{"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",{"$nulls":3},{"v":2142395090,"d":"2,142,395,090"},{"v":69986953764,"d":"69,986,953,764"},{"v":3580022360,"d":"3,580,022,360"},{"v":49982893548,"d":"49,982,893,548"},{"v":1623142270,"d":"1,623,142,270"},{"v":5686270390,"d":"5,686,270,390"},{"v":569267290,"d":"569,267,290"},{"v":796276810,"d":"796,276,810"},{"v":19207783406,"d":"19,207,783,406"},{"v":167.10374182196244,"d":"167.10"},{"v":71.41744405185167,"d":"71.42"}]
["경상적세외수입",{"$nulls":3},{"v":2533695270,"d":"2,533,695,270"},{"v":27116331073,"d":"27,116,331,073"},{"v":2532302010,"d":"2,532,302,010"},{"v":26220523433,"d":"26,220,523,433"},{"v":4079560,"d":"4,079,560"},{"v":58484120,"d":"58,484,120"},0,0,{"v":895807640,"d":"895,807,640"},{"v":99.94501075103636,"d":"99.95"},{"v":96.69642756024629,"d":"96.70"}]
[null,"재산임대수입",null,"국유재산임대료",{"v":311690,"d":"311,690"},{"v":233113990,"d":"233,113,990"},{"v":172140,"d":"172,140"},{"v":231765690,"d":"231,765,690"},0,0,0,0,{"v":1348300,"d":"1,348,300"},{"v":55.22795084859957,"d":"55.23"},{"v":99.42161343469776,"d":"99.42"}]
[{"$nulls":3},"공유재산임대료",{"v":-42024520,"d":"(42,024,520)"},{"v":1008845790,"d":"1,008,845,790"},{"v":4346530,"d":"4,346,530"},{"v":603400630,"d":"603,400,630"},{"v":15540,"d":"15,540"},{"v":72240,"d":"72,240"},0,0,{"v":405445160,"d":"405,445,160"},{"v":-10.342842702308081,"d":"-10.34"},{"v":59.810987564313464,"d":"59.81"}]
[null,"사용료수입",null,"도로사용료",{"v":30303180,"d":"30,303,180"},{"v":1759645450,"d":"1,759,645,450"},{"v":31779580,"d":"31,779,580"},{"v":1612565820,"d":"1,612,565,820"},0,{"v":208770,"d":"208,770"},0,0,{"v":147079630,"d":"147,079,630"},{"v":104.8720959318461,"d":"104.87"},{"v":91.64151903441685,"d":"91.64"}]
[{"$nulls":3},"하천사용료",{"v":1234520,"d":"1,234,520"},{"v":223829230,"d":"223,829,230"},{"v":35480,"d":"35,480"},{"v":221819010,"d":"221,819,010"},0,{"v":156500,"d":"156,500"},0,0,{"v":2010220,"d":"2,010,220"},{"v":2.873991510870622,"d":"2.87"},{"v":99.10189567287524,"d":"99.10"}]
[{"$nulls":3},"하수도사용료",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"상수도사용료",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"공유수면 사용료",{"v":1721750,"d":"1,721,750"},{"v":490384920,"d":"490,384,920"},{"v":1115340,"d":"1,115,340"},{"v":440542790,"d":"440,542,790"},0,{"v":20933100,"d":"20,933,100"},0,0,{"v":49842130,"d":"49,842,130"},{"v":64.77943952374038,"d":"64.78"},{"v":89.83612098022917,"d":"89.84"}]
[{"$nulls":3},"시장사용료",0,{"v":102065850,"d":"102,065,850"},0,{"v":102065850,"d":"102,065,850"},0,{"v":1496380,"d":"1,496,380"},0,0,0,{"$error":"#DIV/0!"},{"v":100,"d":"100.00"}]
[{"$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":17666730,"d":"17,666,730"},{"v":297068850,"d":"297,068,850"},{"v":17756730,"d":"17,756,730"},{"v":297068850,"d":"297,068,850"},0,{"v":130000,"d":"130,000"},0,0,0,{"v":100.50943213599801,"d":"100.51"},{"v":100,"d":"100.00"}]
[{"$nulls":3},"기타사용료",{"v":450306960,"d":"450,306,960"},{"v":4380674320,"d":"4,380,674,320"},{"v":402891800,"d":"402,891,800"},{"v":4247179090,"d":"4,247,179,090"},{"v":3966520,"d":"3,966,520"},{"v":35147460,"d":"35,147,460"},0,0,{"v":133495230,"d":"133,495,230"},{"v":89.4704803141395,"d":"89.47"},{"v":96.95263285402143,"d":"96.95"}]
[null,"수수료수입",null,"증지수입",{"v":57294500,"d":"57,294,500"},{"v":643298670,"d":"643,298,670"},{"v":56775600,"d":"56,775,600"},{"v":641351470,"d":"641,351,470"},{"v":3800,"d":"3,800"},{"v":18550,"d":"18,550"},0,0,{"v":1947200,"d":"1,947,200"},{"v":99.09432842593966,"d":"99.09"},{"v":99.69731011568857,"d":"99.70"}]
[{"$nulls":3},"폐기물처리수수료",{"v":648490510,"d":"648,490,510"},{"v":6486765360,"d":"6,486,765,360"},{"v":625999150,"d":"625,999,150"},{"v":6458946650,"d":"6,458,946,650"},0,{"v":213250,"d":"213,250"},0,0,{"v":27818710,"d":"27,818,710"},{"v":96.53173644746165,"d":"96.53"},{"v":99.57114665852504,"d":"99.57"}]
[{"$nulls":3},"재활용품수거판매수입",{"v":43345860,"d":"43,345,860"},{"v":351046930,"d":"351,046,930"},{"v":47745900,"d":"47,745,900"},{"v":351046930,"d":"351,046,930"},0,0,0,0,0,{"v":110.1510040405243,"d":"110.15"},{"v":100,"d":"100.00"}]
[{"$nulls":3},"보건의료수수료",{"v":48150920,"d":"48,150,920"},{"v":744566140,"d":"744,566,140"},{"v":46803080,"d":"46,803,080"},{"v":742397450,"d":"742,397,450"},0,{"v":8800,"d":"8,800"},0,0,{"v":2168690,"d":"2,168,690"},{"v":97.20080114772469,"d":"97.20"},{"v":99.70873104704975,"d":"99.71"}]
[{"$nulls":3},"기타수수료",{"v":45069030,"d":"45,069,030"},{"v":480421620,"d":"480,421,620"},{"v":51914150,"d":"51,914,150"},{"v":468762680,"d":"468,762,680"},{"v":93700,"d":"93,700"},{"v":93700,"d":"93,700"},0,0,{"v":11658940,"d":"11,658,940"},{"v":115.1880792641865,"d":"115.19"},{"v":97.57318581957239,"d":"97.57"}]
[null,"사업수입",null,"사업장생산수입",{"v":11679500,"d":"11,679,500"},{"v":620296820,"d":"620,296,820"},{"v":132502200,"d":"132,502,200"},{"v":620288820,"d":"620,288,820"},0,0,0,0,{"v":8000,"d":"8,000"},{"v":1134.4852091271032,"d":"1134.49"},{"v":99.9987102948553,"d":"100.00"}]
[{"$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!"},{"$error":"#DIV/0!"}]
[null,"징수교부금수입",null,"징수교부금수입",{"v":329973720,"d":"329,973,720"},{"v":3305304340,"d":"3,305,304,340"},{"v":329973720,"d":"329,973,720"},{"v":3305304340,"d":"3,305,304,340"},0,0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null,"이자수입　",null,"공공예금이자수입",{"v":889178060,"d":"889,178,060"},{"v":5655026170,"d":"5,655,026,170"},{"v":781301350,"d":"781,301,350"},{"v":5547149460,"d":"5,547,149,460"},0,0,0,0,{"v":107876710,"d":"107,876,710"},{"v":87.86781693646377,"d":"87.87"},{"v":98.09237469894856,"d":"98.09"}]
[{"$nulls":3},"융자금회수이자수입",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"기타이자수입",{"v":992860,"d":"992,860"},{"v":331853123,"d":"331,853,123"},{"v":1189260,"d":"1,189,260"},{"v":326744403,"d":"326,744,403"},0,{"v":5370,"d":"5,370"},0,0,{"v":5108720,"d":"5,108,720"},{"v":119.78123803960277,"d":"119.78"},{"v":98.46054786110902,"d":"98.46"}]
["임시적세외수입",{"$nulls":3},{"v":-1811413190,"d":"(1,811,413,190)"},{"v":36800003561,"d":"36,800,003,561"},{"v":-26412540,"d":"(26,412,540)"},{"v":19679116415,"d":"19,679,116,415"},{"v":1618807480,"d":"1,618,807,480"},{"v":5623456110,"d":"5,623,456,110"},{"v":569267290,"d":"569,267,290"},{"v":796276810,"d":"796,276,810"},{"v":16324610336,"d":"16,324,610,336"},{"v":1.4581179018576098,"d":"1.46"},{"v":53.47585464870874,"d":"53.48"}]
[null,"재산매각수입",null,"국유재산매각귀속수입금",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"시도유재산매각귀속수입금",0,{"v":9037920,"d":"9,037,920"},0,{"v":9037920,"d":"9,037,920"},0,0,0,0,0,{"$error":"#DIV/0!"},{"v":100,"d":"100.00"}]
[{"$nulls":3},"공유재산매각수입금",{"v":1624850,"d":"1,624,850"},{"v":491130860,"d":"491,130,860"},{"v":1624850,"d":"1,624,850"},{"v":491130860,"d":"491,130,860"},0,0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[{"$nulls":3},"불용품 매각대금",0,{"v":73587900,"d":"73,587,900"},0,{"v":73587900,"d":"73,587,900"},0,0,0,0,0,{"$error":"#DIV/0!"},{"v":100,"d":"100.00"}]
[null,"자치단체간 부담금",null,"자치단체간 부담금",0,0,0,0,0,{"v":4750000,"d":"4,750,000"},0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"보조금 반환수입",null,"시도비보조금등반환수입",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"자체보조금등반환수입",{"v":94536100,"d":"94,536,100"},{"v":4434360280,"d":"4,434,360,280"},{"v":152487720,"d":"152,487,720"},{"v":4405369830,"d":"4,405,369,830"},0,{"v":8730000,"d":"8,730,000"},0,0,{"v":28990450,"d":"28,990,450"},{"v":161.30104795945675,"d":"161.30"},{"v":99.34623151549607,"d":"99.35"}]
[{"$nulls":3},"위탁비반환수입",0,{"v":27757010,"d":"27,757,010"},0,{"v":27757010,"d":"27,757,010"},0,0,0,0,0,{"$error":"#DIV/0!"},{"v":100,"d":"100.00"}]
[null,"기타수입",null,"체납처분수입",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"보상금수납금",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"기부금수입",0,{"v":200000000,"d":"200,000,000"},{"v":200000000,"d":"200,000,000"},{"v":200000000,"d":"200,000,000"},0,{"v":106802300,"d":"106,802,300"},0,0,0,{"$error":"#DIV/0!"},{"v":100,"d":"100.00"}]
[{"$nulls":3},"지적재조사조정금",{"v":-637500190,"d":"(637,500,190)"},{"v":12029441360,"d":"12,029,441,360"},{"v":1060652070,"d":"1,060,652,070"},{"v":4126664240,"d":"4,126,664,240"},0,0,0,0,{"v":7902777120,"d":"7,902,777,120"},{"v":-166.37674570732284,"d":"-166.38"},{"v":34.30470390521942,"d":"34.30"}]
[{"$nulls":3},"지방교부세감소분 보전수입",0,{"v":6292006530,"d":"6,292,006,530"},0,{"v":6292006530,"d":"6,292,006,530"},0,{"v":3861188530,"d":"3,861,188,530"},0,0,0,{"$error":"#DIV/0!"},{"v":100,"d":"100.00"}]
[{"$nulls":3},"위약금",{"v":1832790,"d":"1,832,790"},{"v":37365930,"d":"37,365,930"},{"v":1400810,"d":"1,400,810"},{"v":35708390,"d":"35,708,390"},0,0,0,0,{"v":1657540,"d":"1,657,540"},{"v":76.43046939365667,"d":"76.43"},{"v":95.5640338672154,"d":"95.56"}]
[{"$nulls":3},"그외수입",{"v":322766480,"d":"322,766,480"},{"v":3315853495,"d":"3,315,853,495"},{"v":28062120,"d":"28,062,120"},{"v":2992278085,"d":"2,992,278,085"},0,0,0,0,{"v":323575410,"d":"323,575,410"},{"v":8.694248547742628,"d":"8.69"},{"v":90.24156493982856,"d":"90.24"}]
[null,"지난연도 수입",null,"지난연도 수입",{"v":-1594673220,"d":"(1,594,673,220)"},{"v":9889462276,"d":"9,889,462,276"},{"v":-1470640110,"d":"(1,470,640,110)"},{"v":1025575650,"d":"1,025,575,650"},{"v":1618807480,"d":"1,618,807,480"},{"v":1641985280,"d":"1,641,985,280"},{"v":569267290,"d":"569,267,290"},{"v":796276810,"d":"796,276,810"},{"v":8067609816,"d":"8,067,609,816"},{"v":92.22203593536236,"d":"92.22"},{"v":10.370388413219324,"d":"10.37"}]
["지방행정제재 부과금",{"$nulls":3},{"v":1420113010,"d":"1,420,113,010"},{"v":6070619130,"d":"6,070,619,130"},{"v":1074132890,"d":"1,074,132,890"},{"v":4083253700,"d":"4,083,253,700"},{"v":255230,"d":"255,230"},{"v":4330160,"d":"4,330,160"},0,0,{"v":1987365430,"d":"1,987,365,430"},{"v":75.63714172296753,"d":"75.64"},{"v":67.2625577813181,"d":"67.26"}]
[null,"과징금",null,"과징금",{"v":4830000,"d":"4,830,000"},{"v":233617450,"d":"233,617,450"},{"v":4630000,"d":"4,630,000"},{"v":156923930,"d":"156,923,930"},0,{"v":901850,"d":"901,850"},0,0,{"v":76693520,"d":"76,693,520"},{"v":95.8592132505176,"d":"95.86"},{"v":67.17132217648981,"d":"67.17"}]
[null,"이행강제금",null,"이행강제금",{"v":52372530,"d":"52,372,530"},{"v":758539430,"d":"758,539,430"},{"v":38374140,"d":"38,374,140"},{"v":478744140,"d":"478,744,140"},0,0,0,0,{"v":279795290,"d":"279,795,290"},{"v":73.27150320979338,"d":"73.27"},{"v":63.11394254086436,"d":"63.11"}]
[null,"변상금",null,"변상금",{"v":173950,"d":"173,950"},{"v":39174110,"d":"39,174,110"},{"v":273550,"d":"273,550"},{"v":24310830,"d":"24,310,830"},0,{"v":173050,"d":"173,050"},0,0,{"v":14863280,"d":"14,863,280"},{"v":157.257832710549,"d":"157.26"},{"v":62.05841051653758,"d":"62.06"}]
[null,"과태료",null,"차량관련과태료",{"v":96073680,"d":"96,073,680"},{"v":979924560,"d":"979,924,560"},{"v":54093810,"d":"54,093,810"},{"v":413867800,"d":"413,867,800"},0,{"v":206240,"d":"206,240"},0,0,{"v":566056760,"d":"566,056,760"},{"v":56.30450504237997,"d":"56.30"},{"v":42.234659370104985,"d":"42.23"}]
[{"$nulls":3},"기타과태료",{"v":87850730,"d":"87,850,730"},{"v":1031234690,"d":"1,031,234,690"},{"v":76032600,"d":"76,032,600"},{"v":808025690,"d":"808,025,690"},{"v":40000,"d":"40,000"},{"v":1985640,"d":"1,985,640"},0,0,{"v":223209000,"d":"223,209,000"},{"v":86.54748799469282,"d":"86.55"},{"v":78.35516956862651,"d":"78.36"}]
[null,"환수금",null,"부정이익환수금",{"v":3365830,"d":"3,365,830"},{"v":21814930,"d":"21,814,930"},{"v":2313570,"d":"2,313,570"},{"v":17771960,"d":"17,771,960"},0,0,0,0,{"v":4042970,"d":"4,042,970"},{"v":68.73698315125839,"d":"68.74"},{"v":81.46695863796033,"d":"81.47"}]
[null,"부담금",null,"부담금",{"v":1169736320,"d":"1,169,736,320"},{"v":2965824300,"d":"2,965,824,300"},{"v":894905250,"d":"894,905,250"},{"v":2146019690,"d":"2,146,019,690"},{"v":115200,"d":"115,200"},{"v":463040,"d":"463,040"},0,0,{"v":819804610,"d":"819,804,610"},{"v":76.50486991803417,"d":"76.50"},{"v":72.35828804828391,"d":"72.36"}]
[null,"범칙금",null,"범칙금",{"v":5709970,"d":"5,709,970"},{"v":40489660,"d":"40,489,660"},{"v":3509970,"d":"3,509,970"},{"v":37589660,"d":"37,589,660"},{"v":100030,"d":"100,030"},{"v":600340,"d":"600,340"},0,0,{"v":2900000,"d":"2,900,000"},{"v":61.47090089790315,"d":"61.47"},{"v":92.83767757002653,"d":"92.84"}]
[]
[" ※ 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"]