CDa Regional Office 1 Data Source 2019 Reported: Dec 31, 2020

1. STATUS
OF COOPS
AS OF DECEMBER 31,
2020
CDA Regional Office
1

2. REGISTERED AND
REPORTING
COOPERATIVES
FY 2019
DECEMBER 31, 2020

3. REGISTERED COOPERATIVES IN
REGION I
As of December 31, 2019

4. REGISTERED COOPERATIVES IN
REGION I
As of December 31, 2019
Ilocos Norte
19%
Ilocos Sur
14%
La Union
15%
Pangasinan
52%

5. GROWTH OF REGISTERED
COOPERATIVES
As of December 31, 2020
YEAR NO. OF
COOPS
2019 1,807
2020 1,888
4.5% INCREASE

6. COMPOSITION OF NEWLY
REGISTERED COOPERATIVES
As of December 31, 2020
Agrarian
Reform
3%
Agriculture
38%
Consumers
22%
Credit
9%
Dairy
1%
Marketing
1%
Producers
1%
Transport
25%
TYPE NO. OF
COOPS
Agrarian
Reform 2
Agriculture 31
Consumers 18
Credit 7
Dairy 1
Marketing 1
Producers 1
Transport 20
Total 81

7. NEWLY REGISTEREDCOOPERATIVES
– PER PROVINCE
As of December 31, 2020
Ilocos Norte
23%
Ilocos Sur
10%
La Union
14%
Pangasinan
53%
PROVINCE NO. OF COOPS
Ilocos Norte 19
Ilocos Sur 8
La Union 11
Pangasinan 43
Total 81

8. REGISTERED COOPERATIVES IN
REGION I
FY 2018 AS OF DECEMBER 31, 2019
NO. OF COOPS
COMPLIANT 885
NON-COMPLIANT 922
TOTAL 1807
NON-COMPLIANT NO. OF COOPS
ISSUED W/ SCO 346
DISSOLVED 560
CONSOLIDATED 4
CANCELLED & DELISTED 12
Consolidat
ed
0%
Dissolved
61%
Issued
With
Show
Cause
38%
Cancelled
and
Delisted
1%

9. MANDATORY REPORTS
REGION I
PROVINCE
FY 2018 AS OF
DECEMBER 31, 2019
FY 2019 AS OF
DECEMBER 31, 2020
REGISTER
ED
REPORTING REGISTERE
D
REPORTING
PANGASINAN 878 401 932 342
LA UNION 258 140 274 131
ILOCOS SUR 249 128 260 108
ILOCOS NORTE 309 118 341 133
TOTAL 1,694 787 1807 714

10. REPORTING COOPERATIVES
REGION I
46.5% 39.5%

11. REGISTERED VS. REPORTING
COOPERATIVES
PER PROVINCE FOR FY 2019
0
100
200
300
400
500
600
700
800
900
1000
Ilocos Norte Ilocos Sur La Union Pangasinan
341
260 274
932
133 108 131
342
REGISTERED REPORTING
39% 42% 48% 37%

12. CATEGORY OF REPORTING
COOPERATIVES
FY 2019 AS OF DECEMBER 31, 2020
PROVINCE LARGE MEDIUM SMALL MICRO Total
Ilocos Norte 3 9 27 94 133
Ilocos Sur 11 15 29 53 108
La Union 3 14 35 79 131
Pangasinan 4 45 97 196 342
Total 21 83 188 422 714

13. CATEGORY OF REPORTING
COOPERATIVES
FY 2019 AS OF DECEMBER 31, 2020
La…
Medium
12%
Small
26%
Micro
59%

14. FINANCIAL STATUS
OF REPORTING
COOPERATIVES
(714)
FY 2019 AS OF DECEMBER 31, 2020

15. TOTAL ASSETS
FY 2019 AS OF DECEMBER 31, 2020
CATEGORY NO. OF
REPORTING
COOPS
TOTAL ASSETS
LARGE 21 18,998,988,218.02
MEDIUM 83 2,879,133,700.24
SMALL 188 1,300,617,579.16
MICRO 422 447,349,042.55
TOTAL 714 23,626,088,539.97

16. TOTAL ASSETS PER CATEGORY
FY 2019 AS OF DECEMBER 31, 2020
Large
80%
Medium
12%
Small
6%
Micro
2%

17. TOTAL ASSETS PER PROVINCE
FY 2019 AS OF DECEMBER 31, 2020
Ilocos Norte
9%
Ilocos
Sur
60%
La Union
12%
Pangasin
an
19%
PROVINCE ASSETS
Ilocos Norte 2,074,790,401.39
Ilocos Sur 14,254,940,790.20
La Union 2,765,761,820.20
Pangasinan 4,530,595,528.18
Total 23,626,088,539.97
Ilocos Sur
- 108 coops out of
714 in Region I
- 11 large coops out
of 21 large coops in
Region I

18. LEVEL UP / TRANSFORMED TO
HIGHER STATUS
FY 2019 AS OF DECEMBER 31, 2020
LEVEL NO. OF
COOPERATIVES
FROM MICRO TO SMALL 27
FROM SMALL TO MEDIUM 11
FROM MEDIUM TO LARGE 2
TOTAL 40
LEVEL NO. OF COOPERATIVES
FROM MICRO TO SMALL 23
FROM MICRO TO MEDIUM 1
FROM SMALL TO MEDIUM 10
FROM MEDIUM TO LARGE 1
TOTAL 35
FY 2018 AS OF DECEMBER
31, 2019
FY 2019 AS OF DECEMBER
31, 2020

19. TOTAL PAID-UP CAPITAL PER
CATEGORY
FY 2019 AS OF DECEMBER 31, 2020
Large
70%
Medium
18%
Small
9%
Micro
3%
CATEGOR
Y PUC
Large 3,797,646,687.50
Medium 948,067,250.09
Small 502,235,069.95
Micro 156,778,802.25
Total 5,404,727,809.79

20. TOTAL PAID-UP CAPITAL PER
PROVINCE
FY 2019 AS OF DECEMBER 31, 2020
PROVINCE NO. OF REPORTING
COOPS
PUC
Ilocos Norte 133 521,586,346.74
Ilocos Sur 108 2,279,787,921.43
La Union 131 689,172,317.25
Pangasinan 342 1,914,181,224.37
Total 714 5,404,727,809.79

21. TOTAL PAID-UP CAPITAL PER
PROVINCE
FY 2019 AS OF DECEMBER 31, 2020
Ilocos Norte
10%
Ilocos Sur
42%
La Union
13%
Pangasinan
35%

22. MOVEMENT IN NET
SURPLUS
5%
INCREASE IN
NET
SURPLUS
787
REPORTING
COOPS IN
2018
714
REPORTING
COOPS IN
2019

23. NET SURPLUS CATEGORY
FY 2019 AS OF DECEMBER 31, 2020
Large
69%
Medium
18%
Small
9%
Micro
4%
CATEGORY NET SURPLUS
Large 505,086,129.99
Medium 126,720,697.25
Small 67,869,874.20
Micro 31,023,332.01
Total 730,700,033.45

24. NET SURPLUS PER PROVINCE
FY 2019 AS OF DECEMBER 31, 2020
PROVINCE REPORTING
COOPS
Ilocos Norte 133
Ilocos Sur 108
La Union 131
Pangasinan 342
Total 714
Ilocos Norte,
64,266,305.26 ,…
Ilocos Sur,
262,500,515.48…
La Union,
96,053,756.85 ,…
Pangasinan,
307,879,455.86 ,…

25. TAXES PER PROVINCE AND PER
CATEGORY
FY 2019 AS OF DECEMBER 31, 2020
PROVINCE LARGE MEDIUM SMALL MICRO TOTAL
Ilocos Norte 7,081,782.83 15,445.00 76,776.00 147,620.73 7,321,624.56
Ilocos Sur 9,194,481.44 838,967.00 27,311.00 33,375.94 10,094,135.38
La Union 1,125,064.07 53,610.52 390,735.23 80,090.19 1,649,500.01
Pangasinan 145,309.70 402,025.29 201,452.62 41,071.75 789,859.36
Region I 17,546,638.04 1,310,047.81 696,274.85 302,158.61 19,855,119.31

26. TAXES PAID
FY 2019 AS OF DECEMBER 31, 2020
-
1,000,000.00
2,000,000.00
3,000,000.00
4,000,000.00
5,000,000.00
6,000,000.00
7,000,000.00
8,000,000.00
9,000,000.00
10,000,000.00
LARGE MEDIUM SMALL MICRO
Ilocos Norte Ilocos Sur La Union Pangasinan
TAXES
PAID IN
THE
REGION
ARE
MOSTLY
FROM
LARGE
COOPS
FROM
NORTE
AND SUR

27. UTILIZATION OF CDF PER PROVINCE
FY 2019 AS OF DECEMBER 31, 2020
PROVINCE
# OF REPORTING
COOPERATIVES
ALLOCATION
(2018)
UTILIZATION
(2019)
Ilocos Norte 133 2,865,566.11 2,198,123.14
Ilocos Sur 108 11,144,882.68 5,912,287.28
La Union 131 3,148,860.71 1,500,046.32
Pangasinan 342 7,526,973.01 6,978,578.50
Region I 714 24,686,282.51 16,589,035.24

28. UTILIZATION OF CDF
FY 2019 AS OF DECEMBER 31, 2020
-
2,000,000.00
4,000,000.00
6,000,000.00
8,000,000.00
10,000,000.00
12,000,000.00
Ilocos Norte Ilocos Sur La Union Pangasinan
ALLOCATION UTILIZATION
67% REGION
UTILIZATION
RATE
77%
53%
48%
93%

29. EMPLOYMENT GENERATION
FY 2019 AS OF DECEMBER 31, 2020
6,731 TOTAL
COOP
EMPLOYEES IN
REGION I
Ilocos Norte,
1,119 , 16%
Ilocos Sur,
2,413 , 36%
La Union, 997
, 15%
Pangasinan,
2,202 , 33%

30. MEMBERSHIP PROFILE
FY 2019 AS OF DECEMBER 31, 2020
PROVINCE NO. OF COOPS REGULAR ASSOCIATE TOTAL
Ilocos Norte 133 35,725 5,206 40,931
Ilocos Sur 108 198,375 73,350 271,725
La Union 131 65,222 4,995 70,217
Pangasinan 342 71,235 12,160 83,395
Region I 714 370,557 95,711 466,268

31. MEMBERSHIP PER PROVINCE
FY 2019 AS OF DECEMBER 31, 2020
Ilocos Norte
9%
Ilocos Sur
58%
La Union
15%
Pangasinan
18%

32. MOVEMENT IN
MEMBERSHIP
28%
DECREASE
787
REPORTI
NG
COOPS IN
2018 V.S.
714 IN
2019

33. TIMTA COMPLIANCE
FY 2019
AS OF DECEMBER 31, 2020

34. TIMTA COMPLIANCE PER PROVINCE
FY 2019 AS OF DECEMBER 31, 2020
0
50
100
150
200
250
300
350
Ilocos Norte Ilocos Sur La Union Pangasinan
133 108 131
342
76 66 89
210
WITH MANDATORY REPORTS WITH TIMTA REPORTS
57% 61% 68%
61% 62%
REGION
COMPLIAN
CE RATE

35. SUBMISSION OF TIMTA REPORTS
PER CATEGORY
FY 2019 AS OF DECEMBER 31, 2020
CATEGORY REPORTING WITH TIMTA
REPORT
COMPLIANC
E RATE
LARGE 21 17 81%
MEDIUM 83 66 80%
SMALL 188 140 74%
MICRO 422 218 52%
TOTAL 714 441 62%

36. INSPECTION
FOR DECEMBER 31, 2020

37. FOLLOW-UP INSPECTION ON 2018
AND 2019 INSPECTION FINDINGS
59% FOLLOWED-
UP
AND
THERE ARE 55
ACTUAL
INSPECTION
DURING EARLY
2020

38. STATUS OF INSPECTION
FINDINGS IN PREVIOUS YEAR/S
ILOCOS
NORTE
65 coops
inspected/
followed-up
with 541 total
findings
ILOCOS SUR
94 coops
inspected/
followed-up
with 445 total
findings
• 156 findings -
acted upon
• 203 findings –
on-going
• 182 findings – no
action
• 113 findings -
acted upon
• 137 findings –
on-going
• 195 findings – no
action
LA UNION
78 coops
inspected/
followed-up
with 524 total
findings
• 168 findings -
acted upon
• 138 findings –
on-going
• 218 findings – no
action
PANGASINAN
336 coops
inspected/
followed-up
with 3,886
total findings
• 516 findings -
acted upon
• 860 findings –
on-going
• 2,510 findings –
no action

39. STATUS OF INSPECTION
FINDINGS IN PREVIOUS YEAR/S
-
500
1,000
1,500
2,000
2,500
3,000
Ilocos Norte Ilocos Sur La Union Pangasinan
ACTED UPON ON-GOING NO ACTION
ACTED
UPON 29%
ACTED
UPON 25%
ACTED
UPON 32%
ACTED
UPON 13%
ACTED
UPON FOR
WHOLE
REGION –
18%

40. STATUS OF INSPECTION
FINDINGS IN PREVIOUS YEAR/S
PROVINCE NO. OF
INSPECTED
COOPS
ACTED
UPON
ON-GOING NO ACTION TOTAL
Ilocos Norte 65 156 203 182 541
Ilocos Sur 94 113 137 195 445
La Union 78 168 138 218 524
Pangasinan 336 516 860 2,510 3,886
Region I 573 953 1,338 3,105 5,396

41. STATUS OF INSPECTION
FINDINGS IN PREVIOUS YEAR/S
ACTED
UPON
18%
ON-GOING
25%
NO
ACTION
57%
STATUS NO. OF FINDINGS
ACTED UPON 953
ON-GOING 1,338
NO ACTION 3,105
TOTAL 5,396

42. FINDINGS TO BE FOLLOWED-UP
IN NEXT INSPECTION
Ilocos Norte
381
8%
Ilocos Sur, 364,
7%
La Union
374
8%
Pangasinan,
3707, 77%
PROVINCE NO. OF COOPS
Ilocos
Norte 65
Ilocos Sur 94
La Union 78
Pangasina
n 336
Region I 573

43. Prepared by:
Ms. Jeanette M. Nevado
CDS-II ReS
THANK YOU!