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["2024년 12월",{"$nulls":6},"지방세외수입 징수보고서(일반회계)"]
["○ 자치단체명 : 전라남도 여수시"]
[{"$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},{"$f":"SUM(E50:E57)","v":{"v":1030836063,"d":"1,030,836,063"}},{"$f":"SUM(F50:F57)","v":{"v":6894297853,"d":"6,894,297,853"}},{"v":444205130,"d":"444,205,130"},{"v":4025808320,"d":"4,025,808,320"},{"v":548250,"d":"548,250"},{"v":2768912720,"d":"2,768,912,720"},0,{"v":942630,"d":"942,630"},{"v":2867546903,"d":"2,867,546,903"},43.09,58.39]
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[null,"변상금","변상금",null,{"$f":"'[1]징수보고서(지난년도제외)'!D50","v":{"v":-223414307,"d":"(223,414,307)"}},{"$f":"'[1]징수보고서(지난년도제외)'!E50","v":{"v":146469063,"d":"146,469,063"}},{"$f":"'[1]징수보고서(지난년도제외)'!F50","v":{"v":12055730,"d":"12,055,730"}},{"$f":"'[1]징수보고서(지난년도제외)'!G50","v":{"v":119920030,"d":"119,920,030"}},{"$f":"'[1]징수보고서(지난년도제외)'!H50","v":0},{"$f":"'[1]징수보고서(지난년도제외)'!I50","v":0},{"$f":"'[1]징수보고서(지난년도제외)'!J50","v":0},{"$f":"'[1]징수보고서(지난년도제외)'!K50","v":0},{"v":26549033,"d":"26,549,033"},-5.4,81.87]
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[null,"부담금","부담금",null,{"$f":"'[1]징수보고서(지난년도제외)'!D58","v":{"v":236417610,"d":"236,417,610"}},{"$f":"'[1]징수보고서(지난년도제외)'!E58","v":{"v":2148845450,"d":"2,148,845,450"}},{"$f":"'[1]징수보고서(지난년도제외)'!F58","v":{"v":62424020,"d":"62,424,020"}},{"$f":"'[1]징수보고서(지난년도제외)'!G58","v":{"v":1682560810,"d":"1,682,560,810"}},{"$f":"'[1]징수보고서(지난년도제외)'!H58","v":{"v":444070,"d":"444,070"}},{"$f":"'[1]징수보고서(지난년도제외)'!I58","v":{"v":2758079670,"d":"2,758,079,670"}},{"$f":"'[1]징수보고서(지난년도제외)'!J58","v":0},{"$f":"'[1]징수보고서(지난년도제외)'!K58","v":0},{"v":466284640,"d":"466,284,640"},26.4,78.3]
[null,"범칙금","범칙금",null,{"$f":"'[1]징수보고서(지난년도제외)'!D60","v":{"v":500000,"d":"500,000"}},{"$f":"'[1]징수보고서(지난년도제외)'!E60","v":{"v":48380000,"d":"48,380,000"}},{"$f":"'[1]징수보고서(지난년도제외)'!F60","v":{"v":3400000,"d":"3,400,000"}},{"$f":"'[1]징수보고서(지난년도제외)'!G60","v":{"v":48380000,"d":"48,380,000"}},{"$f":"'[1]징수보고서(지난년도제외)'!H60","v":0},{"$f":"'[1]징수보고서(지난년도제외)'!I60","v":0},{"$f":"'[1]징수보고서(지난년도제외)'!J60","v":0},{"$f":"'[1]징수보고서(지난년도제외)'!K60","v":0},0,680,100]
[]
[]
["※ 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"]