{"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":67,"n_cols":15,"rows_kept":67,"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],[6,0,30,0],[6,1,7,2],[8,1,16,2],[17,1,21,2],[22,1,26,2],[27,1,27,2],[28,1,30,2],[31,0,31,3],[32,0,47,0],[32,1,35,2],[36,1,36,2],[37,1,39,2],[40,1,46,2],[47,1,47,2],[48,0,48,3],[49,0,56,0],[49,1,49,2],[50,1,50,2],[51,1,51,2],[52,1,53,2],[54,1,54,2],[55,1,55,2],[56,1,56,2]],"flags":["formulas_cached_only"]}
["지방세외수입 징수보고서(일반회계)"]
["○ 자치단체명 : 전라남도 여수시           "]
["○ 작성자명 : 김소영           (연락처 : 061-659-3582)",{"$nulls":10},"(단위: 원, %)"]
["항 목",{"$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",{"$nulls":3},{"v":5988470485,"d":"5,988,470,485"},{"v":63639212934,"d":"63,639,212,934"},{"v":6686360625,"d":"6,686,360,625"},{"v":41712030678,"d":"41,712,030,678"},{"v":3891867430,"d":"3,891,867,430"},{"v":4055545070,"d":"4,055,545,070"},{"v":14269780,"d":"14,269,780"},{"v":192470830,"d":"192,470,830"},{"v":21734711426,"d":"21,734,711,426"},{"v":111.65389629535763,"d":"111.65"},{"v":65.5445420440058,"d":"65.54"}]
["경상적세외수입",{"$nulls":3},{"v":3419657190,"d":"3,419,657,190"},{"v":22049663893,"d":"22,049,663,893"},{"v":3047353510,"d":"3,047,353,510"},{"v":20796321393,"d":"20,796,321,393"},{"v":23391140,"d":"23,391,140"},{"v":50824870,"d":"50,824,870"},0,0,{"v":1253342500,"d":"1,253,342,500"},{"v":89.11283619046037,"d":"89.11"},{"v":94.31582038582505,"d":"94.32"}]
[null,"재산임대수입",null,"국유재산임대료",{"v":396320,"d":"396,320"},{"v":232755820,"d":"232,755,820"},{"v":10074950,"d":"10,074,950"},{"v":230586990,"d":"230,586,990"},0,0,0,0,{"v":2168830,"d":"2,168,830"},{"v":2542.125050464271,"d":"2542.13"},{"v":99.06819515834233,"d":"99.07"}]
[{"$nulls":3},"공유재산임대료",{"v":2768450,"d":"2,768,450"},{"v":1043173210,"d":"1,043,173,210"},{"v":24130320,"d":"24,130,320"},{"v":591416420,"d":"591,416,420"},0,0,0,0,{"v":451756790,"d":"451,756,790"},{"v":871.6184146363489,"d":"871.62"},{"v":56.69398085865338,"d":"56.69"}]
[null,"사용료수입",null,"도로사용료",{"v":75145440,"d":"75,145,440"},{"v":1691374320,"d":"1,691,374,320"},{"v":141040630,"d":"141,040,630"},{"v":1514704460,"d":"1,514,704,460"},{"v":89770,"d":"89,770"},{"v":96170,"d":"96,170"},0,0,{"v":176669860,"d":"176,669,860"},{"v":187.69020448878868,"d":"187.69"},{"v":89.55465635779548,"d":"89.55"}]
[{"$nulls":3},"하천사용료",{"v":133100,"d":"133,100"},{"v":222556730,"d":"222,556,730"},{"v":2050260,"d":"2,050,260"},{"v":221722950,"d":"221,722,950"},{"v":27750,"d":"27,750"},{"v":27750,"d":"27,750"},0,0,{"v":833780,"d":"833,780"},{"v":1540.3906836964688,"d":"1540.39"},{"v":99.62536293555355,"d":"99.63"}]
[{"$nulls":3},"하수도사용료",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"상수도사용료",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"공유수면 사용료",{"v":261216200,"d":"261,216,200"},{"v":469766320,"d":"469,766,320"},{"v":213146680,"d":"213,146,680"},{"v":406048570,"d":"406,048,570"},{"v":20933100,"d":"20,933,100"},{"v":20933100,"d":"20,933,100"},0,0,{"v":63717750,"d":"63,717,750"},{"v":81.59780289277617,"d":"81.60"},{"v":86.43628815279904,"d":"86.44"}]
[{"$nulls":3},"시장사용료",{"v":4512240,"d":"4,512,240"},{"v":101424560,"d":"101,424,560"},0,{"v":58413420,"d":"58,413,420"},0,{"v":1496380,"d":"1,496,380"},0,0,{"v":43011140,"d":"43,011,140"},{"v":0,"d":"0.00"},{"v":57.592973536192815,"d":"57.59"}]
[{"$nulls":3},"입장료수입",0,{"v":2123500,"d":"2,123,500"},0,{"v":2123500,"d":"2,123,500"},0,0,0,0,0,{"$error":"#DIV/0!"},{"v":100,"d":"100.00"}]
[{"$nulls":3},"주차요금수입",{"v":21781870,"d":"21,781,870"},{"v":246690590,"d":"246,690,590"},{"v":21781870,"d":"21,781,870"},{"v":246660590,"d":"246,660,590"},{"v":10000,"d":"10,000"},{"v":130000,"d":"130,000"},0,0,{"v":30000,"d":"30,000"},{"v":100,"d":"100.00"},{"v":99.98783901728882,"d":"99.99"}]
[{"$nulls":3},"기타사용료",{"v":468251230,"d":"468,251,230"},{"v":3526511210,"d":"3,526,511,210"},{"v":439539400,"d":"439,539,400"},{"v":3424466330,"d":"3,424,466,330"},{"v":2325470,"d":"2,325,470"},{"v":27899300,"d":"27,899,300"},0,0,{"v":102044880,"d":"102,044,880"},{"v":93.8682851938264,"d":"93.87"},{"v":97.10635032973566,"d":"97.11"}]
[null,"수수료수입",null,"증지수입",{"v":51567270,"d":"51,567,270"},{"v":515791130,"d":"515,791,130"},{"v":51905370,"d":"51,905,370"},{"v":514052630,"d":"514,052,630"},{"v":5050,"d":"5,050"},{"v":14750,"d":"14,750"},0,0,{"v":1738500,"d":"1,738,500"},{"v":100.65564843746819,"d":"100.66"},{"v":99.66294495991042,"d":"99.66"}]
[{"$nulls":3},"폐기물처리수수료",{"v":737613290,"d":"737,613,290"},{"v":5168306340,"d":"5,168,306,340"},{"v":626567840,"d":"626,567,840"},{"v":5050666640,"d":"5,050,666,640"},0,{"v":213250,"d":"213,250"},0,0,{"v":117639700,"d":"117,639,700"},{"v":84.94530243618577,"d":"84.95"},{"v":97.7238249387516,"d":"97.72"}]
[{"$nulls":3},"재활용품수거판매수입",{"v":22718030,"d":"22,718,030"},{"v":290185930,"d":"290,185,930"},{"v":21904550,"d":"21,904,550"},{"v":284938540,"d":"284,938,540"},0,0,0,0,{"v":5247390,"d":"5,247,390"},{"v":96.41923177317751,"d":"96.42"},{"v":98.19171453281695,"d":"98.19"}]
[{"$nulls":3},"보건의료수수료",{"v":79747050,"d":"79,747,050"},{"v":567579710,"d":"567,579,710"},{"v":78758240,"d":"78,758,240"},{"v":561131910,"d":"561,131,910"},0,{"v":8800,"d":"8,800"},0,0,{"v":6447800,"d":"6,447,800"},{"v":98.76006698680389,"d":"98.76"},{"v":98.86398335134284,"d":"98.86"}]
[{"$nulls":3},"기타수수료",{"v":49520300,"d":"49,520,300"},{"v":397066570,"d":"397,066,570"},{"v":49724890,"d":"49,724,890"},{"v":396639560,"d":"396,639,560"},0,0,0,0,{"v":427010,"d":"427,010"},{"v":100.41314370066416,"d":"100.41"},{"v":99.89245883882897,"d":"99.89"}]
[null,"사업수입",null,"사업장생산수입",{"v":18701000,"d":"18,701,000"},{"v":485342620,"d":"485,342,620"},{"v":19102500,"d":"19,102,500"},{"v":485342620,"d":"485,342,620"},0,0,0,0,0,{"v":102.14694401368911,"d":"102.15"},{"v":100,"d":"100.00"}]
[{"$nulls":3},"청산금수입",{"$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!"}]
[{"$nulls":3},"기타사업수입",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"징수교부금수입",null,"징수교부금수입",{"v":753771000,"d":"753,771,000"},{"v":2666372090,"d":"2,666,372,090"},{"v":753771000,"d":"753,771,000"},{"v":2666372090,"d":"2,666,372,090"},0,0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null,"이자수입　",null,"공공예금이자수입",{"v":868398680,"d":"868,398,680"},{"v":4180437160,"d":"4,180,437,160"},{"v":591891840,"d":"591,891,840"},{"v":3903930320,"d":"3,903,930,320"},0,0,0,0,{"v":276506840,"d":"276,506,840"},{"v":68.15899812284376,"d":"68.16"},{"v":93.38569557639278,"d":"93.39"}]
[{"$nulls":3},"융자금회수이자수입",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"기타이자수입",{"v":3415720,"d":"3,415,720"},{"v":242206083,"d":"242,206,083"},{"v":1963170,"d":"1,963,170"},{"v":237103853,"d":"237,103,853"},0,{"v":5370,"d":"5,370"},0,0,{"v":5102230,"d":"5,102,230"},{"v":57.474558804585854,"d":"57.47"},{"v":97.8934344105635,"d":"97.89"}]
["임시적세외수입",{"$nulls":3},{"v":2127679195,"d":"2,127,679,195"},{"v":37288208461,"d":"37,288,208,461"},{"v":3139767345,"d":"3,139,767,345"},{"v":18135897955,"d":"18,135,897,955"},{"v":3868470290,"d":"3,868,470,290"},{"v":4003864210,"d":"4,003,864,210"},{"v":14269780,"d":"14,269,780"},{"v":192470830,"d":"192,470,830"},{"v":18959839676,"d":"18,959,839,676"},{"v":147.56770439727876,"d":"147.57"},{"v":48.63708583363147,"d":"48.64"}]
[null,"재산매각수입",null,"국유재산매각귀속수입금",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"시도유재산매각귀속수입금",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"공유재산매각수입금",{"v":68251200,"d":"68,251,200"},{"v":489506010,"d":"489,506,010"},{"v":68251200,"d":"68,251,200"},{"v":489506010,"d":"489,506,010"},0,0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[{"$nulls":3},"불용품 매각대금",{"v":37928900,"d":"37,928,900"},{"v":73587900,"d":"73,587,900"},{"v":37928900,"d":"37,928,900"},{"v":73587900,"d":"73,587,900"},0,0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null,"자치단체간 부담금",null,"자치단체간 부담금",0,0,0,0,0,{"v":4750000,"d":"4,750,000"},0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"보조금 반환수입",null,"시도비보조금등반환수입",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"자체보조금등반환수입",{"v":20227900,"d":"20,227,900"},{"v":3034671900,"d":"3,034,671,900"},{"v":31935990,"d":"31,935,990"},{"v":3026460850,"d":"3,026,460,850"},{"v":6570000,"d":"6,570,000"},{"v":8730000,"d":"8,730,000"},0,0,{"v":8211050,"d":"8,211,050"},{"v":157.88089717667182,"d":"157.88"},{"v":99.72942544464198,"d":"99.73"}]
[{"$nulls":3},"위탁비반환수입",{"v":1402490,"d":"1,402,490"},{"v":27757010,"d":"27,757,010"},{"v":1402490,"d":"1,402,490"},{"v":27757010,"d":"27,757,010"},0,0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null,"기타수입",null,"체납처분수입",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"보상금수납금",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"기부금수입",0,0,0,0,0,{"v":106802300,"d":"106,802,300"},0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"지적재조사조정금",{"v":-110875030,"d":"(110,875,030)"},{"v":12930681620,"d":"12,930,681,620"},{"v":414729350,"d":"414,729,350"},{"v":2878406750,"d":"2,878,406,750"},0,0,0,0,{"v":10052274870,"d":"10,052,274,870"},{"v":-374.0511727482734,"d":"-374.05"},{"v":22.260286306546615,"d":"22.26"}]
[{"$nulls":3},"지방교부세감소분 보전수입",{"v":2060097520,"d":"2,060,097,520"},{"v":6292006530,"d":"6,292,006,530"},{"v":2060097520,"d":"2,060,097,520"},{"v":6292006530,"d":"6,292,006,530"},{"v":3861188530,"d":"3,861,188,530"},{"v":3861188530,"d":"3,861,188,530"},0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[{"$nulls":3},"위약금",{"v":1864270,"d":"1,864,270"},{"v":32836980,"d":"32,836,980"},{"v":1828460,"d":"1,828,460"},{"v":32801170,"d":"32,801,170"},0,0,0,0,{"v":35810,"d":"35,810"},{"v":98.07914089697309,"d":"98.08"},{"v":99.89094612232915,"d":"99.89"}]
[{"$nulls":3},"그외수입",{"v":30931775,"d":"30,931,775"},{"v":2944774425,"d":"2,944,774,425"},{"v":371287945,"d":"371,287,945"},{"v":2915898205,"d":"2,915,898,205"},0,0,0,0,{"v":28876220,"d":"28,876,220"},{"v":1200.3447749118827,"d":"1200.34"},{"v":99.01940808250534,"d":"99.02"}]
[null,"지난연도 수입",null,"지난연도 수입",{"v":17850170,"d":"17,850,170"},{"v":11462386086,"d":"11,462,386,086"},{"v":152305490,"d":"152,305,490"},{"v":2399473530,"d":"2,399,473,530"},{"v":711760,"d":"711,760"},{"v":22393380,"d":"22,393,380"},{"v":14269780,"d":"14,269,780"},{"v":192470830,"d":"192,470,830"},{"v":8870441726,"d":"8,870,441,726"},{"v":853.2439186853683,"d":"853.24"},{"v":20.933455844160438,"d":"20.93"}]
["지방행정제재 부과금",{"$nulls":3},{"v":441134100,"d":"441,134,100"},{"v":4301340580,"d":"4,301,340,580"},{"v":499239770,"d":"499,239,770"},{"v":2779811330,"d":"2,779,811,330"},{"v":6000,"d":"6,000"},{"v":855990,"d":"855,990"},0,0,{"v":1521529250,"d":"1,521,529,250"},{"v":113.17188356103054,"d":"113.17"},{"v":64.62662693871128,"d":"64.63"}]
[null,"과징금",null,"과징금",{"v":2400000,"d":"2,400,000"},{"v":226589300,"d":"226,589,300"},{"v":21160000,"d":"21,160,000"},{"v":150795780,"d":"150,795,780"},0,0,0,0,{"v":75793520,"d":"75,793,520"},{"v":881.6666666666666,"d":"881.67"},{"v":66.55026517139159,"d":"66.55"}]
[null,"이행강제금",null,"이행강제금",{"v":78625950,"d":"78,625,950"},{"v":641276320,"d":"641,276,320"},{"v":98153670,"d":"98,153,670"},{"v":392696130,"d":"392,696,130"},0,0,0,0,{"v":248580190,"d":"248,580,190"},{"v":124.83622773397332,"d":"124.84"},{"v":61.2366491249825,"d":"61.24"}]
[null,"변상금",null,"변상금",{"v":991580,"d":"991,580"},{"v":38395930,"d":"38,395,930"},{"v":1538560,"d":"1,538,560"},{"v":23807970,"d":"23,807,970"},0,0,0,0,{"v":14587960,"d":"14,587,960"},{"v":155.16246798039492,"d":"155.16"},{"v":62.00649391745428,"d":"62.01"}]
[null,"과태료",null,"차량관련과태료",{"v":102635620,"d":"102,635,620"},{"v":788747240,"d":"788,747,240"},{"v":45172220,"d":"45,172,220"},{"v":327204770,"d":"327,204,770"},0,{"v":206240,"d":"206,240"},0,0,{"v":461542470,"d":"461,542,470"},{"v":44.012224995571714,"d":"44.01"},{"v":41.48410966230449,"d":"41.48"}]
[{"$nulls":3},"기타과태료",{"v":85718260,"d":"85,718,260"},{"v":801776780,"d":"801,776,780"},{"v":94281940,"d":"94,281,940"},{"v":678933950,"d":"678,933,950"},{"v":6000,"d":"6,000"},{"v":326080,"d":"326,080"},0,0,{"v":122842830,"d":"122,842,830"},{"v":109.99049677396624,"d":"109.99"},{"v":84.67867453083389,"d":"84.68"}]
[null,"환수금",null,"부정이익환수금",{"v":1312330,"d":"1,312,330"},{"v":17585530,"d":"17,585,530"},{"v":6828920,"d":"6,828,920"},{"v":14768390,"d":"14,768,390"},0,0,0,0,{"v":2817140,"d":"2,817,140"},{"v":520.3660664619417,"d":"520.37"},{"v":83.98035202805943,"d":"83.98"}]
[null,"부담금",null,"부담금",{"v":163720360,"d":"163,720,360"},{"v":1753939480,"d":"1,753,939,480"},{"v":226074460,"d":"226,074,460"},{"v":1159274340,"d":"1,159,274,340"},0,{"v":323670,"d":"323,670"},0,0,{"v":594665140,"d":"594,665,140"},{"v":138.08573350315135,"d":"138.09"},{"v":66.09545843622837,"d":"66.10"}]
[null,"범칙금",null,"범칙금",{"v":5730000,"d":"5,730,000"},{"v":33030000,"d":"33,030,000"},{"v":6030000,"d":"6,030,000"},{"v":32330000,"d":"32,330,000"},0,0,0,0,{"v":700000,"d":"700,000"},{"v":105.23560209424083,"d":"105.24"},{"v":97.8807145019679,"d":"97.88"}]
[]
[" ※ 23년도에 추가된 항목은 붉은색으로 표시"]
[" ※ 작성요령"]
["1. 작성대상 : 일반회계"]
["2. 작성기준 : 매월 20일까지 전월 자료 세외수입통계정보시스템 징수월보 등록"]
["3. 제출방법 : 세외수입통계정보시스템(http://10.60.195.15:8080/inis/)"]
["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"]