{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["일반회계"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"일반회계","index":0,"n_rows":61,"n_cols":15,"rows_kept":61,"merged":[[0,0,0,14],[1,0,1,3],[2,0,2,3],[2,11,2,14],[3,0,3,3],[4,0,4,3],[5,0,5,3],[6,0,34,0],[6,1,7,2],[8,1,15,2],[16,1,19,2],[20,1,28,2],[29,1,29,2],[30,1,34,2],[35,0,35,3],[36,0,50,0],[36,1,38,2],[39,1,40,2],[41,1,43,2],[44,1,49,2],[50,1,50,2]],"flags":["formulas_cached_only"]}
["지방세외수입 징수보고서(일반회계)"]
["○ 자치단체명 : 여수시          "]
["○ 작성자명 : 임현주 (연락처 : 659-3580 )",{"$nulls":10},"(단위: 원, %)"]
["항 목",{"$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",{"$nulls":3},1785838560,28801394190,2327475880,10606986010,4498640,11198410,0,0,18194408180,{"v":130.3295791753987,"d":"130.33"},{"v":36.82802971282134,"d":"36.83"}]
["경상적세외수입",{"$nulls":3},1323716820,6309243930,1413041180,6173622350,1917910,7559000,0,0,135621580,{"v":106.7479961461848,"d":"106.75"},{"v":97.85043055071735,"d":"97.85"}]
[null,"재산임대수입",null,"국유재산대부료",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"공유재산대부료",{"v":57850950,"d":"57,850,950"},{"v":316793490,"d":"316,793,490"},{"v":87108490,"d":"87,108,490"},{"v":293283880,"d":"293,283,880"},{"v":280060,"d":"280,060"},{"v":877650,"d":"877,650"},0,0,23509610,{"v":150.5740009455333,"d":"150.57"},{"v":92.5788847491784,"d":"92.58"}]
[null,"사용료수입",null,"도로사용료",{"v":35327690,"d":"35,327,690"},{"v":1364931210,"d":"1,364,931,210"},{"v":107726260,"d":"107,726,260"},{"v":1297388680,"d":"1,297,388,680"},0,{"v":301420,"d":"301,420"},0,0,67542530,{"v":304.93434470241334,"d":"304.93"},{"v":95.05157992540884,"d":"95.05"}]
[{"$nulls":3},"하천사용료",{"v":21880,"d":"21,880"},{"v":21880,"d":"21,880"},{"v":21880,"d":"21,880"},{"v":21880,"d":"21,880"},0,0,0,null,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[{"$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},"시장사용료",{"v":1033130,"d":"1,033,130"},{"v":10798490,"d":"10,798,490"},{"v":1803950,"d":"1,803,950"},{"v":10027670,"d":"10,027,670"},{"v":229520,"d":"229,520"},{"v":229520,"d":"229,520"},0,null,770820,{"v":174.61016522606062,"d":"174.61"},{"v":92.86177974883525,"d":"92.86"}]
[{"$nulls":3},"도축장사용료",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"입장료수입",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"기타사용료",{"v":193823620,"d":"193,823,620"},{"v":679182780,"d":"679,182,780"},{"v":190443400,"d":"190,443,400"},{"v":667758850,"d":"667,758,850"},{"v":452980,"d":"452,980"},{"v":2071320,"d":"2,071,320"},0,0,11423930,{"v":98.25603298504073,"d":"98.26"},{"v":98.31798886302742,"d":"98.32"}]
[null,"수수료수입",null,"증지수입",{"v":101802700,"d":"101,802,700"},{"v":402806670,"d":"402,806,670"},{"v":101884700,"d":"101,884,700"},{"v":400269470,"d":"400,269,470"},{"v":77500,"d":"77,500"},{"v":119800,"d":"119,800"},0,0,2537200,{"v":100.08054796189099,"d":"100.08"},{"v":99.37011966559541,"d":"99.37"}]
[{"$nulls":3},"쓰레기처리봉투판매수입",{"v":187467250,"d":"187,467,250"},{"v":762358040,"d":"762,358,040"},{"v":185246290,"d":"185,246,290"},{"v":759323840,"d":"759,323,840"},{"v":437850,"d":"437,850"},{"v":437850,"d":"437,850"},0,0,3034200,{"v":98.8152810690934,"d":"98.82"},{"v":99.60199803231563,"d":"99.60"}]
[{"$nulls":3},"재활용품수거판매수입",{"v":31385910,"d":"31,385,910"},{"v":141910220,"d":"141,910,220"},{"v":30945400,"d":"30,945,400"},{"v":141460710,"d":"141,460,710"},0,{"v":80300,"d":"80,300"},0,0,449510,{"v":98.59647211121168,"d":"98.60"},{"v":99.68324339149076,"d":"99.68"}]
[{"$nulls":3},"기타수수료",{"v":201883670,"d":"201,883,670"},{"v":814494460,"d":"814,494,460"},{"v":194785040,"d":"194,785,040"},{"v":788951380,"d":"788,951,380"},{"v":440000,"d":"440,000"},{"v":3440010,"d":"3,440,010"},0,0,25543080,{"v":96.48380178545398,"d":"96.48"},{"v":96.86393447046896,"d":"96.86"}]
[null,"사업수입",null,"사업장생산수입",{"v":85348600,"d":"85,348,600"},{"v":299766770,"d":"299,766,770"},{"v":85216600,"d":"85,216,600"},{"v":299621770,"d":"299,621,770"},0,0,0,0,145000,{"v":99.84534016961028,"d":"99.85"},{"v":99.9516290614867,"d":"99.95"}]
[{"$nulls":3},"주차요금수입",{"v":10751990,"d":"10,751,990"},{"v":45160190,"d":"45,160,190"},{"v":10751990,"d":"10,751,990"},{"v":45160190,"d":"45,160,190"},0,0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[{"$nulls":3},"통행료수입",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"청산금수입",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"분담금수입",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"매각사업수입",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"배당금수입",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"의료사업수입",{"v":80160760,"d":"80,160,760"},{"v":319695110,"d":"319,695,110"},{"v":80168800,"d":"80,168,800"},{"v":319029410,"d":"319,029,410"},0,0,0,0,665700,{"v":100.01002984502642,"d":"100.01"},{"v":99.79177035269635,"d":"99.79"}]
[{"$nulls":3},"기타사업수입",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"징수교부금수입",null,"징수교부금수입",{"v":211351000,"d":"211,351,000"},{"v":595002000,"d":"595,002,000"},{"v":211351000,"d":"211,351,000"},{"v":595002000,"d":"595,002,000"},0,0,0,null,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null,"이자수입　",null,"공공예금이자수입",{"v":125273050,"d":"125,273,050"},{"v":542354140,"d":"542,354,140"},{"v":125273050,"d":"125,273,050"},{"v":542354140,"d":"542,354,140"},0,0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[{"$nulls":3},"민간융자금회수이자수입",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"통화금융기관 융자금 회수 이자수입",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"공사공단 융자금 회수 이자수입",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"기타이자수입",{"v":234620,"d":"234,620"},{"v":13968480,"d":"13,968,480"},{"v":314330,"d":"314,330"},{"v":13968480,"d":"13,968,480"},0,{"v":1130,"d":"1,130"},0,0,0,{"v":133.97408575569006,"d":"133.97"},{"v":100,"d":"100.00"}]
["임시적세외수입",{"$nulls":3},462121740,22492150260,914434700,4433363660,2580730,3639410,0,0,18058786600,{"v":197.877446752451,"d":"197.88"},{"v":19.710715110614775,"d":"19.71"}]
[null,"재산매각수입",null,"국유재산매각귀속수입금",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"시도유재산매각귀속수입금",0,{"v":34618000,"d":"34,618,000"},null,{"v":34618000,"d":"34,618,000"},0,0,null,null,0,{"$error":"#DIV/0!"},{"v":100,"d":"100.00"}]
[{"$nulls":3},"공유재산매각수입금",{"v":62905870,"d":"62,905,870"},{"v":578372070,"d":"578,372,070"},{"v":190206680,"d":"190,206,680"},{"v":550566570,"d":"550,566,570"},0,0,0,0,27805500,{"v":302.36713998232597,"d":"302.37"},{"v":95.1924545734029,"d":"95.19"}]
[null,"부담금",null,"자치단체간부담금",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"일반부담금",{"v":29498150,"d":"29,498,150"},{"v":68889880,"d":"68,889,880"},{"v":24251670,"d":"24,251,670"},{"v":60069970,"d":"60,069,970"},0,0,0,0,8819910,{"v":82.2142066536376,"d":"82.21"},{"v":87.19708903542872,"d":"87.20"}]
[null,"과징금 및 과태료 등",null,"과징금 및 이행강제금",{"v":63327000,"d":"63,327,000"},{"v":248924730,"d":"248,924,730"},{"v":37503000,"d":"37,503,000"},{"v":181978000,"d":"181,978,000"},0,0,0,0,66946730,{"v":59.22118527642238,"d":"59.22"},{"v":73.10563317674384,"d":"73.11"}]
[{"$nulls":3},"변상금 및 위약금",{"v":3368260,"d":"3,368,260"},{"v":144238390,"d":"144,238,390"},{"v":6455510,"d":"6,455,510"},{"v":130689500,"d":"130,689,500"},0,0,0,0,13548890,{"v":191.6571167308937,"d":"191.66"},{"v":90.6065992555796,"d":"90.61"}]
[{"$nulls":3},"과태료",{"v":133112460,"d":"133,112,460"},{"v":576458780,"d":"576,458,780"},{"v":58359940,"d":"58,359,940"},{"v":186029740,"d":"186,029,740"},{"v":1749100,"d":"1,749,100"},{"v":1972000,"d":"1,972,000"},0,0,390429040,{"v":43.84258242992429,"d":"43.84"},{"v":32.27112613325102,"d":"32.27"}]
[null,"기타수입",null,"불용품매각대",0,{"v":22561790,"d":"22,561,790"},0,{"v":22561790,"d":"22,561,790"},0,0,0,0,0,{"$error":"#DIV/0!"},{"v":100,"d":"100.00"}]
[{"$nulls":3},"체납처분수입",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"보상금수납금",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"시도비반환금수입",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"기부금",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"그외수입",{"v":175520980,"d":"175,520,980"},{"v":3257586110,"d":"3,257,586,110"},{"v":494715020,"d":"494,715,020"},{"v":3046691310,"d":"3,046,691,310"},{"v":199490,"d":"199,490"},{"v":199490,"d":"199,490"},0,0,210894800,{"v":281.855206141169,"d":"281.86"},{"v":93.5260406669649,"d":"93.53"}]
[null,"지난연도수입",null,"지난연도수입",{"v":-5610980,"d":"(5610980)"},17560500510,102942880,220158780,632140,1467920,null,null,17340341730,{"v":-1834.668453639115,"d":"-1834.67"},{"v":1.253715860061212,"d":"1.25"}]
[]
[" ※ 작성요령"]
["1. 회계연도 : 2015년 (경상적세외수입>이자수입 변경, 임시적세외수입>과징금 및 과태료 등 추가, 기타수입 변경)"]
["2. 작성대상 : 일반회계"]
["3. 작성기준 : 매월 20일까지 전월 자료 세외수입통계정보시스템 징수월보 등록"]
["4. 제출방법 : 세외수입통계정보시스템(http://10.60.195.15:8080/inis/)"]
["5. 해당 지자체에서 부과, 징수되는 세외수입은 모두 포함하고, 자료 누락이나 잘못된 값이 들어가지 않도록 자료 작성에 각별히 신경(향후 연감 작업시 검증자료로 활용예정)"]
["6. 징수결정액은 납부자가 납부해야할 최종 금액으로 부과취소 등 감액분은 제외"]
["7. 수납액은 납부자가 실제 납부한 금액에서 과오납 환급금을 제외한 금액"]
["8. 불납결손액은 징수 불가능 금액으로 결손처분한 금액"]