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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",{"$nulls":3},3447996820,23900041500,3365522250,5235276720,2067250,9993260,59874460,126999450,18537765330,{"v":97.6080439076507,"d":"97.61"},{"v":21.904885478964545,"d":"21.90"}]
["경상적세외수입",{"$nulls":3},1181992710,2404018910,1199029270,2253416270,1070650,1502350,0,0,150602640,{"v":101.44134222282979,"d":"101.44"},{"v":93.73538039266089,"d":"93.74"}]
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[null,"이자수입　",null,"공공예금이자수입",{"v":23116180,"d":"23,116,180"},{"v":79165880,"d":"79,165,880"},{"v":23116180,"d":"23,116,180"},{"v":79165880,"d":"79,165,880"},0,0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"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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[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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[{"$nulls":3},"변상금 및 위약금",{"v":15787540,"d":"15,787,540"},{"v":23331560,"d":"23,331,560"},{"v":9126350,"d":"9,126,350"},{"v":16370840,"d":"16,370,840"},0,0,0,0,6960720,{"v":57.80729613353315,"d":"57.81"},{"v":70.16607547887925,"d":"70.17"}]
[{"$nulls":3},"과태료",{"v":102570480,"d":"102,570,480"},{"v":307275940,"d":"307,275,940"},{"v":40722290,"d":"40,722,290"},{"v":84527350,"d":"84,527,350"},{"v":81000,"d":"81,000"},{"v":81000,"d":"81,000"},0,0,222748590,{"v":39.701764094308615,"d":"39.70"},{"v":27.508613267931096,"d":"27.51"}]
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[]
[" ※ 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"]