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Regional
Cooperative
  Profile
       ARD Josefina B. Bitonio
         Presenter/Discussant
 2012 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 IEC
       II.Advocacy related activities
       III.Research & Development
       III.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
lion
    lion aire
          aire
Mil
Mil       ativ
          ativ
                                2010   2011
   oper
Co o
Co   per         Ilocos Norte
                 Ilocos Sur
                                 12
                                 22
                                        28
                                        26
      es
       es        La Union        25     30
                 Pangasinan      65     71
                 Total          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
         Sta. Cruz Savings and Development
G   1
    2
         Cooperative
         Tubao Credit Cooperative
                                                       101,521,040.42
                                                        75,832,173.28
R   3    Sacred Heart Savings Cooperative               43,038,076.71
         Calasiao Plant & Related Companies
O   4    Employees' Credit Cooperative                  39,153,319.93
S   5    Lingayen Catholic Credit Cooperative
         Government of Laoag Employees
                                                        28,296,810.29

S   6    Development Coooperative                       27,565,328.87
         Coliling Farmers' Savings & Credit
    7    Cooperative                                    26,384,552.00
    8    San Joaquin Multi Purpose Cooperative          18,362,394.00
I   9    Suyo Multi Purpose Cooperative                 13,541,294.20
N        Ilocos Norte PNP, Ladies and Civilian
    10   Employees Multi Purpose Cooperative            13,234,268.65
C        Pangasinan State University Multi Purpose
    11   Cooperative                                     9,476,036.00
O   12   Fatima (Vigan) Multi Purpose Cooperative        8,807,442.00
M   13
         Ilocos Sur Cooperative Medical Mission
         Group & Hospital                                8,780,106.00
E   14   Sto. Domingo Development Cooperative            7,982,066.78
         Teachers Association of Pangasinan Multi-
    15   Purpose Cooperative                             6,946,825.60
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
Paid Up Capital
                        COOPERATIVE NAME                     PAID-UP CAPITAL
      Calasiao Plant & Related Companies Employees' Credit
                                                                 215,775,802.05
 1    Cooperative
 2    Tubao Credit Cooperative                                   210,891,651.66
 3    Sta. Cruz Savings and Development Cooperative              111,765,990.64
 4    Lingayen Catholic Credit Cooperative                       110,140,612.13
 5    Government of Laoag Employees Development Coooperative      75,280,000.00
 6    Pangasinan State University Multi Purpose Cooperative       40,805,480.00
 7    Fatima (Vigan) Multi Purpose Cooperative                    37,250,361.00
 8    Saint Augustine Multi-Purpose Cooperative                   31,689,105.24
 9    Sacred Heart Savings Cooperative                            27,649,436.87
      Ilocos Norte PNP, Ladies and Civilian Employees Multi
                                                                  24,501,938.00
 10   Purpose Cooperative
 11   Saint Louis Development Cooperative                         22,039,100.00
 12   San Joaquin Multi Purpose Cooperative                       20,859,162.00
 13   Multi-Purpose Cooperative of State Auditors                 18,878,300.00
 14   Suyo Multi Purpose Cooperative                              18,717,009.05
 15   Movers Multi-Purpose Cooperative                            16,349,900.00
209,745,408




Total =P 209,745,408
COOPERATIVE NAME                 NET SURPLUS
               Calasiao Plant & Related Companies
          1    Employees' Credit Cooperative                  36,356,380.01
               Sta. Cruz Savings and Development
          2    Cooperative                                    30,434,082.76

Net       3

          4
               Tubao Credit Cooperative
               Government of Laoag Employees
                                                              20,154,858.44

                                                               9,160,982.49
               Development Coooperative
Surplus   5
          6
               Lingayen Catholic Credit Cooperative
               San Joaquin Multi Purpose Cooperative
                                                               6,810,056.09
                                                               6,133,217.00
               Ilocos Norte PNP, Ladies and Civilian
          7    Employees Multi Purpose Cooperative             6,097,061.73
               Pangasinan State University Multi Purpose
          8    Cooperative                                     5,574,841.00
          9    Sacred Heart Savings Cooperative                4,378,722.67
          10   Multi-Purpose Cooperative of State Auditors     4,057,660.93
               Mangaldan National High School Faculty,
               Employees and Retirees Multipurpose
          11   Cooperative                                     3,351,129.36
          12   Saint Louis Development Cooperative             3,333,794.45
          13   Suyo Multi Purpose Cooperative                  3,279,356.00
               Teachers Association of Pangasinan Multi-
          14   Purpose Cooperative                             3,109,422.61
          15   Saint Augustine Multi-Purpose Cooperative       2,588,425.37
Region I cooperative
membership
1,423,983
as of
October 2012


     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
Membership Expansion
                  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
Most Prolific Cooperatives

                          Name of Cooperative         Address   2010     2011    Inc/Dec
                    Lingayen Catholic Credit
                1                                  Lingayen     13,094 21,328      8,234
                    Cooperative
                    Sacred Heart Savings
                2                                  Galimuyod     5,725   7,142     1,417
Most Prolific       Cooperative

                3   San Joaquin Multi Purpose Coop Sarrat        2,082   3,039       957
                4   Tubao Credit Cooperative       Tubao        24,394 25,010        616
                    Government of Laoag
                5   Employees Development          Laoag City    1,020   1,554       514
                    Coooperative
Primary
CDO
Leader
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
CDA
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www.cda.gov.ph
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IYC
                  GOALS
GOAL 1: To increase public awareness about co-
        operatives and their contributions to
        advance People, Planet, Prosperity & Peace
        of Sustainable Development.

         “MAKILALA ANG
         KOOPERATIBA”.
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

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Selected Region I Statistics

  • 1. Regional Cooperative Profile ARD Josefina B. Bitonio Presenter/Discussant 2012 Joint CMC Regional & Provincial Sison Auditorium, Lingayen, Pangasinan
  • 2. 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%
  • 3. 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%
  • 4. Promotion & Development of Cooperatives I. Reproduction & Distribution of IEC II.Advocacy related activities III.Research & Development III.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%
  • 5. 1. Expansion of Cooperative Membership 2. Capability Building and Enhancement 3. Recognition and Awards
  • 6. General Administration & Support Services  Human Resource Development  Planning Services  Income Generation of the CDA  Website maintenance Max 10% Perf 10
  • 7.
  • 8. 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.
  • 9. Up by 120 new coops
  • 10. lion lion aire aire Mil Mil ativ ativ 2010 2011 oper Co o Co per Ilocos Norte Ilocos Sur 12 22 28 26 es es La Union 25 30 Pangasinan 65 71 Total 124 155 125 %
  • 11. 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
  • 12. 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
  • 13. 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
  • 14. COOPERATIVE NAME GROSS INCOME Sta. Cruz Savings and Development G 1 2 Cooperative Tubao Credit Cooperative 101,521,040.42 75,832,173.28 R 3 Sacred Heart Savings Cooperative 43,038,076.71 Calasiao Plant & Related Companies O 4 Employees' Credit Cooperative 39,153,319.93 S 5 Lingayen Catholic Credit Cooperative Government of Laoag Employees 28,296,810.29 S 6 Development Coooperative 27,565,328.87 Coliling Farmers' Savings & Credit 7 Cooperative 26,384,552.00 8 San Joaquin Multi Purpose Cooperative 18,362,394.00 I 9 Suyo Multi Purpose Cooperative 13,541,294.20 N Ilocos Norte PNP, Ladies and Civilian 10 Employees Multi Purpose Cooperative 13,234,268.65 C Pangasinan State University Multi Purpose 11 Cooperative 9,476,036.00 O 12 Fatima (Vigan) Multi Purpose Cooperative 8,807,442.00 M 13 Ilocos Sur Cooperative Medical Mission Group & Hospital 8,780,106.00 E 14 Sto. Domingo Development Cooperative 7,982,066.78 Teachers Association of Pangasinan Multi- 15 Purpose Cooperative 6,946,825.60
  • 15. 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
  • 16. Paid Up Capital   COOPERATIVE NAME PAID-UP CAPITAL Calasiao Plant & Related Companies Employees' Credit 215,775,802.05 1 Cooperative 2 Tubao Credit Cooperative 210,891,651.66 3 Sta. Cruz Savings and Development Cooperative 111,765,990.64 4 Lingayen Catholic Credit Cooperative 110,140,612.13 5 Government of Laoag Employees Development Coooperative 75,280,000.00 6 Pangasinan State University Multi Purpose Cooperative 40,805,480.00 7 Fatima (Vigan) Multi Purpose Cooperative 37,250,361.00 8 Saint Augustine Multi-Purpose Cooperative 31,689,105.24 9 Sacred Heart Savings Cooperative 27,649,436.87 Ilocos Norte PNP, Ladies and Civilian Employees Multi 24,501,938.00 10 Purpose Cooperative 11 Saint Louis Development Cooperative 22,039,100.00 12 San Joaquin Multi Purpose Cooperative 20,859,162.00 13 Multi-Purpose Cooperative of State Auditors 18,878,300.00 14 Suyo Multi Purpose Cooperative 18,717,009.05 15 Movers Multi-Purpose Cooperative 16,349,900.00
  • 18. COOPERATIVE NAME NET SURPLUS Calasiao Plant & Related Companies 1 Employees' Credit Cooperative 36,356,380.01 Sta. Cruz Savings and Development 2 Cooperative 30,434,082.76 Net 3 4 Tubao Credit Cooperative Government of Laoag Employees 20,154,858.44 9,160,982.49 Development Coooperative Surplus 5 6 Lingayen Catholic Credit Cooperative San Joaquin Multi Purpose Cooperative 6,810,056.09 6,133,217.00 Ilocos Norte PNP, Ladies and Civilian 7 Employees Multi Purpose Cooperative 6,097,061.73 Pangasinan State University Multi Purpose 8 Cooperative 5,574,841.00 9 Sacred Heart Savings Cooperative 4,378,722.67 10 Multi-Purpose Cooperative of State Auditors 4,057,660.93 Mangaldan National High School Faculty, Employees and Retirees Multipurpose 11 Cooperative 3,351,129.36 12 Saint Louis Development Cooperative 3,333,794.45 13 Suyo Multi Purpose Cooperative 3,279,356.00 Teachers Association of Pangasinan Multi- 14 Purpose Cooperative 3,109,422.61 15 Saint Augustine Multi-Purpose Cooperative 2,588,425.37
  • 19. Region I cooperative membership 1,423,983 as of October 2012 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
  • 20. Membership Expansion 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
  • 21. Most Prolific Cooperatives Name of Cooperative Address 2010 2011 Inc/Dec Lingayen Catholic Credit 1 Lingayen 13,094 21,328 8,234 Cooperative Sacred Heart Savings 2 Galimuyod 5,725 7,142 1,417 Most Prolific Cooperative 3 San Joaquin Multi Purpose Coop Sarrat 2,082 3,039 957 4 Tubao Credit Cooperative Tubao 24,394 25,010 616 Government of Laoag 5 Employees Development Laoag City 1,020 1,554 514 Coooperative
  • 25. BIR Region I: Issuance of Certificate of Tax Exemption Provinces 2011- 2012 Pangasinan 150 La Union 55 Ilocos Sur 29 Ilocos Norte 43
  • 28. http:// www.r1.cda.gov.ph Home About Us News & Events Downloads FAQs Gallery Links
  • 30.
  • 31. IYC GOALS GOAL 1: To increase public awareness about co- operatives and their contributions to advance People, Planet, Prosperity & Peace of Sustainable Development. “MAKILALA ANG KOOPERATIBA”.
  • 32. GOAL 2: To strengthen and unite the co-operative movement. “MAPALAKAS AT MAPAG-ISA ANG KOOPERATIBA”
  • 33. Run 4 Ps (people, planet, prosperity & peace)
  • 34. • 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)
  • 35. • Provision for shirt, water, etc • Cause that will advance the 4Ps (localized) • Media exposure!!
  • 36. “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