CDF MONITORING FORM.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U
1	Cooperative Development Authority
2	COMPLIANCE TO MC NO. 2021-01 MONITORING FORM
3	Supervision and Examination Division (SED)
4	Office: ________________________________
5	As of _____________________
6
7												(to be filled up only in year 2021)
8	NO.	NAME OF COOPERATIVE	CDA Registration Number	CLASSIFICATION OF COOP ACCORDING TO ASSET SIZE	ACCUMULATED CDF BASED ON FY 2018 AFS	Allowed Period of utilization	AMOUNT UTILIZED in 2021	BALANCE AS OF DEC. 31, 2021 FROM CDF BALANCE AS OF 2020	AMOUNT OF CDF ALLOCATED FOR THE CURRENT YEAR 2019			MANNER OF UTILIZATION OF THE CDF						OUTSTANDING CDF			REMARKS
9							AMOUNT UTILIZED in 2021		AMOUNT OF CDF ALLOCATED FOR THE CURRENT YEAR 2019			MANNER OF UTILIZATION OF THE CDF						OUTSTANDING CDF
10							From CDF Balance as of FY 2020		AMOUNT ALLOCATED	AMOUNT UTILIZED	BALANCE	Percentage of Utilized CDF as per Sec. 9 of MC 2021-01						BALANCE OF FY 2018 ACCUMULATED (same as column H)	BALANCE FROM THE CURRENT YEAR ALLOCATION (same as column k)	TOTAL REMAINING CDF
11							From CDF Balance as of FY 2020					INFRASTRUCTURE		SOCIAL SERVICES		FORTUITOUS EVENTS OR CALAMITIES, IF ANY
12												AMOUNT	PERCENTAGE	AMOUNT	PERCENTAGE	AMOUNT	PERCENTAGE
13	(a)	(b)	(c)	(d)	(e)	(f)	(g)	h = (e - g)	(i)	(j)	k = (i - j)	(l)	(m)	(n)	(o)	(p)	(q)	(r)	(s)	t - (r + s)
14					1,400,000.00		600,000.00	800,000.00	500000	300000	200000			900000				140000	200000	340000
15
16
17
18
19		Prepared by	Position					Approved by
20
21
22		(Print name and signature						Chairman or General Manager
23
24		Note: This form shall be filled up annually by the cooperative, date in the header can be changed according to the year being reported.
25		should be downloaded only, do not fill up here
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100