
|
|
|
FORMS APPROVED WITH THIS DOCKET |
|
|
|
|
|
|
|
|
|
| 4274.338 - 100% of respondents are not-for-profit |
Loan Agreement |
4274-4 |
100 |
1 |
100 |
1.5 |
150 |
83 |
12,450 |
|
| 4274.338 - 100% of respondents are not-for-profit |
Supplemental Loan Agreement |
4274-5 |
50 |
1 |
50 |
1 |
50 |
83 |
4,150 |
|
| 4274.338(b)(9) - 100% of respondents are not-for-profit |
Promissory Note |
4274-3 |
192 |
1 |
192 |
1.5 |
288 |
83 |
23,904 |
|
| 4274.343(a)(1) - 100% of respondents are not-for-profit |
Application for Loan (IRP) |
4274-1 |
202 |
1 |
202 |
56 |
11,312 |
83 |
938,896 |
|
|
Totals |
|
202 |
|
2,383 |
|
17,959 |
|
1,490,597 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
REPORTING REQUIREMENTS APPROVED UNDER OTHER NUMBERS |
|
|
|
|
|
|
|
|
|
| 4274.337(B) |
Request for Environmental Information |
1940-20 (0575-0094) |
192 |
1 |
192 |
6 |
1,152 |
83 |
95,616 |
|
| 4274.338(b)(4)(ii)(C) |
Report of IRP/RDLF |
1951-4 (0570-0015) |
192 |
1 |
192 |
4 |
768 |
83 |
63,744 |
|
| 4274.343(a)(7) |
Assurance Agreement |
400-4 (0575-0018) |
192 |
1 |
192 |
0.25 |
48 |
83 |
3,984 |
|
| 4274.326(a)(3) |
Deposit Agreement |
402-1 (0575-0158) |
192 |
1 |
192 |
0.08 |
15 |
83 |
1,245 |
|
| 4274.337(c)(4) |
Compliance Review |
400-8 (0575-0018) |
192 |
1 |
192 |
8 |
1536 |
83 |
127,488 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
56 |
1 |
56 |
5 |
280 |
83 |
23,240 |
|
|
|
| 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 |
192 |
1 |
192 |
2 |
384 |
83 |
31,872 |
|
|
|
| 4274.338(a)(5) - 100% of respondents are not-for-profit |
Request for advance of funds |
written or Form RD 440-11 (0575-0015) |
192 |
1 |
192 |
1 |
192 |
83 |
15,936 |
|
|
|
| 4274.338(a)(7)(v)(c) - 100% of respondents are not-for-profit |
Evidence of fidelity bond coverage |
written |
192 |
1 |
192 |
1.5 |
288 |
83 |
23,904 |
|
|
|
| 4274.343(a)(2) - 100% of respondents are not-for-profit |
Workplan |
written |
192 |
1 |
192 |
18 |
3456 |
83 |
286,848 |
|
|
|
| 4274.343(a)(9) - 100% of respondents are not-for-profit |
Certification of lack of financing |
written |
192 |
1 |
192 |
1.5 |
288 |
83 |
23,904 |
|
|
|
| 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 |
185 |
1 |
185 |
0.5 |
93 |
83 |
7,678 |
|
|
|
| 4274.350 - 100% of respondents are not-for-profit |
Letter of Conditions |
Form RD 1942-46 (0575-0015) |
192 |
1 |
192 |
1 |
192 |
83 |
15,936 |
|
|
|
| 4274.356 - 100% of respondents are not-for-profit |
Loan Closing Certifications |
written |
192 |
1 |
192 |
1 |
192 |
83 |
15,936 |
|
|
|
| 4274.361(b)(1) - 100% of respondents are not-for-profit |
Certifications to make loans to ultimate recipients |
written |
192 |
1 |
192 |
1.5 |
288 |
83 |
23,904 |
|
|
|
| 4274.373 - 100% of respondents are not-for-profit |
Request for Appeal |
written |
5 |
1 |
5 |
2 |
10 |
83 |
830 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FORMS APPROVED WITH THIS DOCKET |
|
|
|
|
|
|
|
|
|
|
|
| 4274.338 - 100% of respondents are not-for-profit |
Loan Agreement |
4274-4 |
100 |
1 |
100 |
1.5 |
150 |
83 |
12,450 |
|
|
|
| 4274.338 - 100% of respondents are not-for-profit |
Supplemental Loan Agreement |
4274-5 |
50 |
1 |
50 |
1 |
50 |
83 |
4,150 |
|
|
|
| 4274.338(b)(9) - 100% of respondents are not-for-profit |
Promissory Note |
4274-3 |
192 |
1 |
192 |
1.5 |
288 |
83 |
23,904 |
|
|
|
| 4274.343(a)(1) - 100% of respondents are not-for-profit |
Application for Loan (IRP) |
4274-1 |
202 |
1 |
202 |
56 |
11,312 |
83 |
938,896 |
|
|
|
|
Totals |
|
202 |
|
2,383 |
|
17,599 |
|
1,460,717 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
REPORTING REQUIREMENTS APPROVED UNDER OTHER NUMBERS |
|
|
|
|
|
|
|
|
|
|
|
| 4274.337(B) |
Request for Environmental Information |
1940-20 (0575-0094) |
192 |
1 |
192 |
6 |
1,152 |
83 |
95,616 |
|
|
|
| 4274.338(b)(4)(ii)(C) |
Report of IRP/RDLF |
1951-4 (0570-0015) |
192 |
1 |
192 |
4 |
768 |
83 |
63,744 |
|
|
|
| 4274.343(a)(7) |
Assurance Agreement |
400-4 (0575-0018) |
192 |
1 |
192 |
0.25 |
48 |
83 |
3,984 |
|
|
|
| 4274.326(a)(3) |
Deposit Agreement |
402-1 (0575-0158) |
192 |
1 |
192 |
0.08 |
15 |
83 |
1,245 |
|
|
|
| 4274.337(c)(4) |
Compliance Review |
400-8 (0575-0018) |
192 |
1 |
192 |
8 |
1536 |
83 |
127,488 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|