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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",{"$nulls":3},{"v":5306616380,"d":"5,306,616,380"},{"v":30503202928,"d":"30,503,202,928"},{"v":4635830570,"d":"4,635,830,570"},{"v":20846270027,"d":"20,846,270,027"},{"v":6486930,"d":"6,486,930"},{"v":131463140,"d":"131,463,140"},{"v":77563050,"d":"77,563,050"},{"v":356783440,"d":"356,783,440"},{"v":9300149461,"d":"9,300,149,461"},{"v":87.3594440983503,"d":"87.36"},{"v":68.34124952781417,"d":"68.34"}]
["경상적세외수입",{"$nulls":3},{"v":1726009360,"d":"1,726,009,360"},{"v":8894670110,"d":"8,894,670,110"},{"v":1914808830,"d":"1,914,808,830"},{"v":8764500360,"d":"8,764,500,360"},{"v":5339350,"d":"5,339,350"},{"v":40343300,"d":"40,343,300"},0,0,{"v":130169750,"d":"130,169,750"},{"v":110.9384963010861,"d":"110.94"},{"v":98.53654212702443,"d":"98.54"}]
[null,"재산임대수입",null,"국유재산임대료",{"v":153010,"d":"153,010"},{"v":199458620,"d":"199,458,620"},{"v":31022640,"d":"31,022,640"},{"v":197345920,"d":"197,345,920"},0,0,0,0,{"v":2112700,"d":"2,112,700"},{"v":20274.910136592378,"d":"20274.91"},{"v":98.94078280497479,"d":"98.94"}]
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[null,"사용료수입",null,"도로사용료",{"v":32093450,"d":"32,093,450"},{"v":91691540,"d":"91,691,540"},{"v":29031860,"d":"29,031,860"},{"v":75102360,"d":"75,102,360"},0,{"v":30010,"d":"30,010"},0,0,{"v":16589180,"d":"16,589,180"},{"v":90.46038989264164,"d":"90.46"},{"v":81.90762201180173,"d":"81.91"}]
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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!"}]
[{"$nulls":3},"공유수면 사용료",{"v":419840,"d":"419,840"},{"v":3021110,"d":"3,021,110"},{"v":1761690,"d":"1,761,690"},{"v":3021110,"d":"3,021,110"},0,0,0,0,0,{"v":419.6098513719512,"d":"419.61"},{"v":100,"d":"100.00"}]
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[{"$nulls":3},"보건의료수수료",{"v":48108860,"d":"48,108,860"},{"v":239945340,"d":"239,945,340"},{"v":51083740,"d":"51,083,740"},{"v":237257060,"d":"237,257,060"},0,900,0,0,{"v":2688280,"d":"2,688,280"},{"v":106.18364268037115,"d":"106.18"},{"v":98.87962816864875,"d":"98.88"}]
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[null,"사업수입",null,"사업장생산수입",{"v":17106000,"d":"17,106,000"},{"v":200766400,"d":"200,766,400"},{"v":16940000,"d":"16,940,000"},{"v":200546400,"d":"200,546,400"},0,{"v":28000,"d":"28,000"},0,0,{"v":220000,"d":"220,000"},{"v":99.02958026423477,"d":"99.03"},{"v":99.89041991090143,"d":"99.89"}]
[{"$nulls":3},"청산금수입",0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
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[{"$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":268198260,"d":"268,198,260"},{"v":1346868170,"d":"1,346,868,170"},{"v":268198260,"d":"268,198,260"},{"v":1346868170,"d":"1,346,868,170"},0,0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null,"이자수입　",null,"공공예금이자수입",{"v":127495870,"d":"127,495,870"},{"v":639246790,"d":"639,246,790"},{"v":127499070,"d":"127,499,070"},{"v":639246790,"d":"639,246,790"},0,0,0,0,0,{"v":100.00250988522217,"d":"100.00"},{"v":100,"d":"100.00"}]
[{"$nulls":3},"융자금회수이자수입",0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
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["임시적세외수입",{"$nulls":3},{"v":2778990140,"d":"2,778,990,140"},{"v":19312696288,"d":"19,312,696,288"},{"v":2444722780,"d":"2,444,722,780"},{"v":10922659167,"d":"10,922,659,167"},{"v":960430,"d":"960,430"},{"v":90604690,"d":"90,604,690"},{"v":77563050,"d":"77,563,050"},{"v":356783440,"d":"356,783,440"},{"v":8033253681,"d":"8,033,253,681"},{"v":87.97162482915468,"d":"87.97"},{"v":56.556883638183784,"d":"56.56"}]
[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!"}]
[{"$nulls":3},"자체보조금등반환수입",{"v":130504040,"d":"130,504,040"},{"v":2258481040,"d":"2,258,481,040"},{"v":160668450,"d":"160,668,450"},{"v":2208932270,"d":"2,208,932,270"},0,0,0,0,{"v":49548770,"d":"49,548,770"},{"v":123.11377486857877,"d":"123.11"},{"v":97.80610201624717,"d":"97.81"}]
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[{"$nulls":3},"보상금수납금",0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"기부금수입",0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"지적재조사조정금",0,{"v":5750000,"d":"5,750,000"},0,{"v":5750000,"d":"5,750,000"},0,0,0,0,0,{"$error":"#DIV/0!"},{"v":100,"d":"100.00"}]
[{"$nulls":3},"지방교부세감소분 보전수입",{"v":1766645390,"d":"1,766,645,390"},{"v":4391912250,"d":"4,391,912,250"},{"v":1766645390,"d":"1,766,645,390"},{"v":4391912250,"d":"4,391,912,250"},0,0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
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[{"$nulls":3},"그외수입",{"v":814875230,"d":"814,875,230"},{"v":2737420950,"d":"2,737,420,950"},{"v":286475390,"d":"286,475,390"},{"v":2077397170,"d":"2,077,397,170"},0,{"v":880430,"d":"880,430"},0,0,{"v":660023780,"d":"660,023,780"},{"v":35.1557366641271,"d":"35.16"},{"v":75.88884603224798,"d":"75.89"}]
[null,"지난연도 수입",null,"지난연도 수입",{"v":18762970,"d":"18,762,970"},{"v":9295746478,"d":"9,295,746,478"},{"v":182830690,"d":"182,830,690"},{"v":1615516557,"d":"1,615,516,557"},{"v":960430,"d":"960,430"},{"v":89724260,"d":"89,724,260"},{"v":77563050,"d":"77,563,050"},{"v":356783440,"d":"356,783,440"},{"v":7323446481,"d":"7,323,446,481"},{"v":974.4229724825015,"d":"974.42"},{"v":17.379094415100507,"d":"17.38"}]
["지방행정제재 부과금",{"$nulls":3},{"v":801616880,"d":"801,616,880"},{"v":2295836530,"d":"2,295,836,530"},{"v":276298960,"d":"276,298,960"},{"v":1159110500,"d":"1,159,110,500"},{"v":187150,"d":"187,150"},{"v":515150,"d":"515,150"},0,0,{"v":1136726030,"d":"1,136,726,030"},{"v":34.46770731674213,"d":"34.47"},{"v":50.48750139017956,"d":"50.49"}]
[null,"과징금",null,"과징금",{"v":82551850,"d":"82,551,850"},{"v":353202530,"d":"353,202,530"},{"v":80253300,"d":"80,253,300"},{"v":176194590,"d":"176,194,590"},0,0,0,0,{"v":177007940,"d":"177,007,940"},{"v":97.21562872303892,"d":"97.22"},{"v":49.88486067752685,"d":"49.88"}]
[null,"이행강제금",null,"이행강제금",{"v":43019330,"d":"43,019,330"},{"v":182143390,"d":"182,143,390"},{"v":9122780,"d":"9,122,780"},{"v":113721860,"d":"113,721,860"},0,0,0,0,{"v":68421530,"d":"68,421,530"},{"v":21.206234499700482,"d":"21.21"},{"v":62.435348326392734,"d":"62.44"}]
[null,"변상금",null,"변상금",{"v":13055370,"d":"13,055,370"},{"v":26158830,"d":"26,158,830"},{"v":1292160,"d":"1,292,160"},{"v":10636030,"d":"10,636,030"},0,0,0,0,{"v":15522800,"d":"15,522,800"},{"v":9.897536416049487,"d":"9.90"},{"v":40.65942551711984,"d":"40.66"}]
[null,"과태료",null,"차량관련과태료",{"v":106148370,"d":"106,148,370"},{"v":362397520,"d":"362,397,520"},{"v":35424070,"d":"35,424,070"},{"v":133229930,"d":"133,229,930"},{"v":187150,"d":"187,150"},{"v":515150,"d":"515,150"},0,0,{"v":229167590,"d":"229,167,590"},{"v":33.3722222960183,"d":"33.37"},{"v":36.763477299734284,"d":"36.76"}]
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[null,"환수금",null,"부정이익환수금",0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"부담금",null,"부담금",{"v":403706240,"d":"403,706,240"},{"v":832705640,"d":"832,705,640"},{"v":98438330,"d":"98,438,330"},{"v":464620470,"d":"464,620,470"},0,0,0,0,{"v":368085170,"d":"368,085,170"},{"v":24.3836533217817,"d":"24.38"},{"v":55.79648409730959,"d":"55.80"}]
[]
[" ※ 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"]