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["2025년 4월",{"$nulls":6},"지방세외수입 징수보고서(일반회계)"]
["○ 자치단체명 : 전라남도 여수시"]
[{"$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},{"$f":"E6+E32+E48+E57","v":{"v":5267727790,"d":"5,267,727,790"}},{"$f":"F6+F32+F48+F57","v":{"v":43406014856,"d":"43,406,014,856"}},{"v":5199581225,"d":"5,199,581,225"},{"v":22689802019,"d":"22,689,802,019"},{"v":16609060,"d":"16,609,060"},{"v":78224901,"d":"78,224,901"},{"v":27440560,"d":"27,440,560"},{"v":101495730,"d":"101,495,730"},{"$f":"F5-H5-L5","v":{"v":20614717107,"d":"20,614,717,107"}},{"$f":"ROUND(G5/E5*100,2)","v":98.71},{"$f":"ROUND(H5/F5*100,2)","v":52.27}]
["경상적 세외수입",{"$nulls":3},{"$f":"SUM(E7:E31)","v":{"v":3025414434,"d":"3,025,414,434"}},{"$f":"SUM(F7:F31)","v":{"v":12109681862,"d":"12,109,681,862"}},{"v":3008734651,"d":"3,008,734,651"},{"v":10860354739,"d":"10,860,354,739"},{"v":3541500,"d":"3,541,500"},{"v":11888770,"d":"11,888,770"},0,0,{"$f":"F6-H6-L6","v":{"v":1249327123,"d":"1,249,327,123"}},{"$f":"ROUND(G6/E6*100,2)","v":99.45},{"$f":"ROUND(H6/F6*100,2)","v":89.68}]
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["임시적세외수입",{"$nulls":3},{"$f":"SUM(E33:E47)","v":{"v":2041775929,"d":"2,041,775,929"}},{"v":9645163356,"d":"9,645,163,356"},{"v":1440142464,"d":"1,440,142,464"},{"v":8248081376,"d":"8,248,081,376"},0,{"v":444160,"d":"444,160"},0,0,{"v":1397081980,"d":"1,397,081,980"},70.53,85.52]
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[null,null,"불용품매각대금",null,{"$f":"VLOOKUP($C36,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,4,FALSE)","v":0},{"$f":"VLOOKUP($C36,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,5,FALSE)","v":{"v":10489990,"d":"10,489,990"}},{"$f":"VLOOKUP($C36,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,6,FALSE)","v":0},{"$f":"VLOOKUP($C36,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,7,FALSE)","v":{"v":10489990,"d":"10,489,990"}},{"$f":"VLOOKUP($C36,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,8,FALSE)","v":0},{"$f":"VLOOKUP($C36,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,9,FALSE)","v":0},{"$f":"VLOOKUP($C36,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,10,FALSE)","v":0},{"$f":"VLOOKUP($C36,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,11,FALSE)","v":0},0,{"$error":"#DIV/0!"},100]
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[null,null,"보상금수납금",null,{"$f":"VLOOKUP($C42,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,4,FALSE)","v":0},{"$f":"VLOOKUP($C42,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,5,FALSE)","v":0},{"$f":"VLOOKUP($C42,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,6,FALSE)","v":0},{"$f":"VLOOKUP($C42,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,7,FALSE)","v":0},{"$f":"VLOOKUP($C42,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,8,FALSE)","v":0},{"$f":"VLOOKUP($C42,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,9,FALSE)","v":0},{"$f":"VLOOKUP($C42,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,10,FALSE)","v":0},{"$f":"VLOOKUP($C42,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,11,FALSE)","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
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[null,null,"지적재조사조정금",null,{"$f":"VLOOKUP($C44,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,4,FALSE)","v":{"v":607348090,"d":"607,348,090"}},{"$f":"VLOOKUP($C44,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,5,FALSE)","v":{"v":1815769435,"d":"1,815,769,435"}},{"$f":"VLOOKUP($C44,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,6,FALSE)","v":{"v":445056665,"d":"445,056,665"}},{"$f":"VLOOKUP($C44,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,7,FALSE)","v":{"v":1368082435,"d":"1,368,082,435"}},{"$f":"VLOOKUP($C44,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,8,FALSE)","v":0},{"$f":"VLOOKUP($C44,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,9,FALSE)","v":0},{"$f":"VLOOKUP($C44,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,10,FALSE)","v":0},{"$f":"VLOOKUP($C44,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,11,FALSE)","v":0},{"v":447687000,"d":"447,687,000"},73.28,75.34]
[null,null,"지방교부세감소분보전수입",null,{"$f":"VLOOKUP($C45,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,4,FALSE)","v":0},{"$f":"VLOOKUP($C45,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,5,FALSE)","v":{"v":2457781150,"d":"2,457,781,150"}},{"$f":"VLOOKUP($C45,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,6,FALSE)","v":0},{"$f":"VLOOKUP($C45,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,7,FALSE)","v":{"v":2457781150,"d":"2,457,781,150"}},{"$f":"VLOOKUP($C45,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,8,FALSE)","v":0},{"$f":"VLOOKUP($C45,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,9,FALSE)","v":0},{"$f":"VLOOKUP($C45,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,10,FALSE)","v":0},{"$f":"VLOOKUP($C45,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,11,FALSE)","v":0},0,{"$error":"#DIV/0!"},100]
[null,null,"위약금",null,{"$f":"VLOOKUP($C46,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,4,FALSE)","v":{"v":517460,"d":"517,460"}},{"$f":"VLOOKUP($C46,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,5,FALSE)","v":{"v":10621200,"d":"10,621,200"}},{"$f":"VLOOKUP($C46,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,6,FALSE)","v":{"v":517460,"d":"517,460"}},{"$f":"VLOOKUP($C46,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,7,FALSE)","v":{"v":10621200,"d":"10,621,200"}},{"$f":"VLOOKUP($C46,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,8,FALSE)","v":0},{"$f":"VLOOKUP($C46,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,9,FALSE)","v":0},{"$f":"VLOOKUP($C46,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,10,FALSE)","v":0},{"$f":"VLOOKUP($C46,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,11,FALSE)","v":0},0,100,100]
[null,null,"그외수입",null,{"$f":"VLOOKUP($C47,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,4,FALSE)","v":{"v":377799653,"d":"377,799,653"}},{"$f":"VLOOKUP($C47,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,5,FALSE)","v":{"v":1123419115,"d":"1,123,419,115"}},{"$f":"VLOOKUP($C47,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,6,FALSE)","v":{"v":168501603,"d":"168,501,603"}},{"$f":"VLOOKUP($C47,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,7,FALSE)","v":{"v":877217405,"d":"877,217,405"}},{"$f":"VLOOKUP($C47,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,8,FALSE)","v":0},{"$f":"VLOOKUP($C47,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,9,FALSE)","v":{"v":289380,"d":"289,380"}},{"$f":"VLOOKUP($C47,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,10,FALSE)","v":0},{"$f":"VLOOKUP($C47,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,11,FALSE)","v":0},{"v":246201710,"d":"246,201,710"},44.6,78.08]
["지방행정제재 부과금",{"$nulls":3},{"$f":"SUM(E49:E56)","v":{"v":399804827,"d":"399,804,827"}},{"$f":"SUM(F49:F56)","v":{"v":1541342181,"d":"1,541,342,181"}},{"v":232842630,"d":"232,842,630"},{"v":752613250,"d":"752,613,250"},0,{"v":166220,"d":"166,220"},0,0,{"v":788728931,"d":"788,728,931"},58.24,48.83]
[null,"과징금","과징금",null,{"$f":"VLOOKUP($C49,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,4,FALSE)","v":{"v":5500000,"d":"5,500,000"}},{"$f":"VLOOKUP($C49,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,5,FALSE)","v":{"v":253160350,"d":"253,160,350"}},{"$f":"VLOOKUP($C49,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,6,FALSE)","v":{"v":9680000,"d":"9,680,000"}},{"$f":"VLOOKUP($C49,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,7,FALSE)","v":{"v":39297530,"d":"39,297,530"}},{"$f":"VLOOKUP($C49,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,8,FALSE)","v":0},{"$f":"VLOOKUP($C49,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,9,FALSE)","v":0},{"$f":"VLOOKUP($C49,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,10,FALSE)","v":0},{"$f":"VLOOKUP($C49,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,11,FALSE)","v":0},{"$f":"F49-H49-L49","v":{"v":213862820,"d":"213,862,820"}},176,15.52]
[null,"이행강제금","이행강제금",null,{"$f":"VLOOKUP($C50,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,4,FALSE)","v":{"v":55590740,"d":"55,590,740"}},{"$f":"VLOOKUP($C50,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,5,FALSE)","v":{"v":225165630,"d":"225,165,630"}},{"$f":"VLOOKUP($C50,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,6,FALSE)","v":{"v":16492100,"d":"16,492,100"}},{"$f":"VLOOKUP($C50,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,7,FALSE)","v":{"v":134621720,"d":"134,621,720"}},{"$f":"VLOOKUP($C50,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,8,FALSE)","v":0},{"$f":"VLOOKUP($C50,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,9,FALSE)","v":0},{"$f":"VLOOKUP($C50,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,10,FALSE)","v":0},{"$f":"VLOOKUP($C50,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,11,FALSE)","v":0},{"v":90543910,"d":"90,543,910"},29.67,59.79]
[null,"변상금","변상금",null,{"$f":"VLOOKUP($C51,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,4,FALSE)","v":{"v":412807,"d":"412,807"}},{"$f":"VLOOKUP($C51,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,5,FALSE)","v":{"v":29654191,"d":"29,654,191"}},{"$f":"VLOOKUP($C51,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,6,FALSE)","v":{"v":4600700,"d":"4,600,700"}},{"$f":"VLOOKUP($C51,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,7,FALSE)","v":{"v":23143690,"d":"23,143,690"}},{"$f":"VLOOKUP($C51,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,8,FALSE)","v":0},{"$f":"VLOOKUP($C51,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,9,FALSE)","v":0},{"$f":"VLOOKUP($C51,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,10,FALSE)","v":0},{"$f":"VLOOKUP($C51,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,11,FALSE)","v":0},{"v":6510501,"d":"6,510,501"},1114.49,78.05]
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[null,null,"기타과태료",null,{"$f":"VLOOKUP($C53,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,4,FALSE)","v":{"v":111270740,"d":"111,270,740"}},{"$f":"VLOOKUP($C53,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,5,FALSE)","v":{"v":343021390,"d":"343,021,390"}},{"$f":"VLOOKUP($C53,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,6,FALSE)","v":{"v":48475200,"d":"48,475,200"}},{"$f":"VLOOKUP($C53,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,7,FALSE)","v":{"v":178810710,"d":"178,810,710"}},{"$f":"VLOOKUP($C53,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,8,FALSE)","v":0},{"$f":"VLOOKUP($C53,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,9,FALSE)","v":{"v":138190,"d":"138,190"}},{"$f":"VLOOKUP($C53,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,10,FALSE)","v":0},{"$f":"VLOOKUP($C53,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,11,FALSE)","v":0},{"v":164210680,"d":"164,210,680"},43.57,52.13]
[null,"환수금","부정이익환수금",null,{"$f":"VLOOKUP($C54,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,4,FALSE)","v":{"v":973320,"d":"973,320"}},{"$f":"VLOOKUP($C54,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,5,FALSE)","v":{"v":6461680,"d":"6,461,680"}},{"$f":"VLOOKUP($C54,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,6,FALSE)","v":{"v":961320,"d":"961,320"}},{"$f":"VLOOKUP($C54,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,7,FALSE)","v":{"v":3961910,"d":"3,961,910"}},{"$f":"VLOOKUP($C54,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,8,FALSE)","v":0},{"$f":"VLOOKUP($C54,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,9,FALSE)","v":0},{"$f":"VLOOKUP($C54,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,10,FALSE)","v":0},{"$f":"VLOOKUP($C54,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,11,FALSE)","v":0},{"v":2499770,"d":"2,499,770"},98.77,61.31]
[null,"부담금","부담금",null,{"$f":"VLOOKUP($C55,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,4,FALSE)","v":{"v":118352910,"d":"118,352,910"}},{"$f":"VLOOKUP($C55,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,5,FALSE)","v":{"v":257919340,"d":"257,919,340"}},{"$f":"VLOOKUP($C55,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,6,FALSE)","v":{"v":114942730,"d":"114,942,730"}},{"$f":"VLOOKUP($C55,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,7,FALSE)","v":{"v":228798490,"d":"228,798,490"}},{"$f":"VLOOKUP($C55,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,8,FALSE)","v":0},{"$f":"VLOOKUP($C55,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,9,FALSE)","v":{"v":28030,"d":"28,030"}},{"$f":"VLOOKUP($C55,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,10,FALSE)","v":0},{"$f":"VLOOKUP($C55,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,11,FALSE)","v":0},{"v":29120850,"d":"29,120,850"},97.12,88.71]
[null,"범칙금","범칙금",null,{"$f":"VLOOKUP($C56,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,4,FALSE)","v":{"v":3100000,"d":"3,100,000"}},{"$f":"VLOOKUP($C56,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,5,FALSE)","v":{"v":16400000,"d":"16,400,000"}},{"$f":"VLOOKUP($C56,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,6,FALSE)","v":{"v":2700000,"d":"2,700,000"}},{"$f":"VLOOKUP($C56,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,7,FALSE)","v":{"v":13400000,"d":"13,400,000"}},{"$f":"VLOOKUP($C56,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,8,FALSE)","v":0},{"$f":"VLOOKUP($C56,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,9,FALSE)","v":0},{"$f":"VLOOKUP($C56,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,10,FALSE)","v":0},{"$f":"VLOOKUP($C56,'[1]징수보고서(지난년도제외)'!$A$3:$O$100,11,FALSE)","v":0},{"v":3000000,"d":"3,000,000"},87.1,81.71]
["지난연도 수입",{"$nulls":3},{"$f":"E58","v":{"v":-199267400,"d":"(199,267,400)"}},{"$f":"F58","v":{"v":20109827457,"d":"20,109,827,457"}},{"v":517861480,"d":"517,861,480"},{"v":2828752654,"d":"2,828,752,654"},{"v":13067560,"d":"13,067,560"},{"v":65725751,"d":"65,725,751"},{"v":27440560,"d":"27,440,560"},{"v":101495730,"d":"101,495,730"},{"v":17179579073,"d":"17,179,579,073"},{"$f":"N58","v":{"v":-259.88,"d":"(259.88)"}},{"$f":"O58","v":14.07}]
[null,"지난연도 수입","지난연도 수입",null,{"$f":"[1]지난년도과목!E3","v":{"v":-199267400,"d":"(199,267,400)"}},{"$f":"[1]지난년도과목!F3","v":{"v":20109827457,"d":"20,109,827,457"}},{"$f":"[1]지난년도과목!G3","v":{"v":517861480,"d":"517,861,480"}},{"$f":"[1]지난년도과목!H3","v":{"v":2828752654,"d":"2,828,752,654"}},{"$f":"[1]지난년도과목!I3","v":{"v":13067560,"d":"13,067,560"}},{"$f":"[1]지난년도과목!J3","v":{"v":65725751,"d":"65,725,751"}},{"$f":"[1]지난년도과목!K3","v":{"v":27440560,"d":"27,440,560"}},{"$f":"[1]지난년도과목!L3","v":{"v":101495730,"d":"101,495,730"}},{"$f":"F58-H58-L58","v":{"v":17179579073,"d":"17,179,579,073"}},{"$f":"ROUND(G58/E58*100,2)","v":-259.88},{"$f":"ROUND(H58/F58*100,2)","v":14.07}]
[]
[]
["※ 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"]