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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",{"$nulls":3},20452044680,20452044680,1869754470,1869754470,7926010,7926010,67124990,67124990,18515165220,{"v":9.142139572130056,"d":"9.14"},{"v":9.142139572130056,"d":"9.14"}]
["경상적세외수입",{"$nulls":3},1222026200,1222026200,1054387000,1054387000,431700,431700,0,0,167639200,{"v":86.28186531516265,"d":"86.28"},{"v":86.28186531516265,"d":"86.28"}]
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[null,"징수교부금수입",null,"징수교부금수입",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"이자수입　",null,"공공예금이자수입",{"v":56049700,"d":"56,049,700"},{"v":56049700,"d":"56,049,700"},{"v":56049700,"d":"56,049,700"},{"v":56049700,"d":"56,049,700"},0,0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[{"$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!"},{"$error":"#DIV/0!"}]
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[null,"재산매각수입",null,"국유재산매각귀속수입금",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"시도유재산매각귀속수입금",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
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[null,"부담금",null,"자치단체간부담금",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
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[null,"과징금 및 과태료 등",null,"과징금 및 이행강제금",{"v":74984840,"d":"74,984,840"},{"v":74984840,"d":"74,984,840"},{"v":37941840,"d":"37,941,840"},{"v":37941840,"d":"37,941,840"},0,0,0,0,37043000,{"v":50.5993478148383,"d":"50.60"},{"v":50.5993478148383,"d":"50.60"}]
[{"$nulls":3},"변상금 및 위약금",{"v":7544020,"d":"7,544,020"},{"v":7544020,"d":"7,544,020"},{"v":7244490,"d":"7,244,490"},{"v":7244490,"d":"7,244,490"},0,0,0,0,299530,{"v":96.02957044122364,"d":"96.03"},{"v":96.02957044122364,"d":"96.03"}]
[{"$nulls":3},"과태료",{"v":204705460,"d":"204,705,460"},{"v":204705460,"d":"204,705,460"},{"v":43805060,"d":"43,805,060"},{"v":43805060,"d":"43,805,060"},0,0,0,0,160900400,{"v":21.399067714168446,"d":"21.40"},{"v":21.399067714168446,"d":"21.40"}]
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[null,"지난연도수입",null,"지난연도수입",18193384670,18193384670,221518320,221518320,7494310,7494310,67124990,67124990,17904741360,{"v":1.2175761905659745,"d":"1.22"},{"v":1.2175761905659745,"d":"1.22"}]
[]
[" ※ 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"]