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["2024년 9월",{"$nulls":6},"지방세외수입 징수보고서(일반회계)"]
["○ 자치단체명 : 전라남도 여수시"]
[{"$nulls":14},"(단위: 원, %)"]
["항목",{"$nulls":3},"ⓐ징수결정액\n(본월분)","①징수결정액\n(누계)","ⓑ수납액\n(본월분)","②수납액\n(누계)","과오납액\n(본월분)","③과오납액\n(누계)","불납결손액\n(본월분)","④불납결손액\n(누계)","미수납액\n(①-②-④)","당월징수율\n(ⓑ/ⓐ)","누적징수율\n(②/①)"]
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["지방행정제재 부과금",{"$nulls":3},{"$f":"SUM(E50:E57)","v":{"v":350661870,"d":"350,661,870"}},{"$f":"SUM(F50:F57)","v":{"v":3720944190,"d":"3,720,944,190"}},{"v":224863270,"d":"224,863,270"},{"v":2038562610,"d":"2,038,562,610"},{"v":19080,"d":"19,080"},{"v":2765925470,"d":"2,765,925,470"},0,0,{"v":1682381580,"d":"1,682,381,580"},64.13,54.79]
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[null,"이행강제금","이행강제금",null,{"$f":"'[1]징수보고서(지난년도제외)'!D48","v":{"v":70010830,"d":"70,010,830"}},{"$f":"'[1]징수보고서(지난년도제외)'!E48","v":{"v":653843190,"d":"653,843,190"}},{"$f":"'[1]징수보고서(지난년도제외)'!F48","v":{"v":47966790,"d":"47,966,790"}},{"$f":"'[1]징수보고서(지난년도제외)'!G48","v":{"v":323619550,"d":"323,619,550"}},{"$f":"'[1]징수보고서(지난년도제외)'!H48","v":0},{"$f":"'[1]징수보고서(지난년도제외)'!I48","v":0},{"$f":"'[1]징수보고서(지난년도제외)'!J48","v":0},{"$f":"'[1]징수보고서(지난년도제외)'!K48","v":0},{"$f":"F51-H51-L51","v":{"v":330223640,"d":"330,223,640"}},68.51,49.49]
[null,"변상금","변상금",null,{"$f":"'[1]징수보고서(지난년도제외)'!D50","v":{"v":13284540,"d":"13,284,540"}},{"$f":"'[1]징수보고서(지난년도제외)'!E50","v":{"v":360965010,"d":"360,965,010"}},{"$f":"'[1]징수보고서(지난년도제외)'!F50","v":{"v":1837810,"d":"1,837,810"}},{"$f":"'[1]징수보고서(지난년도제외)'!G50","v":{"v":96544420,"d":"96,544,420"}},{"$f":"'[1]징수보고서(지난년도제외)'!H50","v":0},{"$f":"'[1]징수보고서(지난년도제외)'!I50","v":0},{"$f":"'[1]징수보고서(지난년도제외)'!J50","v":0},{"$f":"'[1]징수보고서(지난년도제외)'!K50","v":0},{"v":264420590,"d":"264,420,590"},13.83,26.75]
[null,"과태료","차량관련과태료",null,{"$f":"'[1]징수보고서(지난년도제외)'!D53","v":{"v":106541350,"d":"106,541,350"}},{"$f":"'[1]징수보고서(지난년도제외)'!E53","v":{"v":915260060,"d":"915,260,060"}},{"$f":"'[1]징수보고서(지난년도제외)'!F53","v":{"v":47101590,"d":"47,101,590"}},{"$f":"'[1]징수보고서(지난년도제외)'!G53","v":{"v":367862550,"d":"367,862,550"}},{"$f":"'[1]징수보고서(지난년도제외)'!H53","v":0},{"$f":"'[1]징수보고서(지난년도제외)'!I53","v":0},{"$f":"'[1]징수보고서(지난년도제외)'!J53","v":0},{"$f":"'[1]징수보고서(지난년도제외)'!K53","v":0},{"v":547397510,"d":"547,397,510"},44.21,40.19]
[null,null,"기타과태료",null,{"$f":"'[1]징수보고서(지난년도제외)'!D54","v":{"v":74329290,"d":"74,329,290"}},{"$f":"'[1]징수보고서(지난년도제외)'!E54","v":{"v":887798220,"d":"887,798,220"}},{"$f":"'[1]징수보고서(지난년도제외)'!F54","v":{"v":55475200,"d":"55,475,200"}},{"$f":"'[1]징수보고서(지난년도제외)'!G54","v":{"v":525652990,"d":"525,652,990"}},{"$f":"'[1]징수보고서(지난년도제외)'!H54","v":0},{"$f":"'[1]징수보고서(지난년도제외)'!I54","v":{"v":10640870,"d":"10,640,870"}},{"$f":"'[1]징수보고서(지난년도제외)'!J54","v":0},{"$f":"'[1]징수보고서(지난년도제외)'!K54","v":0},{"v":362145230,"d":"362,145,230"},74.63,59.21]
[null,"환수금","부정이익환수금",null,{"$f":"'[1]징수보고서(지난년도제외)'!D56","v":{"v":340570,"d":"340,570"}},{"$f":"'[1]징수보고서(지난년도제외)'!E56","v":{"v":47011500,"d":"47,011,500"}},{"$f":"'[1]징수보고서(지난년도제외)'!F56","v":{"v":1159850,"d":"1,159,850"}},{"$f":"'[1]징수보고서(지난년도제외)'!G56","v":{"v":43811390,"d":"43,811,390"}},{"$f":"'[1]징수보고서(지난년도제외)'!H56","v":0},{"$f":"'[1]징수보고서(지난년도제외)'!I56","v":0},{"$f":"'[1]징수보고서(지난년도제외)'!J56","v":0},{"$f":"'[1]징수보고서(지난년도제외)'!K56","v":0},{"v":3200110,"d":"3,200,110"},340.56,93.19]
[null,"부담금","부담금",null,{"$f":"'[1]징수보고서(지난년도제외)'!D58","v":{"v":68905290,"d":"68,905,290"}},{"$f":"'[1]징수보고서(지난년도제외)'!E58","v":{"v":685597600,"d":"685,597,600"}},{"$f":"'[1]징수보고서(지난년도제외)'!F58","v":{"v":55922030,"d":"55,922,030"}},{"$f":"'[1]징수보고서(지난년도제외)'!G58","v":{"v":542871710,"d":"542,871,710"}},{"$f":"'[1]징수보고서(지난년도제외)'!H58","v":{"v":19080,"d":"19,080"}},{"$f":"'[1]징수보고서(지난년도제외)'!I58","v":{"v":2755284600,"d":"2,755,284,600"}},{"$f":"'[1]징수보고서(지난년도제외)'!J58","v":0},{"$f":"'[1]징수보고서(지난년도제외)'!K58","v":0},{"v":142725890,"d":"142,725,890"},81.16,79.18]
[null,"범칙금","범칙금",null,{"$f":"'[1]징수보고서(지난년도제외)'!D60","v":{"v":4200000,"d":"4,200,000"}},{"$f":"'[1]징수보고서(지난년도제외)'!E60","v":{"v":41980000,"d":"41,980,000"}},{"$f":"'[1]징수보고서(지난년도제외)'!F60","v":{"v":2600000,"d":"2,600,000"}},{"$f":"'[1]징수보고서(지난년도제외)'!G60","v":{"v":39180000,"d":"39,180,000"}},{"$f":"'[1]징수보고서(지난년도제외)'!H60","v":0},{"$f":"'[1]징수보고서(지난년도제외)'!I60","v":0},{"$f":"'[1]징수보고서(지난년도제외)'!J60","v":0},{"$f":"'[1]징수보고서(지난년도제외)'!K60","v":0},{"v":2800000,"d":"2,800,000"},61.9,93.33]
[]
[]
["※ 작성요령"]
["1. 작성대상 : 일반회계"]
["2. 작성기준 : 매월 20일까지 전월 자료 세외수입통계정보시스템 징수월보 등록"]
["3. 제출방법 : 세외수입통계정보시스템"]
["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"]