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["2025년 8월",{"$nulls":6},"지방세외수입 징수보고서(일반회계)"]
["○ 자치단체명 : 전라남도 여수시"]
[{"$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},{"$f":"E6+E32+E48+E57","v":{"v":4866485661,"d":"4,866,485,661"}},{"$f":"F6+F32+F48+F57","v":{"v":73957078374,"d":"73,957,078,374"}},{"v":5056448624,"d":"5,056,448,624"},{"v":53963274709,"d":"53,963,274,709"},{"v":12369400,"d":"12,369,400"},{"v":118043321,"d":"118,043,321"},{"v":23320670,"d":"23,320,670"},{"v":186868150,"d":"186,868,150"},{"$f":"F5-H5-L5","v":{"v":19806935515,"d":"19,806,935,515"}},{"$f":"ROUND(G5/E5*100,2)","v":103.9},{"$f":"ROUND(H5/F5*100,2)","v":72.97}]
["경상적 세외수입",{"$nulls":3},{"$f":"SUM(E7:E31)","v":{"v":2399484740,"d":"2,399,484,740"}},{"$f":"SUM(F7:F31)","v":{"v":23361317917,"d":"23,361,317,917"}},{"v":2370954830,"d":"2,370,954,830"},{"v":21945702194,"d":"21,945,702,194"},{"v":5096430,"d":"5,096,430"},{"v":32686210,"d":"32,686,210"},0,0,{"$f":"F6-H6-L6","v":{"v":1415615723,"d":"1,415,615,723"}},{"$f":"ROUND(G6/E6*100,2)","v":98.81},{"$f":"ROUND(H6/F6*100,2)","v":93.94}]
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[null,null,"불용품매각대금",null,{"$f":"VLOOKUP($C36,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,4,FALSE)","v":0},{"$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$101,6,FALSE)","v":0},{"$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$101,11,FALSE)","v":0},0,{"$error":"#DIV/0!"},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,"지적재조사조정금",null,{"$f":"VLOOKUP($C44,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,4,FALSE)","v":{"v":102765820,"d":"102,765,820"}},{"$f":"VLOOKUP($C44,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,5,FALSE)","v":{"v":4170081470,"d":"4,170,081,470"}},{"$f":"VLOOKUP($C44,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,6,FALSE)","v":{"v":108772070,"d":"108,772,070"}},{"$f":"VLOOKUP($C44,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,7,FALSE)","v":{"v":2756577620,"d":"2,756,577,620"}},{"$f":"VLOOKUP($C44,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,8,FALSE)","v":0},{"$f":"VLOOKUP($C44,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,9,FALSE)","v":0},{"$f":"VLOOKUP($C44,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,10,FALSE)","v":0},{"$f":"VLOOKUP($C44,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,11,FALSE)","v":0},{"v":1413503850,"d":"1,413,503,850"},105.84,66.1]
[null,null,"지방교부세감소분보전수입",null,{"$f":"VLOOKUP($C45,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,4,FALSE)","v":{"v":1997252450,"d":"1,997,252,450"}},{"$f":"VLOOKUP($C45,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,5,FALSE)","v":{"v":6201211080,"d":"6,201,211,080"}},{"$f":"VLOOKUP($C45,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,6,FALSE)","v":{"v":1997252450,"d":"1,997,252,450"}},{"$f":"VLOOKUP($C45,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,7,FALSE)","v":{"v":6201211080,"d":"6,201,211,080"}},{"$f":"VLOOKUP($C45,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,8,FALSE)","v":0},{"$f":"VLOOKUP($C45,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,9,FALSE)","v":0},{"$f":"VLOOKUP($C45,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,10,FALSE)","v":0},{"$f":"VLOOKUP($C45,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,11,FALSE)","v":0},0,100,100]
[null,null,"위약금",null,{"$f":"VLOOKUP($C46,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,4,FALSE)","v":{"v":48650,"d":"48,650"}},{"$f":"VLOOKUP($C46,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,5,FALSE)","v":{"v":83891320,"d":"83,891,320"}},{"$f":"VLOOKUP($C46,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,6,FALSE)","v":{"v":110560,"d":"110,560"}},{"$f":"VLOOKUP($C46,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,7,FALSE)","v":{"v":83891320,"d":"83,891,320"}},{"$f":"VLOOKUP($C46,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,8,FALSE)","v":0},{"$f":"VLOOKUP($C46,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,9,FALSE)","v":0},{"$f":"VLOOKUP($C46,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,10,FALSE)","v":0},{"$f":"VLOOKUP($C46,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,11,FALSE)","v":0},0,227.26,100]
[null,null,"그외수입",null,{"$f":"VLOOKUP($C47,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,4,FALSE)","v":{"v":53559034,"d":"53,559,034"}},{"$f":"VLOOKUP($C47,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,5,FALSE)","v":{"v":3670942959,"d":"3,670,942,959"}},{"$f":"VLOOKUP($C47,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,6,FALSE)","v":{"v":122357294,"d":"122,357,294"}},{"$f":"VLOOKUP($C47,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,7,FALSE)","v":{"v":3545895999,"d":"3,545,895,999"}},{"$f":"VLOOKUP($C47,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,8,FALSE)","v":0},{"$f":"VLOOKUP($C47,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,9,FALSE)","v":{"v":431400,"d":"431,400"}},{"$f":"VLOOKUP($C47,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,10,FALSE)","v":0},{"$f":"VLOOKUP($C47,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,11,FALSE)","v":0},{"v":125046960,"d":"125,046,960"},228.45,96.59]
["지방행정제재 부과금",{"$nulls":3},{"$f":"SUM(E49:E56)","v":{"v":299970097,"d":"299,970,097"}},{"$f":"SUM(F49:F56)","v":{"v":2964705015,"d":"2,964,705,015"}},{"v":132382330,"d":"132,382,330"},{"v":1502264316,"d":"1,502,264,316"},{"v":4355090,"d":"4,355,090"},{"v":4798880,"d":"4,798,880"},0,0,{"v":1462440699,"d":"1,462,440,699"},44.13,50.67]
[null,"과징금","과징금",null,{"$f":"VLOOKUP($C49,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,4,FALSE)","v":{"v":2444000,"d":"2,444,000"}},{"$f":"VLOOKUP($C49,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,5,FALSE)","v":{"v":275111060,"d":"275,111,060"}},{"$f":"VLOOKUP($C49,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,6,FALSE)","v":{"v":7014000,"d":"7,014,000"}},{"$f":"VLOOKUP($C49,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,7,FALSE)","v":{"v":69463130,"d":"69,463,130"}},{"$f":"VLOOKUP($C49,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,8,FALSE)","v":0},{"$f":"VLOOKUP($C49,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,9,FALSE)","v":0},{"$f":"VLOOKUP($C49,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,10,FALSE)","v":0},{"$f":"VLOOKUP($C49,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,11,FALSE)","v":0},{"$f":"F49-H49-L49","v":{"v":205647930,"d":"205,647,930"}},286.99,25.25]
[null,"이행강제금","이행강제금",null,{"$f":"VLOOKUP($C50,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,4,FALSE)","v":{"v":99952490,"d":"99,952,490"}},{"$f":"VLOOKUP($C50,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,5,FALSE)","v":{"v":562078270,"d":"562,078,270"}},{"$f":"VLOOKUP($C50,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,6,FALSE)","v":{"v":36972770,"d":"36,972,770"}},{"$f":"VLOOKUP($C50,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,7,FALSE)","v":{"v":336705630,"d":"336,705,630"}},{"$f":"VLOOKUP($C50,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,8,FALSE)","v":0},{"$f":"VLOOKUP($C50,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,9,FALSE)","v":0},{"$f":"VLOOKUP($C50,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,10,FALSE)","v":0},{"$f":"VLOOKUP($C50,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,11,FALSE)","v":0},{"v":225372640,"d":"225,372,640"},36.99,59.9]
[null,"변상금","변상금",null,{"$f":"VLOOKUP($C51,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,4,FALSE)","v":{"v":2218407,"d":"2,218,407"}},{"$f":"VLOOKUP($C51,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,5,FALSE)","v":{"v":41923955,"d":"41,923,955"}},{"$f":"VLOOKUP($C51,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,6,FALSE)","v":{"v":1014970,"d":"1,014,970"}},{"$f":"VLOOKUP($C51,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,7,FALSE)","v":{"v":29166996,"d":"29,166,996"}},{"$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$101,11,FALSE)","v":0},{"v":12756959,"d":"12,756,959"},45.75,69.57]
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[null,"환수금","부정이익환수금",null,{"$f":"VLOOKUP($C54,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,4,FALSE)","v":{"v":17916000,"d":"17,916,000"}},{"$f":"VLOOKUP($C54,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,5,FALSE)","v":{"v":29859970,"d":"29,859,970"}},{"$f":"VLOOKUP($C54,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,6,FALSE)","v":{"v":1725340,"d":"1,725,340"}},{"$f":"VLOOKUP($C54,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,7,FALSE)","v":{"v":10744570,"d":"10,744,570"}},{"$f":"VLOOKUP($C54,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,8,FALSE)","v":0},{"$f":"VLOOKUP($C54,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,9,FALSE)","v":0},{"$f":"VLOOKUP($C54,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,10,FALSE)","v":0},{"$f":"VLOOKUP($C54,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,11,FALSE)","v":0},{"v":19115400,"d":"19,115,400"},9.63,35.98]
[null,"부담금","부담금",null,{"$f":"VLOOKUP($C55,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,4,FALSE)","v":{"v":16180730,"d":"16,180,730"}},{"$f":"VLOOKUP($C55,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,5,FALSE)","v":{"v":607880920,"d":"607,880,920"}},{"$f":"VLOOKUP($C55,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,6,FALSE)","v":{"v":18229570,"d":"18,229,570"}},{"$f":"VLOOKUP($C55,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,7,FALSE)","v":{"v":370972400,"d":"370,972,400"}},{"$f":"VLOOKUP($C55,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,8,FALSE)","v":{"v":4115000,"d":"4,115,000"}},{"$f":"VLOOKUP($C55,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,9,FALSE)","v":{"v":4228230,"d":"4,228,230"}},{"$f":"VLOOKUP($C55,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,10,FALSE)","v":0},{"$f":"VLOOKUP($C55,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,11,FALSE)","v":0},{"v":236908520,"d":"236,908,520"},112.66,61.03]
[null,"범칙금","범칙금",null,{"$f":"VLOOKUP($C56,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,4,FALSE)","v":{"v":1400000,"d":"1,400,000"}},{"$f":"VLOOKUP($C56,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,5,FALSE)","v":{"v":23240000,"d":"23,240,000"}},{"$f":"VLOOKUP($C56,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,6,FALSE)","v":{"v":1000000,"d":"1,000,000"}},{"$f":"VLOOKUP($C56,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,7,FALSE)","v":{"v":22840000,"d":"22,840,000"}},{"$f":"VLOOKUP($C56,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,8,FALSE)","v":0},{"$f":"VLOOKUP($C56,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,9,FALSE)","v":0},{"$f":"VLOOKUP($C56,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,10,FALSE)","v":0},{"$f":"VLOOKUP($C56,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,11,FALSE)","v":0},{"v":400000,"d":"400,000"},71.43,98.28]
["지난연도 수입",{"$nulls":3},{"$f":"E58","v":{"v":-19330410,"d":"(19,330,410)"}},{"$f":"F58","v":{"v":20072603677,"d":"20,072,603,677"}},{"v":153779270,"d":"153,779,270"},{"v":4550911654,"d":"4,550,911,654"},{"v":2917880,"d":"2,917,880"},{"v":76531661,"d":"76,531,661"},{"v":23320670,"d":"23,320,670"},{"v":186868150,"d":"186,868,150"},{"v":15334823873,"d":"15,334,823,873"},{"$f":"N58","v":{"v":-795.53,"d":"(795.53)"}},{"$f":"O58","v":22.67}]
[null,"지난연도 수입","지난연도 수입",null,{"$f":"[1]지난년도과목!E3","v":{"v":-19330410,"d":"(19,330,410)"}},{"$f":"[1]지난년도과목!F3","v":{"v":20072603677,"d":"20,072,603,677"}},{"$f":"[1]지난년도과목!G3","v":{"v":153779270,"d":"153,779,270"}},{"$f":"[1]지난년도과목!H3","v":{"v":4550911654,"d":"4,550,911,654"}},{"$f":"[1]지난년도과목!I3","v":{"v":2917880,"d":"2,917,880"}},{"$f":"[1]지난년도과목!J3","v":{"v":76531661,"d":"76,531,661"}},{"$f":"[1]지난년도과목!K3","v":{"v":23320670,"d":"23,320,670"}},{"$f":"[1]지난년도과목!L3","v":{"v":186868150,"d":"186,868,150"}},{"$f":"F58-H58-L58","v":{"v":15334823873,"d":"15,334,823,873"}},{"$f":"ROUND(G58/E58*100,2)","v":-795.53},{"$f":"ROUND(H58/F58*100,2)","v":22.67}]
[]
[]
["※ 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"]