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["2025년 7월",{"$nulls":6},"지방세외수입 징수보고서(일반회계)"]
["○ 자치단체명 : 전라남도 여수시"]
[{"$nulls":14},"(단위: 원, %)"]
["항목",{"$nulls":3},"ⓐ징수결정액\n(본월분)","①징수결정액\n(누계)","ⓑ수납액\n(본월분)","②수납액\n(누계)","과오납액\n(본월분)","③과오납액\n(누계)","불납결손액\n(본월분)","④불납결손액\n(누계)","미수납액\n(①-②-④)","당월징수율\n(ⓑ/ⓐ)","누적징수율\n(②/①)"]
["합계",{"$nulls":3},{"$f":"E6+E32+E48+E57","v":{"v":5928957969,"d":"5,928,957,969"}},{"$f":"F6+F32+F48+F57","v":{"v":69090592713,"d":"69,090,592,713"}},{"v":5245426022,"d":"5,245,426,022"},{"v":48906826085,"d":"48,906,826,085"},{"v":5670870,"d":"5,670,870"},{"v":105673921,"d":"105,673,921"},{"v":31344080,"d":"31,344,080"},{"v":163547480,"d":"163,547,480"},{"$f":"F5-H5-L5","v":{"v":20020219148,"d":"20,020,219,148"}},{"$f":"ROUND(G5/E5*100,2)","v":88.47},{"$f":"ROUND(H5/F5*100,2)","v":70.79}]
["경상적 세외수입",{"$nulls":3},{"$f":"SUM(E7:E31)","v":{"v":3811913075,"d":"3,811,913,075"}},{"$f":"SUM(F7:F31)","v":{"v":20961833177,"d":"20,961,833,177"}},{"v":2944449140,"d":"2,944,449,140"},{"v":19574747364,"d":"19,574,747,364"},{"v":4811620,"d":"4,811,620"},{"v":27589780,"d":"27,589,780"},0,0,{"$f":"F6-H6-L6","v":{"v":1387085813,"d":"1,387,085,813"}},{"$f":"ROUND(G6/E6*100,2)","v":77.24},{"$f":"ROUND(H6/F6*100,2)","v":93.38}]
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[null,null,"매각사업수입",null,{"$f":"VLOOKUP($C25,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,4,FALSE)","v":0},{"$f":"VLOOKUP($C25,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,5,FALSE)","v":0},{"$f":"VLOOKUP($C25,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,6,FALSE)","v":0},{"$f":"VLOOKUP($C25,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,7,FALSE)","v":0},{"$f":"VLOOKUP($C25,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,8,FALSE)","v":0},{"$f":"VLOOKUP($C25,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,9,FALSE)","v":0},{"$f":"VLOOKUP($C25,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,10,FALSE)","v":0},{"$f":"VLOOKUP($C25,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,11,FALSE)","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,"배당금수입",null,{"$f":"VLOOKUP($C26,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,4,FALSE)","v":0},{"$f":"VLOOKUP($C26,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,5,FALSE)","v":0},{"$f":"VLOOKUP($C26,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,6,FALSE)","v":0},{"$f":"VLOOKUP($C26,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,7,FALSE)","v":0},{"$f":"VLOOKUP($C26,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,8,FALSE)","v":0},{"$f":"VLOOKUP($C26,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,9,FALSE)","v":0},{"$f":"VLOOKUP($C26,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,10,FALSE)","v":0},{"$f":"VLOOKUP($C26,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,11,FALSE)","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
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[null,null,"융자금회수이자수입",null,{"$f":"VLOOKUP($C30,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,4,FALSE)","v":0},{"$f":"VLOOKUP($C30,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,5,FALSE)","v":0},{"$f":"VLOOKUP($C30,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,6,FALSE)","v":0},{"$f":"VLOOKUP($C30,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,7,FALSE)","v":0},{"$f":"VLOOKUP($C30,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,8,FALSE)","v":0},{"$f":"VLOOKUP($C30,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,9,FALSE)","v":0},{"$f":"VLOOKUP($C30,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,10,FALSE)","v":0},{"$f":"VLOOKUP($C30,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,11,FALSE)","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,"기타이자수입",null,{"$f":"VLOOKUP($C31,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,4,FALSE)","v":{"v":130314980,"d":"130,314,980"}},{"$f":"VLOOKUP($C31,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,5,FALSE)","v":{"v":868870012,"d":"868,870,012"}},{"$f":"VLOOKUP($C31,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,6,FALSE)","v":{"v":129247760,"d":"129,247,760"}},{"$f":"VLOOKUP($C31,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,7,FALSE)","v":{"v":866170534,"d":"866,170,534"}},{"$f":"VLOOKUP($C31,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,8,FALSE)","v":0},{"$f":"VLOOKUP($C31,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,9,FALSE)","v":{"v":178620,"d":"178,620"}},{"$f":"VLOOKUP($C31,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,10,FALSE)","v":0},{"$f":"VLOOKUP($C31,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,11,FALSE)","v":0},{"$f":"F31-H31-L31","v":{"v":2699478,"d":"2,699,478"}},99.18,99.69]
["임시적세외수입",{"$nulls":3},{"$f":"SUM(E33:E47)","v":{"v":1684084700,"d":"1,684,084,700"}},{"v":25372090531,"d":"25,372,090,531"},{"v":1710933795,"d":"1,710,933,795"},{"v":23565064351,"d":"23,565,064,351"},0,{"v":4026570,"d":"4,026,570"},0,0,{"v":1807026180,"d":"1,807,026,180"},101.59,92.88]
[null,"재산매각수입","국유재산매각귀속수입금",null,{"$f":"VLOOKUP($C33,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,4,FALSE)","v":0},{"$f":"VLOOKUP($C33,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,5,FALSE)","v":0},{"$f":"VLOOKUP($C33,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,6,FALSE)","v":0},{"$f":"VLOOKUP($C33,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,7,FALSE)","v":0},{"$f":"VLOOKUP($C33,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,8,FALSE)","v":0},{"$f":"VLOOKUP($C33,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,9,FALSE)","v":0},{"$f":"VLOOKUP($C33,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,10,FALSE)","v":0},{"$f":"VLOOKUP($C33,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,11,FALSE)","v":0},{"$f":"F33-H33-L33","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,"시도유재산매각귀속수입금",null,{"$f":"VLOOKUP($C34,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,4,FALSE)","v":0},{"$f":"VLOOKUP($C34,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,5,FALSE)","v":0},{"$f":"VLOOKUP($C34,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,6,FALSE)","v":0},{"$f":"VLOOKUP($C34,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,7,FALSE)","v":0},{"$f":"VLOOKUP($C34,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,8,FALSE)","v":0},{"$f":"VLOOKUP($C34,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,9,FALSE)","v":0},{"$f":"VLOOKUP($C34,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,10,FALSE)","v":0},{"$f":"VLOOKUP($C34,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,11,FALSE)","v":0},{"$f":"F34-H34-L34","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,"공유재산매각수입금",null,{"$f":"VLOOKUP($C35,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,4,FALSE)","v":{"v":393914000,"d":"393,914,000"}},{"$f":"VLOOKUP($C35,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,5,FALSE)","v":{"v":8874404080,"d":"8,874,404,080"}},{"$f":"VLOOKUP($C35,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,6,FALSE)","v":{"v":466588980,"d":"466,588,980"}},{"$f":"VLOOKUP($C35,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,7,FALSE)","v":{"v":8833464080,"d":"8,833,464,080"}},{"$f":"VLOOKUP($C35,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,8,FALSE)","v":0},{"$f":"VLOOKUP($C35,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,9,FALSE)","v":0},{"$f":"VLOOKUP($C35,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,10,FALSE)","v":0},{"$f":"VLOOKUP($C35,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,11,FALSE)","v":0},{"v":40940000,"d":"40,940,000"},118.45,99.54]
[null,null,"불용품매각대금",null,{"$f":"VLOOKUP($C36,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,4,FALSE)","v":{"v":1748000,"d":"1,748,000"}},{"$f":"VLOOKUP($C36,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,5,FALSE)","v":{"v":34258990,"d":"34,258,990"}},{"$f":"VLOOKUP($C36,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,6,FALSE)","v":{"v":1748000,"d":"1,748,000"}},{"$f":"VLOOKUP($C36,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,7,FALSE)","v":{"v":34258990,"d":"34,258,990"}},{"$f":"VLOOKUP($C36,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,8,FALSE)","v":0},{"$f":"VLOOKUP($C36,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,9,FALSE)","v":0},{"$f":"VLOOKUP($C36,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,10,FALSE)","v":0},{"$f":"VLOOKUP($C36,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,11,FALSE)","v":0},0,100,100]
[null,"자치단체간부담금","자치단체간부담금",null,{"$f":"VLOOKUP($C37,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,4,FALSE)","v":0},{"$f":"VLOOKUP($C37,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,5,FALSE)","v":{"v":950000000,"d":"950,000,000"}},{"$f":"VLOOKUP($C37,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,6,FALSE)","v":0},{"$f":"VLOOKUP($C37,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,7,FALSE)","v":{"v":950000000,"d":"950,000,000"}},{"$f":"VLOOKUP($C37,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,8,FALSE)","v":0},{"$f":"VLOOKUP($C37,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,9,FALSE)","v":0},{"$f":"VLOOKUP($C37,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,10,FALSE)","v":0},{"$f":"VLOOKUP($C37,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,11,FALSE)","v":0},0,{"$error":"#DIV/0!"},100]
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[null,null,"자체보조금등반환수입",null,{"$f":"VLOOKUP($C39,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,4,FALSE)","v":{"v":164954040,"d":"164,954,040"}},{"$f":"VLOOKUP($C39,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,5,FALSE)","v":{"v":3284285406,"d":"3,284,285,406"}},{"$f":"VLOOKUP($C39,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,6,FALSE)","v":{"v":84584750,"d":"84,584,750"}},{"$f":"VLOOKUP($C39,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,7,FALSE)","v":{"v":3143157486,"d":"3,143,157,486"}},{"$f":"VLOOKUP($C39,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,8,FALSE)","v":0},{"$f":"VLOOKUP($C39,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,9,FALSE)","v":{"v":3595170,"d":"3,595,170"}},{"$f":"VLOOKUP($C39,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,10,FALSE)","v":0},{"$f":"VLOOKUP($C39,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,11,FALSE)","v":0},{"v":141127920,"d":"141,127,920"},51.28,95.7]
[null,null,"위탁비반환수입",null,{"$f":"VLOOKUP($C40,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,4,FALSE)","v":{"v":36009440,"d":"36,009,440"}},{"$f":"VLOOKUP($C40,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,5,FALSE)","v":{"v":160541100,"d":"160,541,100"}},{"$f":"VLOOKUP($C40,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,6,FALSE)","v":{"v":24468410,"d":"24,468,410"}},{"$f":"VLOOKUP($C40,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,7,FALSE)","v":{"v":149000070,"d":"149,000,070"}},{"$f":"VLOOKUP($C40,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,8,FALSE)","v":0},{"$f":"VLOOKUP($C40,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,9,FALSE)","v":0},{"$f":"VLOOKUP($C40,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,10,FALSE)","v":0},{"$f":"VLOOKUP($C40,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,11,FALSE)","v":0},{"v":11541030,"d":"11,541,030"},67.95,92.81]
[null,"기타수입","체납처분수입",null,{"$f":"VLOOKUP($C41,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,4,FALSE)","v":0},{"$f":"VLOOKUP($C41,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,5,FALSE)","v":0},{"$f":"VLOOKUP($C41,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,6,FALSE)","v":0},{"$f":"VLOOKUP($C41,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,7,FALSE)","v":0},{"$f":"VLOOKUP($C41,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,8,FALSE)","v":0},{"$f":"VLOOKUP($C41,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,9,FALSE)","v":0},{"$f":"VLOOKUP($C41,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,10,FALSE)","v":0},{"$f":"VLOOKUP($C41,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,11,FALSE)","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
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["지방행정제재 부과금",{"$nulls":3},{"$f":"SUM(E49:E56)","v":{"v":406481794,"d":"406,481,794"}},{"$f":"SUM(F49:F56)","v":{"v":2664734918,"d":"2,664,734,918"}},{"v":201965257,"d":"201,965,257"},{"v":1369881986,"d":"1,369,881,986"},{"v":112000,"d":"112,000"},{"v":443790,"d":"443,790"},0,0,{"v":1294852932,"d":"1,294,852,932"},49.69,51.41]
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[null,"변상금","변상금",null,{"$f":"VLOOKUP($C51,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,4,FALSE)","v":{"v":2277224,"d":"2,277,224"}},{"$f":"VLOOKUP($C51,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,5,FALSE)","v":{"v":39705548,"d":"39,705,548"}},{"$f":"VLOOKUP($C51,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,6,FALSE)","v":{"v":1515667,"d":"1,515,667"}},{"$f":"VLOOKUP($C51,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,7,FALSE)","v":{"v":28152026,"d":"28,152,026"}},{"$f":"VLOOKUP($C51,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,8,FALSE)","v":0},{"$f":"VLOOKUP($C51,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,9,FALSE)","v":0},{"$f":"VLOOKUP($C51,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,10,FALSE)","v":0},{"$f":"VLOOKUP($C51,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,11,FALSE)","v":0},{"v":11553522,"d":"11,553,522"},66.56,70.9]
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["지난연도 수입",{"$nulls":3},{"$f":"E58","v":{"v":26478400,"d":"26,478,400"}},{"$f":"F58","v":{"v":20091934087,"d":"20,091,934,087"}},{"v":388077830,"d":"388,077,830"},{"v":4397132384,"d":"4,397,132,384"},{"v":747250,"d":"747,250"},{"v":73613781,"d":"73,613,781"},{"v":31344080,"d":"31,344,080"},{"v":163547480,"d":"163,547,480"},{"v":15531254223,"d":"15,531,254,223"},{"$f":"N58","v":{"v":1465.64,"d":"1,465.64"}},{"$f":"O58","v":21.89}]
[null,"지난연도 수입","지난연도 수입",null,{"$f":"[1]지난년도과목!E3","v":{"v":26478400,"d":"26,478,400"}},{"$f":"[1]지난년도과목!F3","v":{"v":20091934087,"d":"20,091,934,087"}},{"$f":"[1]지난년도과목!G3","v":{"v":388077830,"d":"388,077,830"}},{"$f":"[1]지난년도과목!H3","v":{"v":4397132384,"d":"4,397,132,384"}},{"$f":"[1]지난년도과목!I3","v":{"v":747250,"d":"747,250"}},{"$f":"[1]지난년도과목!J3","v":{"v":73613781,"d":"73,613,781"}},{"$f":"[1]지난년도과목!K3","v":{"v":31344080,"d":"31,344,080"}},{"$f":"[1]지난년도과목!L3","v":{"v":163547480,"d":"163,547,480"}},{"$f":"F58-H58-L58","v":{"v":15531254223,"d":"15,531,254,223"}},{"$f":"ROUND(G58/E58*100,2)","v":1465.64},{"$f":"ROUND(H58/F58*100,2)","v":21.89}]
[]
[]
["※ 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"]