2015 Selected Statistics

CDA Dagupan Extension Office

Selected Statistics (

Republic Act No. 6939 An act creating the Cooperative Development Authority to promote the viability and growth of Cooperatives as instruments of equity, social justice, and economic development, defining its powers, functions and rationalizing government policies and thereof, and other purposes.

• A government agency created by virtue of Republic

Act 6939 as derivative of Article 15 Section VIII of the

Philippine Constitution

• Constitutionally under the Office of the President, but

by virtue of an Executive Order it was administratively

transfer to the Department of Finance

• A regulatory agency which main functions are to

register and regulate cooperatives in the Philippines

• On 12/12/12, CDA added a feather in its cap when it

able to get the ISO 9001:2008 Certification

Quality PolicyQuality Policy As the government Agency granting juridical personality

to cooperatives, the CDA is committed to:

Continually enhance the quality of our programs and services, considering the aspirations of our clients in mind;

Deliver prompt services to the public, following a culture of excellence, professionalism and integrity;

Act in accordance with law and public policy.

In line with these commitments, CDA will continue to give priority to capacity building to ensure that its human capital is knowledgeable, highly skilled and creative as well as imbued with positive work ethics and spiritual values. These, it will pursue with the goal of improving service delivery in the name of transparency, accountability and quality service.

Personnel Complement1. Josefina B. Bitonio – Regional Director

2. Evelyn B. Muñez - OIC Spvng. CDS

3. Van Ian F. Enriquez - Sr. CDS

4. Jacqueline L. De Leon - Acting Sr. CDS

5. Filipina H. Porio - Chief, SEU

6. Edilberto G. Unson - Acting Sr. CDS – Registration

7. Jovita M. Cuison - Accountant I

8. Ana lisa O. Pimentel - Admin. Officer I

9. Delia E. Calaguin - Admin. Asst. II

10. Ma. Leni Magdalena A. Fiesta - Admin. Asst. II/ HRMA

11. Amor T. Valdez - Acting Admin. Asst. II\

12. Milbrae M. Fernandez - Admin Adie IV

13. Rodrigo G. Ferrer - Admin Aide IV

14. Pedro M. De Guzman - Admin Aide IV

15. Efren C. Pacat - Admin Aide I

•

Cooperative Development Specialist-IIs

1. Arnold F. Oloteo 2. Teresita A. Bunoan 3. Raymund N. Pilorin4. Jocelyn I. Vasquez 5. Maricel G. Ruedas 6. Constancia A. De Guzman 7. Bernie C. Membrere 8. Imelda S. Fronda 9. Marcela B. Butay

10. Mylene M. Mazo 12 Arlenne C. Espinoza13 Renee Faye D. Cariño 14. Mila C.Lademora15. Sheryl Lou M. Fabia16. Caselyn F. Generalao 17. Sherwin M. Arcipe18 . Jerry L. Roxas

Selected Statistics

As of December 31, 2015

No. of Registered Cooperatives by Type Per Province

As of December 31, 2015

Province Pangasinan La Union Ilocos Sur

Ilocos

Norte TotalAdvocacy 1 1

Agriculture 1 1

ARC 84 30 63 63 240

CB 1 1 1 3

Consumers 82 21 6 14 123

Credit 64 36 52 36 188

Dairy 1 1

EC 2 2

Federation 6 2 2 3 13

Health 2 2

Housing 1 1

Marketing 31 5 5 3 44

MPC 477 119 93 143 832

Producers 11 3 5 8 27

Service 8 3 1 6 18

Transport 1 3 4

Union 1 1 1 2 5

Workers 1 1

Total 768 225 231 282 1506

Status of Region 1 Cooperatives as of December 31, 2015

Compliant

NON COMPLIANT Merged

ConsolidatedTotal Registered

cooperativesNon Compliant

Issued with Show Cause Order

Under Dissolution

DissolvedUnder Liquidation

Cancelled Type of Coopera

tives

COMPLIANT

1 Advocacy 1 0 0 0 0 0 0 0 12 Agriculture 1 0 0 0 0 0 0 0 0 0 13 ARC 136 6 43 0 55 0 0 0 0 0 2404 CB 3 0 0 0 0 0 0 0 0 0 35 Consumers 62 4 13 0 44 0 0 0 0 0 1236 Credit 80 14 66 0 28 0 0 0 0 0 1887 Dairy 0 0 0 0 1 0 0 0 0 0 18 EC 2 0 0 0 0 0 0 0 0 0 29 Federation 10 0 0 0 3 0 0 0 0 0 13

10 Health 2 0 0 0 0 0 0 0 0 0 211 Housing 0 0 0 0 1 0 0 0 0 0 112 Marketing 22 2 7 0 13 0 0 0 0 0 4413 MPC 494 24 222 0 91 0 0 0 0 1 83214 Producers 11 2 4 0 10 0 0 0 0 0 2715 Service 10 0 1 0 7 0 0 0 0 0 1816 Transport 4 0 0 0 0 0 0 0 0 0 417 Union 2 1 2 0 0 0 0 0 0 0 518 Workers 0 0 0 0 1 0 0 0 0 0 1

Total 840 53 358 0 254 0 0 0 0 1 1506

2014 2015Province Female Male Total Female Male Total

I. Norte 21120 17555 38675 11905 10644 22549I. Sur 46950 68830 115780 49399 80720 130119La Union 13401 26066 39467 19572 28007 47579Pangasinan 37471 47225 84696 38887 50887 89774Region 1 118942 159676 278618 119763 170258 290021

TOTAL MEMBERSHIP IN OPERATING COOPERATIVESBY PROVINCE

CALENDAR YEAR 2014-2015

2014 2015Province Female Male Total Female Male Total

I. Norte 398 257 655I. Sur No Data 247 610 857La Union Available 296 638 934Pangasinan 355 216 571Region 1 1296 1721 3017

Membership in Board of Directors by Province

2015Province Female Male Total

I. Norte 508 550 1058I. Sur 863 823 1686La Union 556 324 880Pangasinan 1460 1413 2873Region 1 3387 3110 6497

Number of Employment Per

Province By Gender

Branch Satellite Laboratory Union Federation CoopBanks Consolidated

40 31 8 2 10 3 1

Status of Registered CooperativesAs of Dec 31, 2015

Source Registration, Jan. 2016

For Secondary Cooperatives : Total number of Primaries: 570

Source CAPR with 761 coops reporting: Jan 2016

Source MIS: 714 reports Jan,2016

Categorization Pangasinan La Union Ilocos Sur Ilocos Norte Total

Micro 269 73 59 86 487Small 84 29 26 21 160

Medium 27 11 8 7 53Large 2 2 8 2 14Total 382 115 101 116 714

Classification of Cooperatives

According to Assets

On Taxes Withheld/Paid

Employee’s Salary P25,247100.70

Honorarium 11,411,845.80

Interest on Share Capital 8,662,019.26

Others 8,453,828.62

Grand Total Amount of Tax Withheld/Paid

P53,774,794.38

Employee Profile

1584

MaleMale Male

Female Female Female1407 853 1293 682 701

290,021Extracted from 714 CAPR

On Reserves

Reserves Amount Utilized Accumulated Balance

Gen Reserve Fund P21,883,299.23 P319,091,741.50

CETF-Local 0.00 0.00

CETF –Federation/Union

7,845,900 43,905,479.85

Optional Fund 18,720,643.03 170,955,903.03

PROVINCE TOTAL ASSETS

Pangasinan 2,505,239,420.18

La Union 1,468,721,189.81

Ilocos Sur 4,460,332,358.23

Ilocos Norte 1,155,551,269.24

TOTAL 9,589,844,237.46

0.00

500,000,000.00

1,000,000,000.00

1,500,000,000.00

2,000,000,000.00

2,500,000,000.00

3,000,000,000.00

3,500,000,000.00

4,000,000,000.00

4,500,000,000.00

TOTAL ASSETS

PROVINCEPAID UP

CAPITAL

Pangasinan 1,144,388,787.99

La Union 455,848,868.45

Ilocos Sur 704,672,702.03

Ilocos Norte 334,613,482.16

TOTAL 2,639,523,840.63

0.00

200,000,000.00

400,000,000.00

600,000,000.00

800,000,000.00

1,000,000,000.00

1,200,000,000.00

PAID UP CAPITAL

PROVINCE TOTAL EQUITY

Pangasinan 1,560,824,353.00

La Union 594,205,941.83

Ilocos Sur 961,785,502.42


TOTAL 3,550,392,611.34

0.00

200,000,000.00

400,000,000.00

600,000,000.00

800,000,000.00

1,000,000,000.00

1,200,000,000.00

1,400,000,000.00

1,600,000,000.00

TOTAL EQUITY

PROVINCEVOL OF

BUSINESS

Pangasinan 4,487,493,065.89

La Union 640,269,508.11

Ilocos Sur 3,220,421,567.34

Ilocos Norte 1,283,296,981.03

TOTAL 9,631,481,122.37

0.00

500,000,000.00

1,000,000,000.00

1,500,000,000.00

2,000,000,000.00

2,500,000,000.00

3,000,000,000.00

3,500,000,000.00

4,000,000,000.00

4,500,000,000.00

Pangasinan La Union Ilocos Sur Ilocos Norte

VOL OF BUSINESS

PROVINCEGROSS

INCOME

Pangasinan 481,574,140.70

La Union 221,223,441.61

Ilocos Sur 619,035,641.74


TOTAL 1,522,271,357.47

0.00

100,000,000.00

200,000,000.00

300,000,000.00

400,000,000.00

500,000,000.00

600,000,000.00

700,000,000.00

GROSS INCOME

PROVINCE NET INCOME


La Union 61,561,030.66

Ilocos Sur 105,908,137.36


TOTAL 402,299,700.00

0.0020,000,000.0040,000,000.0060,000,000.0080,000,000.00

100,000,000.00120,000,000.00140,000,000.00160,000,000.00180,000,000.00200,000,000.00

NET INCOME

PROVINCE SAVINGS


La Union 326,979,533.60

Ilocos Sur 749,385,128.83


TOTAL 1,516,749,028.01

0.00

100,000,000.00

200,000,000.00

300,000,000.00

400,000,000.00

500,000,000.00

600,000,000.00

700,000,000.00

800,000,000.00

SAVINGS

PROVINCE NETWORTH

Pangasinan 1,598,114,755.91

La Union 614,973,766.06

Ilocos Sur 1,012,992,311.01


TOTAL 3,651,994,354.04

0.00

200,000,000.00

400,000,000.00

600,000,000.00

800,000,000.00

1,000,000,000.00

1,200,000,000.00

1,400,000,000.00

1,600,000,000.00

NETWORTH

PROVINCE NET SURPLUS


La Union 61,561,030.66

Ilocos Sur 105,908,137.36


TOTAL 402,299,700.00

0.0020,000,000.0040,000,000.0060,000,000.0080,000,000.00

100,000,000.00120,000,000.00140,000,000.00160,000,000.00180,000,000.00200,000,000.00

NET SURPLUS

Philippines 2015

Membership 13M +

With holding tax P 3.9B

Assets (2014) P248,539,541,100.83

Volume of Business (2014)

P313,835,095,083.04

Net Surplus (2014) P16,068,692,222.44

Region 1 2015

Membership 465,147

Withholding Tax P53,774,794.38

Assets P9,589,844,237.46

Liabilities P2,639,523,840.63

Equity P 3,550,392,611.34

P 4,820,607,666.74

If not tax exempt due

to BIR

Top Cooperatives in Region 1Name of Cooperatives Assets

1. Nueva Segovia Consortium of Cooperatives 1,222,213,187.83

2. Sacred Heart Savings Cooperative 1,008,283,208.00

3. Sta. Cruz Savings & Development Cooperative 961,119,941.39

4. Tubao Credit Cooperative 855,684,746.34

5. Government of Laoag Employees Development Cooperative (GLEDCO) 525,181,754.00

6. Calasiao Plant And Related Companies Employees' Multi Purpose Cooperative 489,392,956.58

7. Lingayen Catholic Credit Cooperative (LCCrC) 286,748,541.32

8. St. Lucy Multi Purpose Cooperative 190,003,708.90

9. Suyo Multi Purpose Cooperative 176,958,577.96

10. Fatima (Vigan) Multi Purpose Cooperative 155,822,608.00

11. San Joaquin Multi-Purpose Cooperative 148,389,783.00

12. Sto. Domingo Development Cooperative 136,991,483.01

13. La Union Multi Purpose Cooperative 117,059,588.76

14. Ilocos Sur Upland Developers' Cooperative 100,644,768.51

With Certificate of Tax Exemption

486 out of 761 Cooperatives

Reporting

Top 5 Coops

Total Assets

1

Nueva Segovia Consortium

of Cooperatives 1,222,213,187.83

2

Sacred Heart Savings

Cooperative 1,008,283,208.00

3

Sta. Cruz Savings &

Development Cooperative 961,119,941.39

4 Tubao Credit Cooperative 855,684,746.34

5

Government of Laoag

Employees Development

Cooperative (GLEDCO) 525,181,754.00

Top 5

Total Liabilities Top 5

1

Nueva Segovia Consortium of

Cooperatives 1,052,685,563.68

2


Cooperative 859,681,094.24

3

Sta. Cruz Savings &



5

Government of Laoag



Total Savings Deposits

Top 5

1

Sta. Cruz Savings &



3


Cooperatives 173,747,634.21

4

Lingayen Catholic Credit

Cooperative (LCCrC) 143,593,967.22

5



Time Deposits

Top 5

1



2

Sta. Cruz Savings &



4



5

Government of Laoag



Total Volume of BusinessTop 5

1



2



3

Sta. Cruz Savings &


4

Government of Laoag



5

Calasiao Plant And Related

Companies Employees' Multi

Purpose Cooperative 302,185,395.20

Gross RevenueTop 5

1



2



3

Sta. Cruz Savings &



5


Companies Employees' Multi

Purpose Cooperative 73,766,040.21

Total ExpenseTop 5

1


of Cooperatives 145,116,156.82

2



3

Sta. Cruz Savings &



5

Government of Laoag



Net SurplusTop 5

1


Companies Employees'

Multi Purpose Cooperative 66,387,657.57

2




4


of Cooperatives 22,959,312.02

5

Sta. Cruz Savings &


2015 Selected Statistics

Business

Transcript of 2015 Selected Statistics