Cooperative Development Authority Dagupan Extension Office

1. Director’s Report
RD Josefina B. Bitonio
Cooperative Development Authority
Dagupan Extension Office
2nd
Quarter Performance
Assessment

2. Definitive Moment
Pres. Duterte’s SONA, he mentioned
the strengthening of coops as strategy
to push his anti-poverty agenda
Congress spared coops from tax
exemption by retaining the sectors tax
exempt privileges

3. Highlights
Memo 14
SO 209
Execom Meeting 20
Staff meeting 2
Staff Devt/Sports Day 1
STC Baguio, Tagaytay, Iloilo 18
Show of Force 1

4. MOA/MOU
Meeting with DTI, DA, DAR (Aug 11)
Discussed and presented with RDC Tax
Incentive Bill and Creation Dept of Coop

5. MFO
A. Empowering the Poor
and the Vulnerable
30 CRITS
/CPDAS
B. Advocacy Programs and
Initiatives
17 CRITS
/CPDAS
C. Members and Public
Protection Program
31 Regn/SEU
/Legal
D. Institutional
Strengthening of CDA
29 HR,MIS,
Admin/IQA
107
107 activities 4.84 % VS
Tech Activities 78

6. OPCR
Enhancement training for cooperative officers
CRITS 3.5
No. TAS on Project Proposal Preparation rendered
(CPDAS)m
0.0
No. of cooperatives inspected with inspection reports
transmitted to cooperatives (SEU) 4.5
No. of non-compliant cooperatives recommended for
appropriate action (SEU) 3.25
No. of non-compliant coops complying with sanctions
and/or directives (SCO) 3.25

7. OPCR
Orientation on Federalism among
CDA personnel (HR) 4.5
Internal Audit is conducted 0.0
Licensed Operating Systems and anti-virus software
are installed in all CDA computers
(MIS) 3.25

8. Project Marawi
1. Ilocos Consolidated Cooperative Bank 100,000 K
Sancagulis MPC 1000 Sheryl Lou
Polong Sur 750 Sheryl Lou
Casali MPC 500 Shery lLou
Alacan Mabulaslas MPC 200 Sheryl Lou
St. Rose of Lima Parish MPC 2000 Maricel
Western Lingayen MPC 1000 Maricel
PSU MPC 5000 Maricel
True Coop 2000 maricel
La Union Coops 20,000 LU team
32,450
Pledges
Alaminos CDO 25,000 Miles
ICCB 100,000 Tess/Atty Philip
Pang. Provl emp Credit coop 5,000 Maricel

9. July 28, 2017

10. Reporting Coops by Region
Region Reporting Coops In-operation Coops Reporting Rate
Region 01 656 968 68%
Region 02 456 828 55%
CAR 455 798 57%
Region 03 942 1,980 48%
NCR 1,020 1,883 54%
Region 04 1,322 2,460 54%
Region 05 402 974 41%
Region 06 748 1,382 54%
Region 07 424 1,573 27%
Region 08 250 461 54%
Region 09 209 528 40%
Region 10 800 1,028 78%
Region 11 668 1,356 49%
Region 12 569 873 65%
CARAGA 511 985 52%
ARMM 1,845 0%
Total 9,432 19,922 47%
December 31, 2015

11. Total Registered Coops By
Status
As of December 2016
Compliant: 16940
Ready-for-
operation
In-operation: 19922 No Operation: 5691
Region
Complian
t (newly
registere
d)
Complian
t
(registere
d prior
years)
Issued
with
Show
Cause
Dissolved
due to
Consolida
tion
Dissolved
due to
Merger
Under
Dissolutio
n
Under
Liquidatio
n
Dissolved Cancelled Delisted Total
Region 01 54 777 191 2 538 1,562
Region 02 69 683 145 51 197 1,145
CAR 52 590 208 80 19 949
Region 03 86 1,378 602 2 184 9 10 80 211 2,562
NCR 98 1,663 220 1 3 114 414 213 2,726
Region 04 120 1,971 489 4 1 554 15 3,154
Region 05 51 514 460 2 1,027
Region 06 41 1,123 259 1 144 49 1,617
Region 07 31 895 678 1 149 1,754
Region 08 49 446 15 2 22 291 825
Region 09 29 412 116 113 237 3 10 920
Region 10 43 867 161 3 339 372 1,785
Region 11 26 1,326 30 1 28 571 1,982
Region 12 40 728 145 372 1,285
CARAGA 29 743 242 2 277 1,293
ARMM 161 1,845 2,006
Total 979 15,961 3,961 13 7 690 154 3,565 582 680 26,592
Active: 20901 Inactive: 5691

12. Total Assets by Classification Per
Region
Total Assets by Classification per Region
2015 data of encoded reports
LARGE MEDIUM SMALL MICRO TOTAL
Region No. of Coops
Total Assets
(in Million
Pesos)
No. of Coops
Total Assets
(in Million
Pesos)
No. of Coops
Total Assets
(in Million
Pesos)
No. of Coops
Total Assets
(in Million
Pesos)
Total Coops
Total Assets
(in Million
Pesos)
Region 01 21 11,068.3 57 1,684.4 146 958.1 432 438.6 656 141,493.2
Region 02 21 11,194.6 68 2,448.1 125 803.0 242 222.3 456 146,679.9
CAR 32 10,919.5 67 2,703.8 110 788.3 246 288.3 455 146,999.9
Region 03 35 10,280.9 157 5,510.3 322 2,451.4 428 429.5 942 186,721.0
NCR 82 64,092.1 246 10,153.1 339 2,444.5 353 404.4 1,020 770,940.6
Region 04 55 16,571.2 211 7,631.7 406 2,837.9 650 698.9 1,322 277,397.5
Region 05 11 3,806.9 50 1,746.1 110 755.1 231 208.5 402 65,165.9
Region 06 42 10,216.4 153 5,885.9 226 1,594.6 327 347.3 748 180,441.2
Region 07 16 17,054.7 59 2,304.8 107 729.8 242 265.5 424 203,548.4
Region 08 18 6,669.5 45 1,723.6 80 629.2 107 107.9 250 91,302.2
Region 09 10 3,390.8 25 966.0 56 403.5 118 106.3 209 48,666.6
Region 10 29 23,519.8 80 2,736.6 172 1,222.6 519 417.5 800 278,964.8
Region 11 34 16,403.4 88 3,526.0 178 1,197.2 368 394.1 668 215,207.2
Region 12 20 6,168.7 93 3,691.1 162 1,162.5 294 281.3 569 113,035.1
CARAGA 8 2,080.7 56 1,905.7 117 835.8 330 322.6 511 51,447.6
Total 434 213,437.4 1,455 54,617.1 2,656 18,813.5 4,887 4,933.1 9,432 291,801.1
4.6% 73.1% 15.4% 18.7% 28.2% 6.4% 51.8% 1.7% 100.0% 100.0%