{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["일반회계"],"not_rendered":{"external_links":2,"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",{"$nulls":3},3252226480,45791686440,3141814780,27142421020,13036530,56297950,45034320,398083940,18251181480,{"v":96.60504270907973,"d":"96.61"},{"v":59.27368727850679,"d":"59.27"}]
["경상적세외수입",{"$nulls":3},1606678140,14178066330,1673911880,14037926100,5121680,33245050,0,0,140140230,{"v":104.18464273124424,"d":"104.18"},{"v":99.01157021882828,"d":"99.01"}]
[null,"재산임대수입",null,"국유재산대부료",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"공유재산대부료",{"v":17370510,"d":"17,370,510"},{"v":369732640,"d":"369,732,640"},{"v":27293360,"d":"27,293,360"},{"v":343303820,"d":"343,303,820"},0,{"v":1625030,"d":"1,625,030"},0,0,26428820,{"v":157.124690063792,"d":"157.12"},{"v":92.85191050484481,"d":"92.85"}]
[null,"사용료수입",null,"도로사용료",{"v":7761810,"d":"7,761,810"},{"v":1548341550,"d":"1,548,341,550"},{"v":37584070,"d":"37,584,070"},{"v":1503095570,"d":"1,503,095,570"},{"v":1964180,"d":"1,964,180"},{"v":2357300,"d":"2,357,300"},0,0,45245980,{"v":484.21785640205053,"d":"484.22"},{"v":97.07777783267522,"d":"97.08"}]
[{"$nulls":3},"하천사용료",0,{"v":63640,"d":"63,640"},0,{"v":63640,"d":"63,640"},0,0,0,null,0,{"$error":"#DIV/0!"},{"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!"}]
[{"$nulls":3},"시장사용료",0,{"v":54514550,"d":"54,514,550"},{"v":34198590,"d":"34,198,590"},{"v":54514550,"d":"54,514,550"},0,{"v":670860,"d":"670,860"},0,null,0,{"$error":"#DIV/0!"},{"v":100,"d":"100.00"}]
[{"$nulls":3},"도축장사용료",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"입장료수입",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"기타사용료",{"v":204383540,"d":"204,383,540"},{"v":2092271060,"d":"2,092,271,060"},{"v":192296030,"d":"192,296,030"},{"v":2054223740,"d":"2,054,223,740"},{"v":1244380,"d":"1,244,380"},{"v":8266230,"d":"8,266,230"},0,0,38047320,{"v":94.08586914582261,"d":"94.09"},{"v":98.18153007383279,"d":"98.18"}]
[null,"수수료수입",null,"증지수입",{"v":81321930,"d":"81,321,930"},{"v":832255570,"d":"832,255,570"},{"v":81879530,"d":"81,879,530"},{"v":829661670,"d":"829,661,670"},0,{"v":123000,"d":"123,000"},0,0,2593900,{"v":100.6856699047846,"d":"100.69"},{"v":99.68832891079359,"d":"99.69"}]
[{"$nulls":3},"쓰레기처리봉투판매수입",{"v":234751360,"d":"234,751,360"},{"v":1903418760,"d":"1,903,418,760"},{"v":237130290,"d":"237,130,290"},{"v":1901570900,"d":"1,901,570,900"},{"v":7300,"d":"7,300"},{"v":481550,"d":"481,550"},0,0,1847860,{"v":101.01338284046575,"d":"101.01"},{"v":99.90291889316043,"d":"99.90"}]
[{"$nulls":3},"재활용품수거판매수입",{"v":86836240,"d":"86,836,240"},{"v":388876690,"d":"388,876,690"},{"v":87263260,"d":"87,263,260"},{"v":387965490,"d":"387,965,490"},0,{"v":163200,"d":"163,200"},0,0,911200,{"v":100.49175321271395,"d":"100.49"},{"v":99.7656840784157,"d":"99.77"}]
[{"$nulls":3},"기타수수료",{"v":204602190,"d":"204,602,190"},{"v":1912093710,"d":"1,912,093,710"},{"v":203444190,"d":"203,444,190"},{"v":1887861400,"d":"1,887,861,400"},{"v":1905820,"d":"1,905,820"},{"v":19555630,"d":"19,555,630"},0,0,24232310,{"v":99.43402365341251,"d":"99.43"},{"v":98.73268188304432,"d":"98.73"}]
[null,"사업수입",null,"사업장생산수입",{"v":92074400,"d":"92,074,400"},{"v":667800570,"d":"667,800,570"},{"v":92362400,"d":"92,362,400"},{"v":667740570,"d":"667,740,570"},0,0,0,0,60000,{"v":100.31279052592252,"d":"100.31"},{"v":99.99101528170304,"d":"99.99"}]
[{"$nulls":3},"주차요금수입",{"v":11375240,"d":"11,375,240"},{"v":109260700,"d":"109,260,700"},{"v":11393340,"d":"11,393,340"},{"v":109260700,"d":"109,260,700"},0,0,0,0,0,{"v":100.15911752191602,"d":"100.16"},{"v":100,"d":"100.00"}]
[{"$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":71767870,"d":"71,767,870"},{"v":730370900,"d":"730,370,900"},{"v":74633770,"d":"74,633,770"},{"v":729626440,"d":"729,626,440"},0,0,0,0,744460,{"v":103.99329114825339,"d":"103.99"},{"v":99.89807096640898,"d":"99.90"}]
[{"$nulls":3},"기타사업수입",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"징수교부금수입",null,"징수교부금수입",{"v":413422000,"d":"413,422,000"},{"v":2224260120,"d":"2,224,260,120"},{"v":413422000,"d":"413,422,000"},{"v":2224260120,"d":"2,224,260,120"},0,0,0,null,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null,"이자수입　",null,"공공예금이자수입",{"v":180992480,"d":"180,992,480"},{"v":1301176930,"d":"1,301,176,930"},{"v":180992480,"d":"180,992,480"},{"v":1301176930,"d":"1,301,176,930"},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!"}]
[{"$nulls":3},"기타이자수입",{"v":18570,"d":"18,570"},{"v":43628940,"d":"43,628,940"},{"v":18570,"d":"18,570"},{"v":43600560,"d":"43,600,560"},0,{"v":2250,"d":"2,250"},0,0,28380,{"v":100,"d":"100.00"},{"v":99.93495143361264,"d":"99.93"}]
["임시적세외수입",{"$nulls":3},1645548340,31613620110,1467902900,13104494920,7914850,23052900,45034320,398083940,18111041250,{"v":89.20448365558194,"d":"89.20"},{"v":41.4520541285773,"d":"41.45"}]
[null,"재산매각수입",null,"국유재산매각귀속수입금",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"시도유재산매각귀속수입금",0,{"v":34618000,"d":"34,618,000"},0,{"v":34618000,"d":"34,618,000"},0,0,0,0,0,{"$error":"#DIV/0!"},{"v":100,"d":"100.00"}]
[{"$nulls":3},"공유재산매각수입금",{"v":976163220,"d":"976,163,220"},{"v":1705412310,"d":"1,705,412,310"},{"v":988967520,"d":"988,967,520"},{"v":1705412310,"d":"1,705,412,310"},0,0,0,0,0,{"v":101.31169662384944,"d":"101.31"},{"v":100,"d":"100.00"}]
[null,"부담금",null,"자치단체간부담금",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"일반부담금",{"v":38933490,"d":"38,933,490"},{"v":210467690,"d":"210,467,690"},{"v":28093360,"d":"28,093,360"},{"v":198744830,"d":"198,744,830"},0,0,0,0,11722860,{"v":72.15731238067792,"d":"72.16"},{"v":94.4300904333582,"d":"94.43"}]
[null,"과징금 및 과태료 등",null,"과징금 및 이행강제금",{"v":74474110,"d":"74,474,110"},{"v":572393800,"d":"572,393,800"},{"v":25568000,"d":"25,568,000"},{"v":418401960,"d":"418,401,960"},0,{"v":463040,"d":"463,040"},0,0,153991840,{"v":34.33139382263178,"d":"34.33"},{"v":73.0968714196415,"d":"73.10"}]
[{"$nulls":3},"변상금 및 위약금",{"v":114474950,"d":"114,474,950"},{"v":279816450,"d":"279,816,450"},{"v":161030,"d":"161,030"},{"v":151385160,"d":"151,385,160"},0,{"v":19470,"d":"19,470"},0,0,128431290,{"v":0.14066832962145867,"d":"0.14"},{"v":54.10159409855997,"d":"54.10"}]
[{"$nulls":3},"과태료",{"v":133638210,"d":"133,638,210"},{"v":1326356570,"d":"1,326,356,570"},{"v":65241900,"d":"65,241,900"},{"v":551729800,"d":"551,729,800"},0,{"v":11771400,"d":"11,771,400"},0,{"v":430800,"d":"430,800"},774195970,{"v":48.81979487752792,"d":"48.82"},{"v":41.59739639243465,"d":"41.60"}]
[null,"기타수입",null,"불용품매각대",{"v":20138000,"d":"20,138,000"},{"v":165159290,"d":"165,159,290"},{"v":20138000,"d":"20,138,000"},{"v":165159290,"d":"165,159,290"},0,0,0,0,0,{"v":100,"d":"100.00"},{"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":270192190,"d":"270,192,190"},{"v":9811643070,"d":"9,811,643,070"},{"v":287146800,"d":"287,146,800"},{"v":9290990420,"d":"9,290,990,420"},0,{"v":199490,"d":"199,490"},0,0,520652650,{"v":106.27501853402943,"d":"106.28"},{"v":94.69352231542194,"d":"94.69"}]
[null,"지난연도수입",null,"지난연도수입",17534170,17507752930,52586290,588053150,7914850,10599500,45034320,397653140,16522046640,{"v":299.90749490851294,"d":"299.91"},{"v":3.358815676410165,"d":"3.36"}]
[]
[" ※ 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"]