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["지방세외수입 징수보고서(일반회계)"]
["○ 자치단체명 : 여수시          "]
["○ 작성자명 : 임현주 (연락처 : 659-3580 )",{"$nulls":10},"(단위: 원, %)"]
["항 목",{"$nulls":3},"ⓐ징수결정액\n(본월분)","①징수결정액\n(누계)","ⓑ수납액\n(본월분)","②수납액\n(누계)","과오납액\n(본월분)","③과오납액\n(누계)","불납결손액\n(본월분)","④불납결손액\n(누계)","미수납액\n(①-②-④)","당월징수율\n(ⓑ/ⓐ)","누적징수율\n(②/①)"]
["합 계",{"$nulls":3},4594980060,37044465950,4159945100,18472742770,2467370,28422540,0,283056230,18288666950,{"v":90.53238633640555,"d":"90.53"},{"v":49.86640324342427,"d":"49.87"}]
["경상적세외수입",{"$nulls":3},1937505270,9671566570,1903043460,9501592460,1697030,22828820,0,0,169974110,{"v":98.22133077346416,"d":"98.22"},{"v":98.2425379717983,"d":"98.24"}]
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[null,"이자수입　",null,"공공예금이자수입",{"v":299811820,"d":"299,811,820"},{"v":939212680,"d":"939,212,680"},{"v":299811590,"d":"299,811,590"},{"v":939212450,"d":"939,212,450"},0,0,0,0,230,{"v":99.9999232852127,"d":"100.00"},{"v":99.99997551140387,"d":"100.00"}]
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[{"$nulls":3},"통화금융기관 융자금 회수 이자수입",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"공사공단 융자금 회수 이자수입",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
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["임시적세외수입",{"$nulls":3},2657474790,27372899380,2256901640,8971150310,770340,5593720,0,283056230,18118692840,{"v":84.92654938788714,"d":"84.93"},{"v":32.77384023321537,"d":"32.77"}]
[null,"재산매각수입",null,"국유재산매각귀속수입금",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"시도유재산매각귀속수입금",0,{"v":34618000,"d":"34,618,000"},null,{"v":34618000,"d":"34,618,000"},0,0,null,null,0,{"$error":"#DIV/0!"},{"v":100,"d":"100.00"}]
[{"$nulls":3},"공유재산매각수입금",0,{"v":588808070,"d":"588,808,070"},0,{"v":588808070,"d":"588,808,070"},0,0,0,0,0,{"$error":"#DIV/0!"},{"v":100,"d":"100.00"}]
[null,"부담금",null,"자치단체간부담금",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
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[null,"과징금 및 과태료 등",null,"과징금 및 이행강제금",{"v":92054000,"d":"92,054,000"},{"v":367790690,"d":"367,790,690"},{"v":28135000,"d":"28,135,000"},{"v":260906960,"d":"260,906,960"},0,{"v":463040,"d":"463,040"},0,0,106883730,{"v":30.563582245203904,"d":"30.56"},{"v":70.93897890672545,"d":"70.94"}]
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[null,"지난연도수입",null,"지난연도수입",{"v":-53130540,"d":"(53130540)"},17438961640,125335000,418311500,454280,2444620,0,282734030,16737916110,{"v":-235.9001056642752,"d":"-235.90"},{"v":2.3987179319238416,"d":"2.40"}]
[]
[" ※ 작성요령"]
["1. 회계연도 : 2015년 (경상적세외수입>이자수입 변경, 임시적세외수입>과징금 및 과태료 등 추가, 기타수입 변경)"]
["2. 작성대상 : 일반회계"]
["3. 작성기준 : 매월 20일까지 전월 자료 세외수입통계정보시스템 징수월보 등록"]
["4. 제출방법 : 세외수입통계정보시스템(http://10.60.195.15:8080/inis/)"]
["5. 해당 지자체에서 부과, 징수되는 세외수입은 모두 포함하고, 자료 누락이나 잘못된 값이 들어가지 않도록 자료 작성에 각별히 신경(향후 연감 작업시 검증자료로 활용예정)"]
["6. 징수결정액은 납부자가 납부해야할 최종 금액으로 부과취소 등 감액분은 제외"]
["7. 수납액은 납부자가 실제 납부한 금액에서 과오납 환급금을 제외한 금액"]
["8. 불납결손액은 징수 불가능 금액으로 결손처분한 금액"]