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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",{"$nulls":3},2385598540,48177284980,1835640130,28978061150,1567571154,1623869104,205884850,603968790,18595255040,{"v":76.94673262165897,"d":"76.95"},{"v":60.148804902621144,"d":"60.15"}]
["경상적세외수입",{"$nulls":3},2150338790,16328405120,1885990910,15923917010,7105950,40351000,0,0,404488110,{"v":87.7066869076942,"d":"87.71"},{"v":97.52279474310347,"d":"97.52"}]
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[{"$nulls":3},"배당금수입",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
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[null,"징수교부금수입",null,"징수교부금수입",{"v":292224070,"d":"292,224,070"},{"v":2516484190,"d":"2,516,484,190"},{"v":292224070,"d":"292,224,070"},{"v":2516484190,"d":"2,516,484,190"},0,0,0,null,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null,"이자수입　",null,"공공예금이자수입",{"v":323886270,"d":"323,886,270"},{"v":1625063200,"d":"1,625,063,200"},{"v":323886270,"d":"323,886,270"},{"v":1625063200,"d":"1,625,063,200"},0,0,0,0,0,{"v":100,"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!"}]
[{"$nulls":3},"기타이자수입",{"v":79290,"d":"79,290"},{"v":43708230,"d":"43,708,230"},{"v":5702140,"d":"5,702,140"},{"v":49302700,"d":"49,302,700"},0,{"v":2250,"d":"2,250"},0,0,{"v":-5594470,"d":"(5594470)"},{"v":7191.499558582419,"d":"7191.50"},{"v":112.79958030787336,"d":"112.80"}]
["임시적세외수입",{"$nulls":3},235259750,31848879860,{"v":-50350780,"d":"(50350780)"},13054144140,1560465204,1583518104,205884850,603968790,18190766930,{"v":-21.402207559941726,"d":"-21.40"},{"v":40.98776533863317,"d":"40.99"}]
[null,"재산매각수입",null,"국유재산매각귀속수입금",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"시도유재산매각귀속수입금",0,{"v":34618000,"d":"34,618,000"},0,{"v":34618000,"d":"34,618,000"},0,0,0,0,0,{"$error":"#DIV/0!"},{"v":100,"d":"100.00"}]
[{"$nulls":3},"공유재산매각수입금",{"v":57234050,"d":"57,234,050"},{"v":1762646360,"d":"1,762,646,360"},{"v":57234050,"d":"57,234,050"},{"v":1762646360,"d":"1,762,646,360"},0,0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null,"부담금",null,"자치단체간부담금",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"일반부담금",{"v":1329107240,"d":"1,329,107,240"},{"v":1539574930,"d":"1,539,574,930"},{"v":951239910,"d":"951,239,910"},{"v":1149984740,"d":"1,149,984,740"},0,0,0,0,389590190,{"v":71.5698388641687,"d":"71.57"},{"v":74.6949510278139,"d":"74.69"}]
[null,"과징금 및 과태료 등",null,"과징금 및 이행강제금",{"v":58554000,"d":"58,554,000"},{"v":630947800,"d":"630,947,800"},{"v":68493510,"d":"68,493,510"},{"v":486895470,"d":"486,895,470"},0,{"v":463040,"d":"463,040"},0,0,144052330,{"v":116.97494620350446,"d":"116.97"},{"v":77.1688989168359,"d":"77.17"}]
[{"$nulls":3},"변상금 및 위약금",{"v":5129240,"d":"5,129,240"},{"v":284945690,"d":"284,945,690"},{"v":117538580,"d":"117,538,580"},{"v":268923740,"d":"268,923,740"},0,{"v":19470,"d":"19,470"},0,0,16021950,{"v":2291.5398772527706,"d":"2291.54"},{"v":94.37719166764727,"d":"94.38"}]
[{"$nulls":3},"과태료",{"v":156638360,"d":"156,638,360"},{"v":1482994930,"d":"1,482,994,930"},{"v":75845160,"d":"75,845,160"},{"v":627574960,"d":"627,574,960"},{"v":101704,"d":"101,704"},{"v":11873104,"d":"11,873,104"},0,{"v":430800,"d":"430,800"},854989170,{"v":48.42055292203008,"d":"48.42"},{"v":42.31807859248716,"d":"42.32"}]
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[{"$nulls":3},"기부금",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"그외수입",{"v":-1395883480,"d":"-1,395,883,480"},{"v":8415759590,"d":"8,415,759,590"},{"v":-1442408430,"d":"-1,442,408,430"},{"v":7848581990,"d":"7,848,581,990"},{"v":1558200840,"d":"1,558,200,840"},{"v":1558400330,"d":"1,558,400,330"},0,0,567177600,{"v":103.3330110046148,"d":"103.33"},{"v":93.26052991492358,"d":"93.26"}]
[null,"지난연도수입",null,"지난연도수입",24220340,17531973270,121446440,709499590,2162660,12762160,205884850,603537990,16218935690,{"v":501.4233491354787,"d":"501.42"},{"v":4.0468895262010625,"d":"4.05"}]
[]
[" ※ 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"]