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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",{"$nulls":3},3288113240,42539459960,3270955360,24000606240,11336780,43261420,65163440,353049620,18185804100,{"v":99.47818463819087,"d":"99.48"},{"v":56.41963076768688,"d":"56.42"}]
["경상적세외수입",{"$nulls":3},1497685650,12571388190,1482910910,12364014220,1933700,28123370,0,0,207373970,{"v":99.01349525516252,"d":"99.01"},{"v":98.35042903086108,"d":"98.35"}]
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[null,"징수교부금수입",null,"징수교부금수입",{"v":314102000,"d":"314,102,000"},{"v":1810838120,"d":"1,810,838,120"},{"v":314102000,"d":"314,102,000"},{"v":1810838120,"d":"1,810,838,120"},0,0,0,null,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null,"이자수입　",null,"공공예금이자수입",{"v":61442470,"d":"61,442,470"},{"v":1120184450,"d":"1,120,184,450"},{"v":61443590,"d":"61,443,590"},{"v":1120184450,"d":"1,120,184,450"},0,0,0,0,0,{"v":100.00182284338504,"d":"100.00"},{"v":100,"d":"100.00"}]
[{"$nulls":3},"민간융자금회수이자수입",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"통화금융기관 융자금 회수 이자수입",{"$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",{"$nulls":3},1790427590,29968071770,1788044450,11636592020,9403080,15138050,65163440,353049620,17978430130,{"v":99.86689548277124,"d":"99.87"},{"v":38.82996580263462,"d":"38.83"}]
[null,"재산매각수입",null,"국유재산매각귀속수입금",{"$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"}]
[{"$nulls":3},"공유재산매각수입금",{"v":50258000,"d":"50,258,000"},{"v":729249090,"d":"729,249,090"},{"v":50258000,"d":"50,258,000"},{"v":716444790,"d":"716,444,790"},0,0,0,0,12804300,{"v":100,"d":"100.00"},{"v":98.24418018814394,"d":"98.24"}]
[null,"부담금",null,"자치단체간부담금",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"일반부담금",{"v":23627580,"d":"23,627,580"},{"v":171534200,"d":"171,534,200"},{"v":23927580,"d":"23,927,580"},{"v":170651470,"d":"170,651,470"},0,0,0,0,882730,{"v":101.26970261025463,"d":"101.27"},{"v":99.48539125142392,"d":"99.49"}]
[null,"과징금 및 과태료 등",null,"과징금 및 이행강제금",{"v":64916000,"d":"64,916,000"},{"v":497919690,"d":"497,919,690"},{"v":73083000,"d":"73,083,000"},{"v":392833960,"d":"392,833,960"},0,{"v":463040,"d":"463,040"},0,0,105085730,{"v":112.58087374453139,"d":"112.58"},{"v":78.89504429921219,"d":"78.90"}]
[{"$nulls":3},"변상금 및 위약금",{"v":1288860,"d":"1,288,860"},{"v":165341500,"d":"165,341,500"},{"v":1127700,"d":"1,127,700"},{"v":151224130,"d":"151,224,130"},0,{"v":19470,"d":"19,470"},0,0,14117370,{"v":87.49592663283832,"d":"87.50"},{"v":91.46168989636601,"d":"91.46"}]
[{"$nulls":3},"과태료",{"v":113442100,"d":"113,442,100"},{"v":1192718360,"d":"1,192,718,360"},{"v":54496090,"d":"54,496,090"},{"v":486487900,"d":"486,487,900"},{"v":9304300,"d":"9,304,300"},{"v":11771400,"d":"11,771,400"},{"v":108600,"d":"108,600"},{"v":430800,"d":"430,800"},705799660,{"v":48.03868228814523,"d":"48.04"},{"v":40.78816226154178,"d":"40.79"}]
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[{"$nulls":3},"보상금수납금",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
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[{"$nulls":3},"기부금",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"그외수입",{"v":1484853260,"d":"1,484,853,260"},{"v":9541450880,"d":"9,541,450,880"},{"v":1497132780,"d":"1,497,132,780"},{"v":9003843620,"d":"9,003,843,620"},0,{"v":199490,"d":"199,490"},0,0,537607260,{"v":100.82698542211503,"d":"100.83"},{"v":94.36556068085109,"d":"94.37"}]
[null,"지난연도수입",null,"지난연도수입",24241790,17490218760,60219300,535466860,98780,2684650,65054840,352618820,16602133080,{"v":248.41111155570607,"d":"248.41"},{"v":3.0615217988274037,"d":"3.06"}]
[]
[" ※ 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"]