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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",{"$nulls":3},{"v":4615833710,"d":"4,615,833,710"},{"v":22164136318,"d":"22,164,136,318"},{"v":4291344300,"d":"4,291,344,300"},{"v":12591667937,"d":"12,591,667,937"},{"v":14503520,"d":"14,503,520"},{"v":50787830,"d":"50,787,830"},{"v":130736080,"d":"130,736,080"},{"v":230343600,"d":"230,343,600"},{"v":9342124781,"d":"9,342,124,781"},{"v":92.97008015481563,"d":"92.97"},{"v":56.81100204556141,"d":"56.81"}]
["경상적세외수입",{"$nulls":3},{"v":2225300050,"d":"2,225,300,050"},{"v":5303858800,"d":"5,303,858,800"},{"v":1661433180,"d":"1,661,433,180"},{"v":4602424980,"d":"4,602,424,980"},{"v":6985820,"d":"6,985,820"},{"v":15809580,"d":"15,809,580"},0,0,{"v":701433820,"d":"701,433,820"},{"v":74.66108581627003,"d":"74.66"},{"v":86.77502840007732,"d":"86.78"}]
[null,"재산임대수입",null,"국유재산임대료",{"v":199539070,"d":"199,539,070"},{"v":199880150,"d":"199,880,150"},{"v":42040,"d":"42,040"},{"v":42040,"d":"42,040"},0,0,0,0,{"v":199838110,"d":"199,838,110"},{"v":0.02106855564677133,"d":"0.02"},{"v":0.02103260378781985,"d":"0.02"}]
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[null,"사용료수입",null,"도로사용료",{"v":10165240,"d":"10,165,240"},{"v":43475450,"d":"43,475,450"},{"v":13947220,"d":"13,947,220"},{"v":36862130,"d":"36,862,130"},0,{"v":30010,"d":"30,010"},0,0,{"v":6613320,"d":"6,613,320"},{"v":137.2050241804424,"d":"137.21"},{"v":84.78838056880377,"d":"84.79"}]
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[{"$nulls":3},"하수도사용료",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"상수도사용료",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"공유수면 사용료",{"v":1426380,"d":"1,426,380"},{"v":2576300,"d":"2,576,300"},{"v":125050,"d":"125,050"},{"v":1148230,"d":"1,148,230"},0,0,0,0,{"v":1428070,"d":"1,428,070"},{"v":8.766948498997461,"d":"8.77"},{"v":44.56895547878741,"d":"44.57"}]
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[null,"사업수입",null,"사업장생산수입",{"v":59256200,"d":"59,256,200"},{"v":141918100,"d":"141,918,100"},{"v":59139700,"d":"59,139,700"},{"v":141801600,"d":"141,801,600"},{"v":28000,"d":"28,000"},{"v":28000,"d":"28,000"},0,0,{"v":116500,"d":"116,500"},{"v":99.80339610032368,"d":"99.80"},{"v":99.91791040043519,"d":"99.92"}]
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[{"$nulls":3},"배당금수입",0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
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[null,"징수교부금수입",null,"징수교부금수입",{"v":401421910,"d":"401,421,910"},{"v":592193910,"d":"592,193,910"},{"v":401421910,"d":"401,421,910"},{"v":592193910,"d":"592,193,910"},0,0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null,"이자수입　",null,"공공예금이자수입",{"v":105438330,"d":"105,438,330"},{"v":441062460,"d":"441,062,460"},{"v":59027390,"d":"59,027,390"},{"v":394648320,"d":"394,648,320"},0,0,0,0,{"v":46414140,"d":"46,414,140"},{"v":55.982857467488344,"d":"55.98"},{"v":89.47674213761016,"d":"89.48"}]
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[null,"재산매각수입",null,"국유재산매각귀속수입금",0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"시도유재산매각귀속수입금",0,{"v":2428060,"d":"2,428,060"},0,{"v":2428060,"d":"2,428,060"},0,0,0,0,0,{"$error":"#DIV/0!"},{"v":100,"d":"100.00"}]
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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,"시도비보조금등반환수입",0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"자체보조금등반환수입",{"v":1084854200,"d":"1,084,854,200"},{"v":1743750040,"d":"1,743,750,040"},{"v":1049741480,"d":"1,049,741,480"},{"v":1668387630,"d":"1,668,387,630"},0,0,0,0,{"v":75362410,"d":"75,362,410"},{"v":96.76336967677315,"d":"96.76"},{"v":95.67814146114657,"d":"95.68"}]
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[{"$nulls":3},"기부금수입",0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
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[{"$nulls":3},"위약금",{"v":74600,"d":"74,600"},{"v":154750,"d":"154,750"},{"v":33900,"d":"33,900"},{"v":114050,"d":"114,050"},0,0,0,0,{"v":40700,"d":"40,700"},{"v":45.44235924932976,"d":"45.44"},{"v":73.69951534733441,"d":"73.70"}]
[{"$nulls":3},"그외수입",{"v":562522760,"d":"562,522,760"},{"v":1706367440,"d":"1,706,367,440"},{"v":549654590,"d":"549,654,590"},{"v":1328714610,"d":"1,328,714,610"},0,{"v":880430,"d":"880,430"},0,0,{"v":377652830,"d":"377,652,830"},{"v":97.71241789398886,"d":"97.71"},{"v":77.86802413435643,"d":"77.87"}]
[null,"지난연도 수입",null,"지난연도 수입",{"v":2207310,"d":"2,207,310"},{"v":9266051858,"d":"9,266,051,858"},{"v":367552330,"d":"367,552,330"},{"v":1293556857,"d":"1,293,556,857"},{"v":7337700,"d":"7,337,700"},{"v":33769820,"d":"33,769,820"},{"v":130736080,"d":"130,736,080"},{"v":230343600,"d":"230,343,600"},{"v":7742151401,"d":"7,742,151,401"},{"v":16651.595380802875,"d":"16651.60"},{"v":13.96017286351777,"d":"13.96"}]
["지방행정제재 부과금",{"$nulls":3},{"v":401888020,"d":"401,888,020"},{"v":1099430140,"d":"1,099,430,140"},{"v":329692050,"d":"329,692,050"},{"v":659696520,"d":"659,696,520"},{"v":180000,"d":"180,000"},{"v":328000,"d":"328,000"},0,0,{"v":439733620,"d":"439,733,620"},{"v":82.03579942492438,"d":"82.04"},{"v":60.00349599293321,"d":"60.00"}]
[null,"과징금",null,"과징금",{"v":22799220,"d":"22,799,220"},{"v":157994900,"d":"157,994,900"},{"v":29640000,"d":"29,640,000"},{"v":57142580,"d":"57,142,580"},0,0,0,0,{"v":100852320,"d":"100,852,320"},{"v":130.00444752057308,"d":"130.00"},{"v":36.16735730077363,"d":"36.17"}]
[null,"이행강제금",null,"이행강제금",{"v":58496640,"d":"58,496,640"},{"v":138071650,"d":"138,071,650"},{"v":43171020,"d":"43,171,020"},{"v":88155630,"d":"88,155,630"},0,0,0,0,{"v":49916020,"d":"49,916,020"},{"v":73.80085420290806,"d":"73.80"},{"v":63.84774137196159,"d":"63.85"}]
[null,"변상금",null,"변상금",{"v":1157060,"d":"1,157,060"},{"v":10713000,"d":"10,713,000"},{"v":5328420,"d":"5,328,420"},{"v":6932750,"d":"6,932,750"},0,0,0,0,{"v":3780250,"d":"3,780,250"},{"v":460.51371579693364,"d":"460.51"},{"v":64.7134322785401,"d":"64.71"}]
[null,"과태료",null,"차량관련과태료",{"v":66718290,"d":"66,718,290"},{"v":224868160,"d":"224,868,160"},{"v":32340000,"d":"32,340,000"},{"v":75116260,"d":"75,116,260"},{"v":180000,"d":"180,000"},{"v":328000,"d":"328,000"},0,0,{"v":149751900,"d":"149,751,900"},{"v":48.47246534645897,"d":"48.47"},{"v":33.40457804252945,"d":"33.40"}]
[{"$nulls":3},"기타과태료",{"v":138182440,"d":"138,182,440"},{"v":256700440,"d":"256,700,440"},{"v":91166550,"d":"91,166,550"},{"v":167244300,"d":"167,244,300"},0,0,0,0,{"v":89456140,"d":"89,456,140"},{"v":65.97549587342645,"d":"65.98"},{"v":65.15154395528111,"d":"65.15"}]
[null,"환수금",null,"부정이익환수금",0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"부담금",null,"부담금",{"v":114534370,"d":"114,534,370"},{"v":311081990,"d":"311,081,990"},{"v":128046060,"d":"128,046,060"},{"v":265105000,"d":"265,105,000"},0,0,0,0,{"v":45976990,"d":"45,976,990"},{"v":111.79706144103294,"d":"111.80"},{"v":85.22029835285547,"d":"85.22"}]
[]
[" ※ 21년도 대비 예산과목은 변경사항 없으며 일부 목명이 변경됨(붉은색 표시)"]
[" ※ 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"]