Regional Cooperative

ProfileARD Josefina B. Bitonio

Presenter/Discussant2012 Joint CMC Regional & Provincial

Sison Auditorium, Lingayen, Pangasinan

Registration

Registration of Cooperatives Registration of Amendments to ACBL Cooperative Information System Rationalization, Purging, Physical maintenance of the Registry of Cooperatives Posting of the Official list of registered cooperatives

Max 30%

Perf 26.11%

Regulation Compliance to administrative requirements Issuance of Certificate of Good Standing Inspection and Evaluation of Cooperatives Evaluation of the financial and institutional records of cooperatives Provision of administrative quasi-judicial services Provision of legal services Provision of mediation and conciliation services

Max 40%

Perf 33%

Promotion & Development of Cooperatives

I. Reproduction & Distribution of IECII.Advocacy related activitiesIII.Research & DevelopmentIII.Developmental Intervention Programs & Projects

(Implementation of the 3-Point Agenda, IYC, CDC, GAD, linkaging and partnership with GO/NGO, promotion and advocacy for sustainable development)

Max 20%

Perf 19.3%

1.Expansion of Cooperative Membership

2.Capability Building and Enhancement

3.Recognition and Awards

General Administration & Support Services

Human Resource Development Planning Services Income Generation of the CDA Website maintenance

Max 10%

Perf 10

No. 5 as Top Performing Region

During the recent concluded Management Performance Assessment and Planning Conference (MPAPC)held on last August 15-17, 2012 at Quezon City, CDA Dagupan Extension Office was rated the 5thTop Performing Region for 2012 among the 16 Extension Offices based on the variables set forth by the CDA Planning Division. The other performing regions are: Calamba, Pampanga, Manila and Cebu. A corresponding increase in budget for 2013 will be given to the top 5 performing regions.

Up by 120 new coops

Millionaire

Cooperative

sMillio

naire

Cooperative

s

2010 2011Ilocos Norte 12 28Ilocos Sur 22 26La Union 25 30Pangasinan 65 71Total 124 155

125 %

TOTAL ASSET Variance Inc/Dec

2009

3,624,874,227.42 44,874,227.42 143.13

2010

4,352,001,875.46

727,127,648.00 200.59

2011 4,460,379,398

342,228,756.26 7.873

Volume of Business Variance Inc/Dec

2009 3,295,446,015.07 1,699,446,015.07 106.48

2010 3,534,084,772.76 238,638,757.69 6.75

2011 6,107,199,142.69 426,885,630.07 120.79

10 11 12 Total

Target 123077 338462 338462 800,001

Accomplishment 249,185 409,803 348,985 1,007,973

Variance 80,230 160,618 960,801 658,991

Total = 692,915,780.00

COOPERATIVE NAME GROSS INCOME

1Sta. Cruz Savings and Development Cooperative 101,521,040.42

2 Tubao Credit Cooperative 75,832,173.283 Sacred Heart Savings Cooperative 43,038,076.71

4Calasiao Plant & Related Companies Employees' Credit Cooperative 39,153,319.93

5 Lingayen Catholic Credit Cooperative 28,296,810.29

6Government of Laoag Employees Development Coooperative 27,565,328.87

7Coliling Farmers' Savings & Credit Cooperative 26,384,552.00

8 San Joaquin Multi Purpose Cooperative 18,362,394.00

9 Suyo Multi Purpose Cooperative 13,541,294.20

10Ilocos Norte PNP, Ladies and Civilian Employees Multi Purpose Cooperative 13,234,268.65

11Pangasinan State University Multi Purpose Cooperative 9,476,036.00

12 Fatima (Vigan) Multi Purpose Cooperative 8,807,442.00

13Ilocos Sur Cooperative Medical Mission Group & Hospital 8,780,106.00

14 Sto. Domingo Development Cooperative 7,982,066.78

15Teachers Association of Pangasinan Multi-Purpose Cooperative 6,946,825.60

GROSS

INCOME

PAID UP CAPITAL Variance Inc/Dec

2009 P 1,350,095,129.18 P 99,904,870.82 6.88

2010 1,489,676,536.44 139,581,407.26 9.36

2011 1,372,662,281 -322137966.2

  COOPERATIVE NAME PAID-UP CAPITAL

1Calasiao Plant & Related Companies Employees' Credit Cooperative 215,775,802.05

2 Tubao Credit Cooperative 210,891,651.663 Sta. Cruz Savings and Development Cooperative 111,765,990.644 Lingayen Catholic Credit Cooperative 110,140,612.135 Government of Laoag Employees Development Coooperative 75,280,000.006 Pangasinan State University Multi Purpose Cooperative 40,805,480.007 Fatima (Vigan) Multi Purpose Cooperative 37,250,361.008 Saint Augustine Multi-Purpose Cooperative 31,689,105.249 Sacred Heart Savings Cooperative 27,649,436.87

10Ilocos Norte PNP, Ladies and Civilian Employees Multi Purpose Cooperative 24,501,938.00

11 Saint Louis Development Cooperative 22,039,100.0012 San Joaquin Multi Purpose Cooperative 20,859,162.0013 Multi-Purpose Cooperative of State Auditors 18,878,300.0014 Suyo Multi Purpose Cooperative 18,717,009.0515 Movers Multi-Purpose Cooperative 16,349,900.00

Paid Up Capital

209,745,408

Total =P 209,745,408

COOPERATIVE NAME NET SURPLUS

1Calasiao Plant & Related Companies Employees' Credit Cooperative 36,356,380.01

2Sta. Cruz Savings and Development Cooperative 30,434,082.76

3 Tubao Credit Cooperative 20,154,858.44

4Government of Laoag Employees Development Coooperative 9,160,982.49

5 Lingayen Catholic Credit Cooperative 6,810,056.096 San Joaquin Multi Purpose Cooperative 6,133,217.00

7Ilocos Norte PNP, Ladies and Civilian Employees Multi Purpose Cooperative 6,097,061.73

8Pangasinan State University Multi Purpose Cooperative 5,574,841.00

9 Sacred Heart Savings Cooperative 4,378,722.6710 Multi-Purpose Cooperative of State Auditors 4,057,660.93

11

Mangaldan National High School Faculty, Employees and Retirees Multipurpose Cooperative 3,351,129.36

12 Saint Louis Development Cooperative 3,333,794.4513 Suyo Multi Purpose Cooperative 3,279,356.00

14Teachers Association of Pangasinan Multi-Purpose Cooperative 3,109,422.61

15 Saint Augustine Multi-Purpose Cooperative 2,588,425.37

NetSurplus

Based on the National Statistical Coordination Board (NSCB) Stat watch data, Region I has a total

population of 4,546,789 in which the

Commission on Elections (COMELEC) reports that the total registered voters in the region numbers to

2,800,508 and out of which, only 1,423,983 are members of cooperatives. With a Gross Regional Domestic

Region I cooperative membership1,423,983 as of October 2012

10 11 12 Total

Target 123077 338462 338462 800,001

Accomplishment 249,185 409,803 764995 1,423,983

Inc/Dec 126108 71341 426533 658,991

Membership Expansion

Most Prolific

Name of Cooperative Address 2010 2011 Inc/Dec

1 Lingayen Catholic Credit Cooperative Lingayen 13,094 21,328 8,234

2 Sacred Heart Savings Cooperative Galimuyod 5,725 7,142 1,417

3 San Joaquin Multi Purpose Coop Sarrat 2,082 3,039 957

4 Tubao Credit Cooperative Tubao 24,394 25,010 616

5Government of Laoag Employees Development Coooperative

Laoag City 1,020 1,554 514

Most Prolific Cooperatives

PrimaryCDOLeader

Total = 4066

Total = 1,964

BIR Region I: Issuance of Certificate of Tax Exemption

Provinces 2011-2012

Pangasinan 150

La Union 55

Ilocos Sur 29

Ilocos Norte 43

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”MAKILALA ANG KOOPERATIBA”

GOAL 1: To increase public awareness about co-operatives and their contributions to advance People, Planet, Prosperity & Peace of Sustainable Development.

“

IYC IYC GOALSGOALS

GOAL 2: To strengthen and unite the co-operative movement. “MAPALAKAS AT MAPAG-ISA ANG KOOPERATIBA”

Run 4 Ps (people, planet, prosperity &

peace)

• 12-12-12 (Dec. 12, 2012; Wednesday)

• Regional event• 5:00 AM assembly time

(simultaneous in all regions)• 1, 2, 3, 4, 8, 12 K – however distance

will be decided upon by the region• With registration fee of P250 (more

or less)

• Provision for shirt, water, etc• Cause that will advance the 4Ps

(localized)• Media exposure!!

“Cooperatives are a reminder to the international community that it is possible to pursue both economic viability and social responsibility”.

 - United Nations Secretary-General Ban Ki-moon, speaking on the IYC 2012