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["지방세외수입 징수보고서(일반회계)"]
["○ 자치단체명 : 전라남도 여수시            "]
["○ 작성자명 : 염지인  (연락처 : 061-659-3582)",{"$nulls":10},"(단위: 원, %)"]
["항 목",{"$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",{"$nulls":3},{"v":5688521390,"d":"5,688,521,390"},{"v":17548302608,"d":"17,548,302,608"},{"v":5759433370,"d":"5,759,433,370"},{"v":8300323637,"d":"8,300,323,637"},{"v":12354740,"d":"12,354,740"},{"v":36284310,"d":"36,284,310"},{"v":63643540,"d":"63,643,540"},{"v":99607520,"d":"99,607,520"},{"v":9148371451,"d":"9,148,371,451"},{"v":101.2465801767865,"d":"101.25"},{"v":47.29986610338034,"d":"47.30"}]
["경상적세외수입",{"$nulls":3},{"v":1477461430,"d":"1,477,461,430"},{"v":3078558750,"d":"3,078,558,750"},{"v":1573952800,"d":"1,573,952,800"},{"v":2940991800,"d":"2,940,991,800"},{"v":5579950,"d":"5,579,950"},{"v":8823760,"d":"8,823,760"},0,0,{"v":137566950,"d":"137,566,950"},{"v":106.53088926998251,"d":"106.53"},{"v":95.53144957847564,"d":"95.53"}]
[null,"재산임대수입",null,"국유재산대부료",{"v":341080,"d":"341,080"},{"v":341080,"d":"341,080"},0,0,0,0,0,0,{"v":341080,"d":"341,080"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"공유재산대부료",{"v":39631040,"d":"39,631,040"},{"v":99536050,"d":"99,536,050"},{"v":83674700,"d":"83,674,700"},{"v":100355560,"d":"100,355,560"},{"v":752570,"d":"752,570"},{"v":752570,"d":"752,570"},0,0,{"v":-819510,"d":"(819,510)"},{"v":211.13425234361753,"d":"211.13"},{"v":100.82332983878706,"d":"100.82"}]
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[{"$nulls":3},"상수도사용료",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"공유수면 사용료",{"v":705800,"d":"705,800"},{"v":1149920,"d":"1,149,920"},{"v":1011790,"d":"1,011,790"},{"v":1023180,"d":"1,023,180"},0,0,0,0,{"v":126740,"d":"126,740"},{"v":143.35364125814678,"d":"143.35"},{"v":88.97836371225824,"d":"88.98"}]
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[null,"사업수입",null,"사업장생산수입",{"v":69459400,"d":"69,459,400"},{"v":82661900,"d":"82,661,900"},{"v":69537400,"d":"69,537,400"},{"v":82661900,"d":"82,661,900"},0,0,0,0,0,{"v":100.11229581597307,"d":"100.11"},{"v":100,"d":"100.00"}]
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[{"$nulls":3},"매각사업수입",0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
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[null,"징수교부금수입",null,"징수교부금수입",{"v":190772000,"d":"190,772,000"},{"v":190772000,"d":"190,772,000"},{"v":190772000,"d":"190,772,000"},{"v":190772000,"d":"190,772,000"},0,0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null,"이자수입　",null,"공공예금이자수입",{"v":102415120,"d":"102,415,120"},{"v":335624130,"d":"335,624,130"},{"v":102411920,"d":"102,411,920"},{"v":335620930,"d":"335,620,930"},0,0,0,0,{"v":3200,"d":"3,200"},{"v":99.99687546135766,"d":"100.00"},{"v":99.99904655246333,"d":"100.00"}]
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[null,"재산매각수입",null,"국유재산매각귀속수입금",0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
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[null,"자치단체간 부담금",null,"자치단체간 부담금",0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"보조금 반환수입",null,"시도비보조금반환수입",0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"자체보조금반환수입",{"v":480197220,"d":"480,197,220"},{"v":658895840,"d":"658,895,840"},{"v":530754160,"d":"530,754,160"},{"v":618646150,"d":"618,646,150"},0,0,0,0,{"v":40249690,"d":"40,249,690"},{"v":110.52836998931397,"d":"110.53"},{"v":93.89134252236286,"d":"93.89"}]
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[{"$nulls":3},"기부금수입",0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
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[{"$nulls":3},"지방교부세감소분 보전수입",{"v":2614977130,"d":"2,614,977,130"},{"v":2625266860,"d":"2,625,266,860"},{"v":2614977130,"d":"2,614,977,130"},{"v":2625266860,"d":"2,625,266,860"},0,0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[{"$nulls":3},"위약금",{"v":14030,"d":"14,030"},{"v":80150,"d":"80,150"},{"v":80150,"d":"80,150"},{"v":80150,"d":"80,150"},0,0,0,0,0,{"v":571.2758374910904,"d":"571.28"},{"v":100,"d":"100.00"}]
[{"$nulls":3},"그외수입",{"v":678359460,"d":"678,359,460"},{"v":1143844680,"d":"1,143,844,680"},{"v":374904680,"d":"374,904,680"},{"v":779060020,"d":"779,060,020"},0,{"v":880430,"d":"880,430"},0,0,{"v":364784660,"d":"364,784,660"},{"v":55.266374556050266,"d":"55.27"},{"v":68.10889919075377,"d":"68.11"}]
[null,"지난연도 수입",null,"지난연도 수입",{"v":12553550,"d":"12,553,550"},{"v":9263844548,"d":"9,263,844,548"},{"v":410874040,"d":"410,874,040"},{"v":926004527,"d":"926,004,527"},{"v":6706790,"d":"6,706,790"},{"v":26432120,"d":"26,432,120"},{"v":63643540,"d":"63,643,540"},{"v":99607520,"d":"99,607,520"},{"v":8238232501,"d":"8,238,232,501"},{"v":3272.970912610377,"d":"3272.97"},{"v":9.9958988107148,"d":"10.00"}]
["지방행정제재 부과금",{"$nulls":3},{"v":366986210,"d":"366,986,210"},{"v":697542120,"d":"697,542,120"},{"v":195918050,"d":"195,918,050"},{"v":330004470,"d":"330,004,470"},{"v":68000,"d":"68,000"},{"v":148000,"d":"148,000"},0,0,{"v":367537650,"d":"367,537,650"},{"v":53.38567081308041,"d":"53.39"},{"v":47.309611927090515,"d":"47.31"}]
[null,"과징금",null,"과징금",{"v":109649050,"d":"109,649,050"},{"v":135195680,"d":"135,195,680"},{"v":21337540,"d":"21,337,540"},{"v":27502580,"d":"27,502,580"},0,0,0,0,{"v":107693100,"d":"107,693,100"},{"v":19.45984940134,"d":"19.46"},{"v":20.342794976880917,"d":"20.34"}]
[null,"이행강제금",null,"이행강제금",{"v":20998910,"d":"20,998,910"},{"v":79575010,"d":"79,575,010"},{"v":42948070,"d":"42,948,070"},{"v":44984610,"d":"44,984,610"},0,0,0,0,{"v":34590400,"d":"34,590,400"},{"v":204.52523488123907,"d":"204.53"},{"v":56.53107677900386,"d":"56.53"}]
[null,"변상금",null,"변상금",{"v":3798660,"d":"3,798,660"},{"v":9555940,"d":"9,555,940"},{"v":962720,"d":"962,720"},{"v":1604330,"d":"1,604,330"},0,0,0,0,{"v":7951610,"d":"7,951,610"},{"v":25.343673821821376,"d":"25.34"},{"v":16.788824542640494,"d":"16.79"}]
[null,"과태료",null,"차량관련과태료",{"v":80536370,"d":"80,536,370"},{"v":158149870,"d":"158,149,870"},{"v":24310860,"d":"24,310,860"},{"v":42776260,"d":"42,776,260"},{"v":68000,"d":"68,000"},{"v":148000,"d":"148,000"},0,0,{"v":115373610,"d":"115,373,610"},{"v":30.18618792975149,"d":"30.19"},{"v":27.04792612222824,"d":"27.05"}]
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[null,"부담금",null,"부담금",{"v":93254220,"d":"93,254,220"},{"v":196547620,"d":"196,547,620"},{"v":68940110,"d":"68,940,110"},{"v":137058940,"d":"137,058,940"},0,0,0,0,{"v":59488680,"d":"59,488,680"},{"v":73.92706732199358,"d":"73.93"},{"v":69.73319748160776,"d":"69.73"}]
[]
[" ※ 21년도 세입예산 과목(관,항,목)기준이 변경됨(붉은색 글씨 부분이 21년도에 변경된 항목임)"]
[" ※ 작성요령"]
["1. 작성대상 : 일반회계"]
["2. 작성기준 : 매월 20일까지 전월 자료 세외수입통계정보시스템 징수월보 등록"]
["3. 제출방법 : 세외수입통계정보시스템(http://10.60.195.15:8080/inis/)"]
["4. 해당 지자체에서 부과, 징수되는 세외수입은 모두 포함하고, 자료 누락이나 잘못된 값이 들어가지 않도록 자료 작성에 각별히 신경(향후 연감 작업시 검증자료로 활용예정)"]
["5. 징수결정액은 납부자가 납부해야할 최종 금액으로 부과취소 등 감액분은 제외"]
["6. 수납액은 납부자가 실제 납부한 금액에서 과오납 환급금을 제외한 금액"]
["7. 불납결손액은 징수 불가능 금액으로 결손처분한 금액"]