The document summarizes the 2018 annual report of the Cooperative Development Authority - Development and Empowerment Office (CDA-DEO). Some key points: 1) CDA-DEO exceeded targets for its handholding program for micro and small cooperatives, registering over 200% accomplishment. It also received positive client feedback. 2) CDA-DEO registered 101 new cooperatives, exceeding its target by over 280%. Client feedback on the registration process was also positive. 3) Monitoring of cooperatives showed 104.86% accomplishment in inspections conducted and over 50% compliance with corrections from previous years. 4) Overall, CDA-DEO is shown to have

1. CDA DEO 2018 Annual Accomplishment
I. Foreword
It is our pleasure to present the 2018 Annual Report of CDA-DEO.
The first part of the report comprises the background of the Agency
followed by the highlights of accomplishments from the various operational
units, including human resource and accountability reports.
The management supported and demonstrated leadership and
commitment with respect to the Quality Management System (QMS) and
the responsibilities of the management under ISO 9001:2015 which
evolves around Quality Management Principles such as: customer focus,
leadership, engagement of people, process approach, improvement,
evidenced based decision making and relation management.
For customer focus, feedbacks from clients were given importance
and continual improvement was promoted and supported by management.
Employees who received appreciation from the customers were
announced and appreciated during meetings and feedbacks posted in the
freedom wall.
To enhance more the engagement of staff, 38 trainings were
attended by the CDA workforce both at the regional and national levels.
Further, it was supplemented by quarterly staff meetings, REXECOM
meetings, staff development activities and quarterly, semiannual and
annual performance assessments. Orders, Memoranda, advisories
were issued and communicated by the management as well as tracked for
progress.
Complimentary, the resource needs were reviewed and addressed
by management in terms of office supplies, equipment, replacement of
furniture and fixture and printers for the employees to have a good
working environment to work.
The CDA participated in the 4Ps Sustainable Livelihood Program of
the DSWD with financial support from DSWD amounting to PhP
1,479,580.00. It likewise assisted National Tobacco Authority, through
various technical assistance.
The strengthening of the micro and small cooperatives was made
possible through various handholding ativities, provision of TAS, capacity
building in partnership with LGUs, NGAs, Federation and Unions as well
as the implementation of the Coop SEED, Koop Kapatid Program and Big
Brother Small Brother Program.

2. The CDA – DEO was also a recipient of various recognition from
partner agencies namely: DSWD RO1 (1); City of Alaminos (2) and
Province of La Union (2).
On its official capacity, the Regional Director also presented paper in
Cooperative Statistics at LNU, Dagupan City last October 2018 and
presented another paper on the Future of Philippine Statistics at the
International Cooperative Conference, DAP, Tagaytay City.
Supplementary to the advocacy of the Agency, the RDC-1 Passed
two resolution clarrifying the issue on local taxation and supporting HB
5682 to make Cooperative Officer a mandatory position. The partnership
with other NGAs like DAR, DA, ATI FTC, DTI, NCIP was more stronger
due to various MOA at the national level and rolled over to the regional
level.
Finally, based on the 2018 OPCR, the CDA-DEO once again
performed “Very Satisfactorily” in the implmentation of its Work and Financial
Plan with an average of 4.74 1st
Semester and 4.97 2nd
Semester,
respectively.
II. Background
The Cooperative Development Authority (CDA) is the lead government
agency in the registration, regulation, promotion and development of
cooperatives in the Philippines. It was established in 1990 by virtue of
Republic Act No. 6939 pursuant to the constitutional provision that “Congress
shall create an Agency to promote the viability and growth of cooperatives as
instruments for social justice and economic development” (Section 15, Article
XII, 1987 Philippine Constitution) under the Office of the President. The CDA
promotes the growth and viability of the cooperatives as instruments of equity,
social justice and economic development in fulfillment of the mandate in Sect.
15, Art XII, of the 1987 Philippine Constitution.
Executive Order # 1 of President Rodrigo Duterte listed twelve
government agencies concerned with poverty alleviation, and placed them
under the supervision of the Cabinet Secretary. First on the list of agencies
was the Cooperative Development Authority (CDA), the sole regulatory
agency for cooperatives. President Duterte issued the first Executive Order of
his administration entitled “Reengineering the Office of the President Towards
Greater Responsiveness to the Attainment of Development Goals.”
Last year, Malacanang Palace issued Executive Order 67 on October
31. 2018 ordered the Cooperative Development Authority (CDA) to be placed
under the Department of Trade & Industry (DTI) to harmonize policies and
coordinate their programs and activities, as well as their systems and

3. processes, to ensure responsiveness and efficiency in the delivery of
essential public services, and the attainment of the Administration’s ten point
socio economic agenda and development goals as articulated in the
Philippine Development Plan.
The powers, functions and responsibilities of the CDA are stated in RA
6939 or the CDA Charter and in RA 9520 or the Philippine Cooperative Code
of 2008. The cooperative registration process of the Cooperative
Development Authority is ISO 9001:2015 certified.
III. Highlights of Accomplishments
1. Handholding Program for Micro and Small Cooperatives. This type of
services are developmental interventions (training/workshops/seminars,
advisory, coaching, mentoring, cliniquing) intended to capacitate micro
and small cooperatives for them to graduate to the next category.
The total micro and small is 668 cooperatives broken down per
province as: Pangasinan (356); La Union (122); Ilocos Sur (85) and Ilocos
Norte (105). Per total population of Micro and small only 159.88% were
served. Of the 485 cooperatives targeted, CDA DEO exceeded their
performance (222.01%).
By embracing customer centricity of the ARTA law RA 11032, 218
% of the clients of CDA DEO rated the handholding program as good or
better. And moreover, in the promotion of efficient delivery of services,
218 % of the clients of CDA DEO rendered handholding services within
the prescribed period.
Cooperative
Development
Program
Objectively
Verifiable Indicators
(OVI)
Target
Accom
plishment
%
Handholding
Program for
Micro and
Small
cooperatives
No. of registered micro
and small cooperatives
provided with
handholding or
enabling and support
services
485 1068 220.20
No. of clients who
rated the handholding
/enabling services as
good or better
388 847 218.29
No. of handholding
/enabling support
services rendered
within the prescribed
period
388 847 218.29

4. 2. The Cooperative Development Authority (CDA) is the lead government
agency mandated by virtue of Republic Act No. 9520 (Philippine
Cooperative Code of 2008) to promote the viability and growth of
Philippine cooperatives. It is the only government agency that registers
cooperatives. The CDA-DEO registered 101 new cooperatives with
280.55% accomplishment. To measure client satisfaction on the process
of registration, a feedback forms were given only to those who have been
issued the Certificate of Registration. Based from the feedback forms,
cooperatives rated CDA as good and better with an accomplishment of
219.44%, the registration application documents acted upon within the
period in the Citizen's Charter was noted as 277.77 %.
1. Monitoring of Cooperatives. Pursuant to Sec. 6, Article XII, of the 1987
Philippine Constitution, Articles 34 (4) and 52 of RA9520 and Section 3
(m), (o) of RA 6939, the Authority prescribes the following Guidelines
governing the conduct of inspection of cooperatives. n line with this policy,
the CDA adopts the inspection of cooperatives as a mechanism to directly
pursue its mission of ensuring the safe and sound operation of
cooperatives.( Memorandum Circular No. 2015-02 s 2015). The CDA-
DEO accomplished 104% on the number of cooperatives inspected with
reports transmitted to cooperatives. Based on the target of 2146
corrected violations from preceding years, only 51.72% was met due to
other external factor such as non issuance of CTE by BIR. Meanwhile,
there were 12 cooperative s examined with a accomplishment of 109.09%.
Members
and Public
Protection
Program
Objectively
Verifiable Indicators
(OVI)
Target
Accom
plishment
%
Registration of
cooperatives
and
amendments to
ACBL
No. of application for
registration received
and acted upon 36 101 280.55
No. of registration
process as Good or
better
36 79 219.44
No. of complete
registration application
documents acted upon
within the period in the
Citizen's Charter
36 100 277.77

5. The SEU also summarized the common findings per category from field
reports:
Common findings Micro Small Medium Large
1. 1.The cooperative is not issued with
the necessary certificates, permits
and licenses
a. CoC 130 0 0 2
b. CTE 396 24 1 1
c. Mayor/s permit and Licenses 17 0 0 0
2.The cooperative has no policies and
procedures on conflict
management/mediation and
conciliation program
2. 3. No regular committee meetings 302 82 10 0
4.The cooperative does not maintain a
Share and transfer Book
264 7 0 0
5. The cooperative does not remit
CETF to Federation and/or Union
260 77 2 0
6. The cooperative do not issue share
capital certificate to members
243 43 4 0
Members
and Public
Protection
Program
Objectively
Verifiable Indicators
(OVI)
Target
Accom
plishment
%
Monitoring of
cooperatives
No. of cooperatives
inspected with
inspection reports
transmitted to
cooperatives
801 840 104.86
No. of corrected
violations from the
preceding/previous
year monitored (4449
Findings corrected)
2146 1110 0.5172
No. of coops
examined with
reports transmitted to
coops
11 12 109.09

6. 7.The annual development plan was
not implemented
240 18 0 0
8.Member’s subscribed and paid up
shares are not covered by subscription
agreement
218 16 0 0
9.The cooperative has no continuous
education program or HRD program
for its officers, members and
employees
197 82 4 0
10.The cooperative has no existing
election rules and guidelines
162 65 0 0
11.The election rules and guidelines
adopted by the cooperative do not
include mandatory training
requirements to officers
156 49 0 0
12.The cooperative do not conduct
PMES to new members
115 0 0 0
13. The CBU program specified in the
By Laws are not implemented
147 16 0 0
14. The registry of members do not
contain the minimum information
pursuant to MC 2012-16
147 32 2 0
15. The cooperative do not have Code
of Governance & ethical Standard
132 27 2 0
16. No regular monthly meeting by the
Board
129 21 0 0
17.The books of accounts are not
properly maintained and updated
116 37 0 0
18.The cooperative has no
organizational structure or the
organizational structure do not comply
with MC 2010-07
81 2 0 0
2. Regulation of Cooperatives. The regulation of cooperatives covers
complaints received and acted upon. The legal unit of the CDA acted on
42 complaints resulted to 300% accomplishment; there were 121 non-
compliant coops complying with sanctions and/or directives (SCO) with
an accomplishment of 119.80%. Moreover 24 request for legal opinions
were acted upon within 15 days from receipt of request resulting to
171.42%.

7. 3. Support to Operation. STO covers ISO Quality Management Program,
Budget Utility Ratio and Disbursement Ratio.
Members
and Public
Protection
Program
Objectively
Verifiable Indicators
(OVI)
Target
Accom
plishment
%
Regulation of
Cooperatives
No. of reported
violations within 15
days upon
knowledge of
violation or receipt
14 42 300
No. of non-compliant
coops complying with
sanctions and/or
directives (SCO)
101 121 119.80
No. of request for
legal opinion acted
upon within 15 days
from receipt of
request
14 24 171.42
Support to
Operation
Objectively
Verifiable
Indicators (OVI)
Target
Accom
plishment
%
Posting of ISO
Quality
Management
System Program
100 100 100
Obligation BUR
ratio of total
obligation against
total allotment
24,341,440.11 24,341,434.14 100
Disbursement
Ratio total
disbursement
against total
obligation
24,341,434.14 23,508,298.41 97

8. 4. General Administrative Support Services.
III. Narrative Report of Units
Registration Unit. As of December 31, 2018 there are 1,694b total
Registered Cooperatives. The newly registered cooperatives were 79. There
were 36 cooperative that amended their articles of cooperation and by-laws.
About 9 Certificate of Authority for branches, 7 Satellite were issued Letter of
Authority and with 1 Laboratory cooperative recognized under the guardian of
United Christian Multipurpose Cooperative, Lingayen, Pangasinan.
It appears from the table of 2018 Registered Cooperative Per type that
the Multi Purpose is the leading type of cooperative (836) followed by ARC
(237), credit (230), Consumers (146) and marketing (63).
General
Administrative
Support
Services
Objectively
Verifiable
Indicators (OVI)
Target
Accom
plishment
%
Budget and financial
accountability
reports (BFARS)
100 100 100
COA financial
Reports
100 100 100
Fill compliance or
with at least 30 % of
last year
recommendations
100 100 100
Submission of CSE
Annual Procurement
Plan Common
Supplies and
Equipment (APP
CSE)
100 100 100
Submission of APP
Non CSE
100 100 100
Submission of
Agency
Procurement
Compliance
Performance
(APCPE)
100 100 100

9. 2018 Registered Per Type
Type Ilocos
Norte
Ilocos
Sur
La
Union
Pangasinan Grand
Total
Advocacy 1 1
Agrarian
Reform
6 1 7
Agriculture 7 2 5 42 56
ARC 59 62 31 85 237
ARC-Consumer 1 2 3
ARC-Credit 1 1 1 3
ARC-Multi-
Purpose
2 1 3
Consumers 18 7 29 92 146
Coop Bank 1 2 1 4
Credit 41 60 50 79 230
Dairy 1 1
Electric 2 2
Federation 3 3 2 6 14
Fishermen 1 1
Health 2 2
Housing 1 1
Marketing 4 4 8 47 63
Multi-Purpose 144 95 117 480 836
Producer 1 1
Producers 11 6 5 17 39
Service 7 1 3 9 20
Transport 3 4 10 17
Union 2 1 1 1 5
Workers 1 1 2
Region I 309 249 258 878 1694
On the status of cooperative per province, of the overall total of 1694
cooperatives, there are 825 compliant cooperatives, 4 cooperatives
consolidated, 533 dissolved, 332 issued with SCOs.

10. Status of Cooperative Per Province
As of December 31, 2018
PROVINCE
Compliant:
Issued
with COC
Consolidated Dissolved
Issued
With
Show
Cause
Grand
Total
Ilocos Norte 125 3 99 82 309
Ilocos Sur 117 1 74 57 249
La Union 151 64 43 258
Pangasinan 432 296 150 878
Region 1 825 4 533 332 1694
0
100
200
300
400
500
COMPLIANT WITH SCO DISSOLVED CONSOLIDATED
ILOCOS NORTE
ILOCOS SUR
LA UNION
PANGASINAN
On the number of cooperatives per category. From the table below, there are
1670 primary and 24 secondary cooperatives.

12. FILIPINA H. PORIO
Sr. CDS, Registration Unit

13. Supervision and Examination Unit. The SEU presents its report on
inspection, mandatory reports, on changes in category based on assets. And
other statistics taken from reports submitted.
Inspection report. Based on Consolidated 2017 Quarterly Reports
(CDA-PL-WFPIS-FR-026), CDA-Dagupan Extension Office Through field
CDS II, inspected Eight Hundred Forty (840) Cooperatives for the Calendar
Year 2018 with total findings of Eight Thousand Sixty (8,060) wherein micro
cooperative has the most number of findings.
Categories of
Cooperatives
No. of
Registered
less DLCD per
Category
No. of
Cooperatives
Inspected
Micro 789 629
Small 194 150
Medium 78 55
Large 18 6
Region 1 1079 840
Mandatory Reports. CDA-DEO has 1,615 registered cooperatives as
per master list as of December 31, 2017 wherein One Thousand Seventy
Nine (1,079) Cooperatives are active. Out of One Thousand Seventy Nine
(1,079) the office received 757 Cooperative Annual Progress Report (CAPR)
with complete attachment summarized as follows;
Category Reporting
Cooperatives
Micro 499
Small 169
Medium 73
Large 16
Region 1 757
Comparative Between Registered and Reporting
Cooperatives FY 2017-18
PROVINCE
FOR THE YEAR ENDED 2017 FOR THE YEAR ENDED 2018
REGISTERED REPORTING REGISTERED REPORTING
Pangasinan 801 398 833 393
La Union 237 127 248 138
Ilocos Sur 236 118 244 108
Ilocos Norte 287 116 295 118
Region 1 1,562 759 1,628 757

14. On changes in category based on assets. For the calendar year 2017,
SEU carefully evaluated cooperatives graduated from micro to small, small to
medium and medium to large based on submitted Audited Financial
Statement for the past 2 years.
Category of Reporting Cooperatives Based on Assets
PROVINCE
FOR THE YEAR 2018
MICRO SMALL MEDIUM LARGE
Pangasinan 258 98 35 2
La Union 90 32 14 2
Ilocos Sur 65 20 14 9
Ilocos Norte 86 19 10 3
Region 1 499 169 73 16
Category of Cooperatives According to Assets
PROVINCE
AS OF DECEMBER 31, 2018
MICRO SMALL MEDIUM LARGE
Pangasinan 322,646,502.79 754,629,357.73 1,019,809,410.76 1,331,001,146.22
La Union 92,370,468.70 247,794,288.02 410,340,376.77 1,453,069,318.43
Ilocos Sur 91,178,075.66 146,276,706.87 494,381,841.49 9,362,020,417.13
Ilocos Norte 92,517,086.49 145,168,709.77 406,392,994.24 1,220,547,206.00
Region 1 598,712,133.64 1,293,869,062.39 2,330,924,623.26 13,366,638,087.78
Reporting Cooperatives and Their Paid Up
Share Capital Per Province
PROVINCE AS OF DECEMBER 31, 2018
REPORTING AMOUNT
Pangasinan 393 1,535,295,616.80
La Union 138 620,469,040.61
Ilocos Sur 108 1,605,461,829.22
Ilocos Norte 118 494,766,519.76
Region 1 757 4,255,993,006.39

15. Reporting Cooperatives and Their Net Surplus
Per Province
PROVINCE
AS OF DECEMBER 31, 2018
REPORTING AMOUNT
Pangasinan 393 225,256,511.67
La Union 138 74,266,643.18
Ilocos Sur 108 185,952,684.44
Ilocos Norte 118 60,341,017.74
Region 1 757 545,816,857.03
Utilization of CDF Per Province
PROVINCE
AS OF DECEMBER 31, 2018
REPORTING
AMOUNT
UTILIZED
Pangasinan 393 1,904,448.26
La Union 138 1,591,160.32
Ilocos Sur 108 3,986,912.58
Ilocos Norte 118 1,119,990.69
Region 1 757 8,602,511.85
Changes in the status of cooperatives based on assets
From Micro to Small Category
1 Kristine Heart Multi-Purpose Cooperative
2
Catuguing Multi-Purpose Cooperative (formerly Catuguing
Multi Purpose Cooperative, Inc.)
3 Eastern Binalonan Multi Purpose Cooperative
4 Universal Agri Business Federation of Cooperatives
5 Laguit Padilla Multi Purpose Cooperative
6 Camagsingalan Multi Purpose Cooperative
7 Candon City Farmers Savings & Credit Cooperative
8
Halog West Producers Cooperative (formerly Halog West
Multi-Purpose Cooperative, Inc.)
9
Philhealth Regional Office I Employees Multi Purpose
Cooperative (PRO I MPC)
10
Mapolopolo Agrarian Reform Cooperative (formerly
Mapolopolo Multi-Purpose Cooperative)

16. 11 Payocpoc Norte Weste Agrarian Reform Cooperative
12
San Juan National High School Multi-Purpose Cooperative
(formerly Bacsil National High School Multi-Purpose
Cooperative)
13 Eastern Pangasinan Seed Grower's Consumer Coop
14
L-NU Employee Management Cooperation Committee
Multi Purpose Cooperative
15 Flores Multi Purpose Cooperative
16
Bonuan Boquig Circle of Friends Multi-Purpose
Cooperative
17 Pangasinan Tropical Fruits Multi Purpose Cooperative
18 DMMMSU Multi Purpose Cooperative
19 Central Alcalenian Multi-Purpose Cooperative
20 Alisto Multipurpose Cooperative
From Small to Medium
1 Abasto Multi Purpose Cooperative
2 Sta. Maria Farmers Consumers Cooperative
3
Ilocos Medical and Health Multipurpose
Cooperative(formerly Ilocos Medical and Health Service
Cooperative)
4
Burgos-Sta. Maria Irrigators Multipurpose Cooperative
(formerly Burgos-Sta. Maria Farmer Irrigators Marketing
Cooperative)
5 San Jacinto Poblacion Farmers Consumer Cooperative
6
Friends and Cooperative Bank Employees Trading
(FACBET) Multi Purpose Cooperative
7
CENPELCO Employees MPC (CENEMPCO) [formerly
CENPELCO Employees Cooperative]
8 United Christians Multi Purpose Cooperative
9 Matibay Multi-Purpose Cooperative
10 APEX Multipurpose Cooperative
11
Bagulin Multi-Purpose Cooperative (BMPC) (formerly
Bagulin Credit Cooperative)
12
Northern Bayambang Multipurpose Cooperative (formerly
Northern Bayambang Marketing Cooperative)
From Micro to Medium
1 PNHS Teachers Personnel Multi Purpose Cooperative

17. Comparative on Reporting and Reporting Cooperatives
FY 2017-18
PROVINCE
FOR THE YEAR ENDED 2017 FOR THE YEAR ENDED 2018
REGISTERED REPORTING REGISTERED REPORTING
Pangasinan 801 398 833 393
La Union 237 127 248 138
Ilocos Sur 236 118 244 108
Ilocos Norte 287 116 295 118
TOTAL 1,562 759 1,628 757
Prepared by:
SHERWIN M ARCIPE
Acting Chief - SEU
Research, Information and Training Unit. Assist in the conduct of
capacity building for cooperatives.
Handholding Program for Micro and Small Cooperatives. The total
number of TAS rendered by the field CDS for the year 2018 is 840, where
various issues and concerns of the cooperative sector were provided by way
of Inquiry, Training Assistance, Mentoring, Coaching, Cliniquing and
Consultancy. These TAS rendered were also rated by the clients earning the
Extension Office an Excellent Rating rated by 667 clients and a Very Good
Rating rated by 173 clients.
Pre-Registration Seminar (PRS) for Prospective
Cooperatives. From the annual target of forty-five (45) PRS conducted, there
were one hundred twelve (112) PRS conducted for the year both in the regional and
field level taking into consideration the center and most accessible place for 3,996
prospective members.

18. The Vigan City Cooperative Development Office sponsored the
conduct of training on the Fundamentals of Cooperatives spearheaded by Mr.
Efraim Dayap, Cooperative Development Officer of LGU Vigan City. There
were 24 participants who attended the said training coming from various
cooperatives in Vigan City.
There was a deluge of request for PRS on
account of those wanting to organize transport
co-ops.
Nonetheless, only 79 co-ops were registered
out of 112 would-be co-ops (70%) who
attended the seminar.

19. Fundamentals and Governance. Among the identified technical
assistances to be provided by CDA is provision of mandatory
training/seminars such as: Fundamentals & Governance. The officers of the
two identified participants were gathered on March, 2018 in the Bacarra
Training Center. They attended the said seminar with the end view of
implementing/adopting the lessons they have learned in their own co-ops.
Another activity is a province-wide endeavor in partnership with the
ACDI Multi-Purpose Cooperative. It was offered as a FREE training to the
officers of registered MICRO CO-OPS in Pangasinan. There were a total of
two hundred (200) participants. The resource speaker for the activity is no
less than the Chairperson of SACDECO – Mr. Alexander B. Raquepo shared
his expertise and professional experiences to the participants presenting
practical approaches and setting the proper standard in managing their co-
ops.
The CDA-DEO assisted PHINMA University for the conduct of the
above-titled seminar for their graduating accountancy students as it was
explained during the opening program that there is already a revision in the
subject matters to be covered in the CPA board exams which includes
cooperatives as business enterprises. Thus, there is a need for the students

20. to learn the basics of cooperatives. The activity was attended by twenty nine
(29) senior regular and irregular accountancy students. The activity is a first
partnership of the EO in the region which capitalizes on the need of the
academic sector to be appraised on the cooperative movement particularly in
its basic structure and governance side.
Parliamentary Procedures. The National Tobacco Administration (NTA
initiated the conduct of the said training for the leaders and workers of
tobacco-based co-ops and organizations in the province. As an identified
need of the participants, the NTA also recognized the essential role of the
agency in terms of empowering the marginalized sector especially during
these times when the tobacco industry is affected by the shift in priority
policies of the Government.
The imposition of higher excise taxes on tobacco products under the
TRAIN law may discourage farmers from planting the crop and may force the
country to import more medium & large category), LGU-CDO for the major
awards while two (2) for special citations [federation & electric co-op]. The
table evaluation was undertaken by the designated EO team personnel to
check the completeness and verify the submitted documents of all the entries.

21. REGIONAL WINNERS
Medium
Cooperative BAGNOS MPC
Large Cooperative
(Millionaire) GLEDCO
Large Cooperative
(Billionaire)
Sacred Heart
Savings
Cooperative
Best Performing
LGU-CDO Alaminos City
Special Citation
Federation NSCC
Electric
Cooperative PANELCO III
Cooperative Month Celebration. The CDADEO conducted congressional CMCs
in consonance with the directive of the CMC TWG to conduct
REGION 1
(Province)
ACTIVITY/IES DESCRIPTION SCHEDULE PARTNERS
PLACE OF
ACTIVITY
PANGASINAN October
District 1 Coastal Cleanup 20
LGU-Bolinao,
Pangasinan
Alaminos
City,
Pangasinan
District 2
Lingayen-
Binmaley Coastal
Cleanup
along Lingayen
Gulf coastline
20
Provincial
Government of
Pangasinan
Lingayen-
Binmaley,
Pangasinan
District 3 Bamboo Planting
along Agno
River
20
LGU-
Bayambang,
Pangasinan
Bayambang,
Pangasinan
medium & large category), LGU-
CDO for the major awards while
two (2) for special citations
[federation & electric co-op]. The
table evaluation was undertaken
by the designated EO team
personnel to check the
completeness and verify the
submitted documents of all the
entries.

22. District 4
Coastal
Cleanup/Tree
Planting
along San
Fabian
Coastline
20
Coops/LGU-
San Fabian
San Fabian,
Pangasinan
District 5 Tree Planting
Brgy. Laoac,
Alcala,
Pangasinan
20
MCDC, LGU-
Alcala
Alcala,
Pangasinan
District 6
Tree-Planting
cum Forum
Mt. Balungao 20
All Seasons
Federation of
Coops, MCDC
Umingan,
LGU-Balungao
Balungao,
Pangasinan
LA UNION
District 1 Coastal Cleanup
Naval Station
Poro Point
20
Coops/LGU-
San Fernando
City
San
Fernando
La Union
District 2
Coastal
Cleanup/Tree
Planting
Agoo Eco Fun
Park, Sta. Rita,
Agoo, LU
20
LGU Agoo/La
Union MPC/
La Union
District 2
Representative
Agoo, La
Union
ILOCOS SUR
District 1
Oct. 5-Opening
Salvo:Motorcade;
Oct 12-Forum:
TRAIN Law,
CISA Law, Data
Privacy Act,
Orientation on
Federalism, Anti
Drug Campaign;
Oct. 26-Training
on Fundamentals
of Coops
5, 12,19
and 26,
LGU-Vigan
City
Vigan City,
Ilocos Sur
District 2
joint celebration :
Ilocos Sur
District 2 and
Regional CMC at
Galimuyod,
Ilocos Sur
conduct of
Forum on
various topics;
Show of Coop
Talents; Lab
Coop: Kidnote
Speech;
Gawad
Parangal
Awarding
October 19-
20, 2018
Regional
Cooperative
Development
Council-
1/Large Coops
in Region 1
Sacred
Heart
Savings
Cooperative
Business
Center
ILOCOS
NORTE
District 1
Coastal Cleanup
and Distribution
of Food Packs
along
Pasuquin
coastline
October 20,
2018
Provincial
Government of
Ilocos Norte
Pasuquin,
Ilocos Norte

23. District 2
Coastal Cleanup
and Distribution
of Food Packs
along Paoay
coastline
October 20,
2018
Paoay,
Ilocos Norte

25. Dist 6, Pangasinan

26. District 1 & 2, La Union

27. RCMC, Dist 2, Ilocos Sur

28. Dist 1 & 2 Ilocos Norte
Regional Cooperative Development Council. With the assistance of
the Legal Unit, the following were the resolution passed by RCDC-1:
1. A resolution be passed asking the large category co-ops in the
region to contribute at least P10, 000.000 to augment the necessary
expenses for the conduct of the regional CMC.
2. Resolution be passed advising co-ops in the region to use the
official Facebook Photo Frame format for their co-op profile pictures in their
respective CMC, as approved by the Co-op Month Celebration Steering
Committee of the CDA.

29. 3. Resolution be passed endorsing the said letter to the Regional
Development council I to assist CDA in mandating LGUs to strictly observe
the:
 Absolute Exemption of Cooperatives from the Payment of Local
Taxes;
 Limit to Php1, 500.00 from the Total Payment of Local Fees and
Charges in compliance w/ BLGF MC NO. 11-001-2016 & DILG
MC No. 2017-16.
4. A resolution endorsing the conduct Orientation on Laboratory
Cooperative in the region as a penultimate activity before having a regional
Lab Coop Congress.
5. Hanging of Tarpaulin by cooperatives
6. The venue for the Regional CMC shall be in Sacred Heart Savings
Cooperative Galimuyod, Ilocos Sur On Oct 20, 2018, the National
Cooperative Day per MC of BOA.
7. Conduct of Congressional CMC
8. The Venue for the next CMC will be at Alaminos City
9. Conduct of Tax Forum by 1st
Quarter of 2019
Prepared by:
VAN IAN F. ENRIQUEZ RENEE FAYE DG. CARINO
Sr CDS CRITS CDS-11
Project Development Assistance Unit. For the handholding program for
micro and small cooperatives, there were 72 handholding rendered thru capacity
building, mentoring and coaching on the following concerns namely: preparation of
mandatory reports; liquidation of financial grants; how to secure CTE; participation to
trade fairs; training assistance; orientation on koop kapatid program/ big brother
small brother; amendment of documents; audit subsidy requirements and others.

30. Under the Capability Building Program for Cooperatives particularly the
KOOP KAPATID Program, it was launched on March 12, 2018 at NSCC Bath &
Coffee, Vigan City, Ilocos Sur during the Regional Cooperative Development Council
– I (RCDC-I) meeting.
Out of the four (4) targets for the establishment of KOOP KAPATID
partnership, five (5) were accomplished through forging of Memorandum of
Agreement (MOA) between Big brothers and small brothers cooperatives namely:
PROVINCE NAME OF BIG BROTHER NAME OF SMALL BROTHER
Pangasinan Calasiao Plant & Related
Companies Employees Multi
Purpose Cooperative
Alyansa, Bayanihan at Kapatiran
Central Pangasinan Agriculture
Cooperative (ABK-CPAC)
La Union Saint Louis Credit
Cooperative
Sitio Malanas Credit Cooperative
Ilocos Sur Fatima (Vigan) MPC Pantay Onion Producers Cooperative
Sto. Domingo Development
Cooperative
Sto. Domingo Municipal Employees
Savings & Credit Cooperative
Ilocos Norte San Joaquin Multi Purpose
Cooperative
San Leandro Multi Purpose
Cooperative

31. KOOPKAPATID PROGRAM
LAUNION
PANGASINAN
BB: Calasiao Plant &
Related Companies
EmployeesMPC
SB: ABK –CPAC
Agriculture
Cooperative
KOOP KAPATID PROGRAM
LA UNION
LA UNION
BB: Saint Louis
Credit Cooperative
SB: Sitio Malanas
Credit Cooperative
KOOP KAPATID PROGRAM
1. BB: Sto. Domingo
Development Cooperative
SB: Sto. Domingo Municipal
Employees Credit
Cooperative
2. BB: Fatima (Vigan) MPC
SB: Pantay Onion Producers
Cooperative
ILOCOS SUR
KOOP KAPATID PROGRAM
LA UNION
ILOCOS NORTE
BB: San Joaquin
MPC
SB: San Leandro
MP Cooperative
Partnership with NGAs
CDA – DTI (COOP-SEEDPROJECT)
For the COOP-SEED Program, a CDA-DTI Partnership, the identified
beneficiaries were LBN Multi Purpose Cooperative for Micro level and Garnaden
Multi Purpose Cooperative for Small level, both from the province of Ilocos Norte. To
implement this program effectively and accordingly, the CDA DEO coordinated with
the DTI Regional Director Florante O. Leal Regional Office, San Fernando City on
May 11, 2018. The said program was launched and at the same time an orientation
of COOP SEED was conducted during the RCDC-I meeting held on March 12, 2018
at NSCC Bath & Coffee, Vigan City, Ilocos Sur. On May 15, 2018, another
orientation of the program was conducted with the presence of the two (2)
beneficiaries namely LBN MPC & Garnaden MPC. Also present during the
orientation were Ms. Rosario Quodala, DTI - OIC Provincial Director of Ilocos Norte
and Mr. Cezar Vidad of LGU Vintar, Ilocos Norte.

32. COOP-SEED PROGRAM
LA UNION
Coordination
with the DTI
ROI Regional
Director on
COOP-SEED
PROGRAM
COOP-SEED PROGRAM
LA UNION
Orientation
on COOP-
SEED
PROGRAM
LBN MPC and Garnaden MPC were also given technical assistance on the
preparation of the mandatory reports and were able to secure the Certificate of
Compliance (CoC). The said beneficiaries were also endorsed to DTI for the
needed technical, technology intervention or financial assistance and likewise
referred to be considered in the business directory.
Various trainings were conducted and attended by the officers and members
of LBN MPC and Garnaden MPC to further enhanced their skills, capabilities and
become more efficient and productive in delivery of services to their cooperative
members as well as to the community. The officers & members of the two
cooperatives were grateful to be the beneficiaries of the program and to undertake
trainings free of charge. The said trainings were conducted in coordination and
assistance from our partners, like the DTI, LGU of Vintar and the Provincial
Government of Ilocos Norte. The trainings conducted were: Fundamental of
Cooperatives (2); Cooperative Management & Governance (2); Bookkeeping
Seminar (1); Financial Literacy (1); Entrepreneurship & Skills Development Seminar
(2); Product Development Seminar (2); and Marketing Seminar (1)

33. COOP-SEEDPROGRAM
LAUNION
Fundamentalsof Cooperatives
LBNMPC – May 16, 2018 @
NSCC Bacarra Training Center,
Bacarra,IlocosNortewith25
participantsincluding the
Resource Speaker & secretariat.
Garnaden MPC – May 17-18 @
NSCC Bacarra training Center,
Bacarra,IlocosNorte and NICU
asthe ATP. A totalof27 pax,
resource speaker & secretariat.
COOP-SEED PROGRAM
LA UNION
CooperativeManagement
& Governance:
LBN MC – September 11,
2018 @ Vintar, Ilocos Norte
with 61 participants.
Garnaden MPC – August
14-15, 2018 @ Nueva Era,
IlocosNorte; Training
Provider was NICU.with 31
pax
COOP-SEED PROGRAM
LA UNION
Bookkeeping
Seminar
September 12, 2018
@ NSCC Bacarra
Training Center,
Bacarra, Ilocos
Norte with 35 pax
Entrepreneurship and Skills Development Seminar

34. Product Development Seminar
Marketing Seminar
Different activities were also undertaken in this project as follows:
1. Monitored coops participation to trade fairs, business matching and other
relevant promotional activities;
2. Assisted in the preparation of CEDP Plan;
3. Monitored implementation of the CEDP Plan;
4. Established partnerships;
@Northview Hotel, Laoag City, Ilocos Norte, December 13, 2018

35. 5. Assisted in the registration and development cooperatives among
entrepreneur, farmers, marketing, producers or credit sectors;
6. Assisted entrepreneur-members in product development and packaging;
7. Monitored coops engaged in savings and capital build up;
8. Monitored coops increased of volume of business;
9. Monitored coops availed the services of the coop for individual enterprises;
10.Monitored coops set-up loan window for productive needs of members;
11.Monitored participation to the DTI Negosyo Center services;
12.Documented M2C marketing transaction;
13.Documented C2C marketing transaction;
14.Documented C2NC marketing transaction.
CDA-DAR
Under this project, the CDA-DAR Partnership II started last July 2017 and
ended on June 30, 2018 with the project title “Ensuring Sustainable Operation of
Agrarian Reform Cooperatives (ARC)”. The following were the agreed
deliverables, targets and accomplishments as of August 31, 2018.
In the implementation of the project, the following activities were undertaken:
MonitoringofCDA-DAR Partnership IIProjects
June13-14,2018
MonitoringofCOC&AuditSubsidy@Pangasinan on
June13,2018
PALMA ARC
SANCAGULIS MPC
CARUSUCAN ARC
MAIZE CRAFTERS DE SAN JUAN ARC
Aringay, La Union
New Registration
SUYO MPC- Big
Brother/Small Brother Program
BIAGEM ARC, Nagbukel, Ilocos Sur Caselet

36. MOA signing with Big Brother Cooperatives
La Union MPC, ALBACOPA, Bagnos MPC and
Suyo MPC
Release of Audit Subsidy
Releasing of COR
CDA-DTI
There were 93 cooperatives that participated in the trainings offered in the
various Negosyo Centers. Likewise, around 109 cooperatives were endorsed for
any possible assistance to DTI offices both in Regional & Provincial level.
CDA-IC
Nueva Segovia Consortium of Cooperatives – Mutual Benefit Association
(NSCC-MBA), Inc. of Vigan City, Ilocos Sur was registered with the Insurance
Commission on September 1, 2017. A total of 17 cooperatives were enrolled for
2017.

37. CDA-DSWD
The CDA Central Office approved the Resolution No. 342, S-2017 allowing
the CDA-DEO to enter into a Memorandum of Agreement with the DSWD-FOI
specifically for the conduct of various skills training on microenterprise development
projects in Region 1 for Sustainable Livelihood Program (SLP) beneficiaries that will
enable said beneficiaries to actively participate in the local economy as coop-
entrepreneurs. The partnership agreed to conduct Skills Training on Bookkeeping
for Seven Hundred Eighty (780) qualified SLP beneficiaries with 26 batches. The
duration of the project was three (3) months from April – June, 2018. As of June 30,
2018, a total of 2 trainings were conducted and a total of 769 SLP beneficiaries
benefitted from this project. Since the project cost was not totally utilized as of June
2018, the partnership agreed to conduct four (4) more trainings with 30 participants
per batch for the province of Pangasinan. In totality, 31 trainings conducted with a
total of 889 participants.
Photo documentation of activities:

38. CDA-DA
For CDA-DA, out of the 22 target for technical assistance, we were able to
render and deliver 48 TAS and these were made possible thru linkaging, mentoring
and training assistance.
Importance of Cooperativism
DA Training Center, Sual,
Pangasinan
June 27, 2018
PRS to Farmers group, MAO, Office, Dingras,
Ilocos Norte

39. Cooperatives’ Access to Credit
The following cooperatives were identified as conduit of the P3 Program of
the Small Business Corporation, namely:
1. Government of Laoag Employees Development Cooperative – Ilocos Norte
2. Sacred Heart Savings Cooperative – Ilocos Sur
3. Sta. Cruz Savings and Development Cooperative - Ilocos Sur
4. Bagulin Multi Purpose Cooperative – La Union
5. Integrated Small Fishpond Owners and Lessees MPC – Pangasinan
6. Lambayan Multi Purpose Cooperative - Pangasinan
7. Saint Paschal Baylon Multi Purpose Cooperative - Pangasinan
8. Women’s Unity for Progress and Farmers MPC – Pangasinan
Strengthening Partnership
CDA – LGU
There were 61 coordinations/collaborations conducted with the Local
Government Units for various cooperative activities like trainings and meetings.
Strengthening of Cooperatives as Business Enterprise
1. Financial Inclusion – out of the four target, the CDA-DEO accomplished 10
orientations on the financial inclusion with 261 cooperatives participated
broken down into: Pangasinan – 8 orientation with 148 coops; La Union – 1
orientation with 70 coops and Ilocos Norte – 1 orientation with 43
cooperatives.
For the financial inclusion report, CPDAS have gathered and consolidated
the data from the reports of the cooperatives with the following results:

40. Province No. of Coops
with Loans
Receivables
No. of coops
accepting
deposits
No. of Coops
with Investment
No. of Coops
with Insurance
Expenses
Pangasinan 163 76 35 183
La Union 81 40 65 60
Ilocos Sur 86 60 61 28
Ilocos Norte 61 45 40 21
2. Savings Mobilization & Capital Build-Up Program (SMCBUP) – 30
orientations were conducted with 453 cooperatives broken down into:
PROVINCE No. of Orientations
conducted
No. of Coops
attended
Pangasinan 18 230
La Union 1 70
Ilocos Sur 9 49
Ilocos Norte 2 104
Total 30 453
Documentations: Financial Inclusion and SMCBUP Orientations

41. Value Chain Program for Cooperatives
For the coop profile collection, 93 were consolidated broken down as follows:
Pangasinan (33), La Union (11), Ilocos Sur (23) and Ilocos Norte ( 26).
Linkages to Financing & Marketing Services - Some cooperatives were
referred to NGAs/LGUs/GOs /Other Partners on Skills & Technical Trainings,
Governance & Management Training and Entrepreneurship Trainings.
Environment Protection Program
Under this program, 224 cooperatives as follows: Pangasinan (174); La Union
(21); Ilocos Sur (19); Ilocos Norte (10) were identified to be engaged in
environmental protection program such as coastal clean-up, tree planting,
distribution of seedlings to members, solid waste management; Parongking River
rehabilitation; clean-up during brigade eskwela; participated in the observance of
international clean-up activity; participated in the climate change forum; and road
pavement clean-up.
Asset Recovery Program
The CDA DEO exerted its best effort to collect the loans receivables and the
liquidation of financial grants to cooperatives/associations released from 1996-1999,
however, most of the beneficiaries are already non-operating, delisted/cancelled.
The office requested to the COA Resident Auditors for the authority to write off of the
dormant accounts. As of December 31, 2017, the balance on grants is
P10,707,716.00 and the loans receivables is P1,085,056.00. This year, our COA
auditors approved our request for authority to write off in the amount total amount of
Php 4,665,462.50 broken down as follows:
Province Grant Loans Total
Balances as of
12/31/17
10,707,716.00 1,085,056.00 11,792,772.00
Pangasinan 1,252,500.00 152,658.00 1,405,158.00
La Union 642,967.00 200,625.00 803,592.00
Ilocos Sur 970,000.00 253,462.50 1,223,462.50
Ilocos Norte 985,750.00 247,500.00 1,233,250.00
Grand Total
approved for
write off
3,851,217.00 854,245.50 4,665,462.50
Balances for
liquidation/write
off as of
12/31/18
6,856,499.00 230,810.50 7,127,309.50

42. Documentations – meeting with Resident Auditors (Mr. Ruiz & Mr. Maron)
Attendance to NGAs Committee Meetings
1. Regional Agri Fishery Extension Network I ( RAFEN-I)
2.
3. BFAR Fishery Industry Forum – member of the Technical Working Group
(TWG) and every forum, each member of the TWG will present the programs
and updates of the Agency.
4. Governance Sectoral Development Administration Sub-Committee Meeting
Workshop in Crafting 2018 Plans and Programs of RAFEN I
RAFEN I TWG Monitoring @ Burgos, La Union

43. 5. Consultation Meeting with Hon. Deogracias Victor B. Savellano @ DA
Regional Office, La Union
6. Farm Tourism Regional Consultative Workshop
7. Regional Inter Agency Committee Meeting (DSWD)
Mr. Edilberto G. Unson
presented the CDA
programs for 2018 at
Conference Hall,
Department of
Agriculture, San
Fernando City, La Union
on March 2, 2018.
Ms. Jacqueline L. De Leon, Sr. CDS presented the CDA-DSWD Partnership Accomplishment Report and other programs of the Agency on
September 21, 2018 @ San Fernando City, La Union.
7.

44. 8. Inter-Regional Technical Working Group (RTWG) Workshop/Meeting - held
on February 14-15, 2018 at Pine Breeze Hotel, Baguio City.
9. Attendance to one of DTI’s highlights of activities before the year ends which
was the recognition and awarding of Local Government Units that excelled in
the National Competitiveness Index (CMCI) run last
December 12, 2018 at the Diego Silang Hall of the Provincial
Capitol of La Union. CDA has played a vital role in providing
important data needed in completing the indices of the
cities/municipalities. LGUs were rated under the four pillars
of the CMCI index categories like- Economic Dynamism,
Government Efficiency, Infrastructure and Resiliency.
Prepared by:
JACQUELINE L. DE LEON EDILBERTO G. UNSON
Sr. CDS-CPDAS CDS II - CPDAS
Regional Inter-
Agency
Committee
Meeting @
Marand Resort,
Bauang, La
Union on
November 23,
2018

45. Legal Unit. The following accomplishments of the CDA-DEO legal
unit are composed of Legal Consultation/s, Lectures involving legal aspects of
cooperatives, Attendance and Participation in the Regional Cooperative
Development Council (RCDC 1) and Regional Development Council 1 (RDC
1) and thereafter sponsoring the approval of a resolution thereat appurtenant
to enshrining the welfare of cooperatives, Trainings/Seminars attended by the
Undersigned to enhance legal perspective/s, and landmark cases handled by
the Undersigned giving emphasis to complaint coursed through hotline 8888
under the Office of the President.
Complaints received through Hotline 8888. (with requirement
to act within 24 hours and to report within 72 hours from receipt thereof)
The following cases were received and immediately acted upon (within
the time frame provided for by law). Hereto attached are the pertinent records
as proof of the foregoing accomplishments:
1. Complaint of Lala Nocol against Tubao Credit Cooperative
2. Complaint Against Mr.. Robin Divison
Chairman, AMALAND MPC
Amaronan, Umingan, Pangasinan
3, Complaint Against ACDI Multi-Purpose Cooperative
Rosales Branch (Manaoag Satellite Office)
Assistance to. Regional Cooperative Development Council 1
Meetings
The undersigned attended and participated in the quarterly meetings of
the RCDC 1 and provided lectures and cooperative updates thereat. To
emphasis, during said meetings, Undersigned lectured on Legal Updates on
cooperative matters, Data Privacy Act of 2012, Federalism, Tax Exemption of
Cooperatives etc.
1st
Quarter Meeting. The local government unit of Alaminos City
hosted the Regional Cooperative Development Council (RCDC) Meeting on
January 3, 2018 held at the Hundred Islands Multi Purpose Hall at Lucap
Park.

46. 3rd Quarter
Conducted Lecture on Local Tax Exemption of Cooperatives,
emphasized that same be safeguarded, and that the LGUs concerned must
be re-apprised with the exemptions provided for by law and other legal
issuances to the matter.
RDC 4th Quarter Meeting
December 19, 2018 at La Union MPC, Agoo, La Union

47. Represented CDA in the RDC meeting and was able to facilitate
approval of two Resolution, namely:
1) RDC Resolution No. 57 s 2018. Enjoining all concerned agencies and
LGUs to strictly implement the exemption of cooperatives from payment of
ocal taxes and limit to PhP 1,500 the payment of local fees and charges in
compliance with BGLF MC. No 11-001-2016 and DILG mc. No. 2017-16.
2) RDC Resolution No. 73 s 2017 Supporting the position of LCDOP in
making the cooperatives oficer a mandatory position in the LGUs under HB
No. 5682.
Prepared by:
ATTY. PHILLIP RAYMUND S. RIVERA
Attorney III, CDA-DEO
Human Resource Development. Hereunder are the list of
seminar/trainings, conferences, staff development activities for FY 2018 as
well as the list of CDA DEO personnel.
Seminar/Trainings, Conferences, Staff Development
For the Year 2018
MONTH
NO. OF
PERSONNEL
TITLE OF SEMINAR/TRAINING DATE
January 4
CY 2017 Closing Of The Books Of
Accounts, Reconciliation And
Consolidation Workshop
January 15-20, 2018
All Planning workshop 19-Jan-18
2
Seminar-Workshop On Media
Production And Journalism
January 30 – Feb. 1,
2018
2
Budget Forum For The FY 2019
Budget Preparation And FY 2018
Fund Release Guidelines
January 22, 2018
4
Consultation Meeting With COA
Officers/Cum Cy 2017 Closing Of
Books Of Accounts, Reconciliation
And Consolidation Workshop
January 15-20, 2018

48. 2 Train Law Training January 29, 2018
1
7th ASEAN Cooperative Business
Forum
January 16-17, 2018
February 1
Supervisory Development Course
Track 1
February 20-23, 2018
2 2018 Human Resource Conference February 20-22, 2018
2
CDA FY 2017 Year-End
Assessment And Workshop On
The Preparation Of The FY 2019
Budget Proposal
February 5-8, 2018
1
Workshop On The Preparation Of
The FY 2019 Budget Proposal
February 7-8 2018
March 2
Business Continuity Management
On Training Of Trainors Course
(Batch 1)
March 12-23, 2018
April 2
IP Luzon Convergence Cluster
Meeting
April 9-11, 2018
2
Sem/WS For The Presentation Of
Coop. Enterprise Devt. Plan
(CEPD) And Value Chain Project
Proposal Devt. Under Coop. Seed,
CDA-DTI Partnership
April 23-27, 2018
May
All Staff Meeting 7-May-18
1
Attendance to The CDA-NCIP-
OCS Strat. Planning WS In
MALACAÑANG
May 22-25, 2018
1
40th Annual Govt. Association Of
CPAS
May 22-26 2018
5
Training On Gender Analysis And
Planning For The CDA Technical
Personnel
May 23-26, 2018
1
Attendance To The
Briefing/Orientation Com WS Of
The Revised 2018 Gawad
Parangal Guidelines
May 30 - june 1, 2018
All Staff Development 31-May-18
June 1
Gender Analysis And Planning For
CDA And Technical Personnel
June 4-6, 2018
1
8th CDA Performance Assessment
and Planning Conference (CPAPC)
June 19-22, 2018
July 5
Orientation On Cooperative
Business Matching And Information
System (CBMIS)
July 11-13, 2018
1
Training Of Trainers On Business
Continuity Management
July 23-27, 2018

49. August - - -
September 2
Business Continuity Management
For Cooperatives
Sept. 26-28, 2018
2
Attendance At The ICT Skills
Enhancement Training (ISET) On
Email Mgmt. Serv. Online
Productivity Suite And Quality
Mgmt. System Awareness On ISO
9001:2015
Sept. 24-26, 2018
October 1 Monitoring Of Supply Officers October 21-24, 2018
1
Enhancement Training For CDA
Lawyers
October 22-26, 2018
All Staff Meeting 12-Oct
November 2
2018 CPDAD/CPDAS Assessment
And Evaluation Of Programs
Nov. 5-8, 2018
1
TWG For The Coop Assessment
Information System (CIAS) Meeting
Nov. 6-8, 2018
1
Attendance To The
Crafting/Development Of Tools For
Monitoring CDA Accredited
Institutions And Individuals
Nov. 15-16, 2018
3
Attendance To The 3rd
International Conference On Coops
(Icoop2018)
Nov. 15-16, 2018
1
Attendance To The Civil Service
Institute, Leadership Series
Nov. 20-22, 2018
2
Orientation Of The CAIS, TIMTA
Data Privacy Act (DPA) For
Cooperative And Other Procedures
Of The SEU And Unit
Nov. 25-30, 2018
3
Sem On Infographics Vis A Vis
Development Of Succession Plan
For Bangon Marawi Project
Nov. 27-30, 2018
December 3
Orientation/WS On The Enhanced
Coop Registration Information
System Cum Review Of Guidelines
Concerning Registration Of
Cooperatives
Dec. 4-7, 2018
1
Attendance To The 9th CDA
CPAPC FY 2018
Dec. 10-14, 2018
All Year End Assessment Dec 19, 2018

50. List of CDA-DEO Personnel
No. Name Designation
Remarks
1 Josefina B. Bitonio Regional Director
2
Atty. Phillip Raymund S.
Rivera
Attorney III
3 Evelyn B. Muñez SVPG. CDS
Retired Dec 11
4 Van Ian F. Enriquez SR. CDS
5 Jacqueline L. de Leon SR. CDS
6 Filipina H. Porio SR. CDS
7 Teresita A. Bunoan CDS II
Retired Oct 11
8 Arnold F. Oloteo CDS II
9 Mylene M. Mazo CDS II
10 Marcela B. Butay CDS II
11 Imelda S. Fronda CDS II
12 Myla C, Lademora CDS II
13 Maricel G. Ruedas CDS II
14 Edilberto G. Unson CDS II
15 Arlenne c. Espinoza CDS II
16 Jocelyn I. Vasquez CDS II
17 Renee Faye G. Cariño CDS II
18 Florentino B. Lorenzana CDS II
19 Sherwin M. Arcipe CDS II
20 Sheryl Lou M. Fabia CDS II
21 Caselyn F. Generalao CDS II
22 Jerry L. Roxas CDS II
23 Raymund N. Pilorin CDS II

51. 24 Bernie C. Membrere CDS II
25 Constancia A de Guzman CDS II
26 Rosievic R. Medina CDS II
27 Fiona Bianca R. Cuenca Accountant I
28 Ana Lisa O. Pimentel Admin. Officer I
29 Delia E. Calaguin Admin. Asst. II
30 Maria Leni A. Fiesta Admin. Asst. II
31 Amor T. Valdez Admin. Asst. II
32 Efren C. Pacat Admin. Aide I
33 Pedro M. de Guzman Admin. Aide IV
34 Rodrigo G. Ferrer Admin. Aide IV
Prepared by: Noted:
MA. LENI A. FIESTA CASELYN F. GENERALAO
HRMA CDS-II/HRMO
Administratively, the Management supported operation with guidelines,
Special Orders, Memoranda, advisories to provide direction for the Agency.
List SO Issued for FY 2018
Month
Total Number of Issued SO
Total
Administrative STO
January 4 19 23
February 1 37 38
March 19 26 45
April 2 27 29
May 1 30 31
June 3 44 47
July 4 27 31
August 1 53 54
September 0 39 39

52. October 2 32 34
November 0 26 26
December 7 14 21
Total 44 374 418
Corollary, the CDA-DEO received recognition from partner
agencies on its contribution to the implementation of their
programs/projects/activities related to cooperative development.
On its official capacity, the Regional Director also presented paper
in Cooperative Statistics at LNU, Dagupan City last October 2018 and
presented another paper of the Future of Philippine Statistics at the
International Cooperative Conference, DAP, Tagaytay City.
We are proud to reognized two large cooperatives graduating to
billionaire status level: namely GLEDCO MPC and Calasiao Plant and
Related Company Employees MPC. Region 1 has now 6 billionaire
cooperatives.

54. COOPERATIVE DEVELOPMENT AUTHORITY
DAGUPAN EXTENSION OFFICE
DAGUPAN CITY
Annex A
STATEMENT OF FINANCIAL POSITION
(FUND 01101101, 01104102)
AS OF DECEMBER 31, 2018
ASSETS
Current Assets
Cash and Cash Equivalents P 299,150.52
Receivables 7,950,912.68
Inventories 63,271.00
Total Current Assets P 8,313,334.20
Non-Current Assets
Property, Plant and Equipment P 1,988,081.46
Other Non-Current Assets 234,365.35
Total Non-Current Assets P 2,222,446.81
TOTAL ASSETS P 10,535,781.01
LIABILITIES AND NET ASSETS/EQUITY
LIABILITIES
Financial Liabilities P 833,135.73
Inter-Agency Payables P 122,807.39
Total Liabilities P 955,943.12
NET ASSET/EQUITY
Accumulated Surplus(Deficit) P 9,579,837.89
Total Net Assets/Equity P 9,579,837.89
TOTAL LIABILITIES AND NET ASSETS /
EQUITY P 10,535,781.01
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