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["2025년 12월",{"$nulls":6},"지방세외수입 징수보고서(일반회계)"]
["○ 자치단체명 : 전라남도 여수시"]
[{"$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},{"$f":"E6+E32+E48+E57","v":{"v":5165049756,"d":"5,165,049,756"}},{"$f":"F6+F32+F48+F57","v":{"v":92076080733,"d":"92,076,080,733"}},{"v":5805093474,"d":"5,805,093,474"},{"v":73153129986,"d":"73,153,129,986"},{"v":27212010,"d":"27,212,010"},{"v":177177821,"d":"177,177,821"},{"v":493159440,"d":"493,159,440"},{"v":769342760,"d":"769,342,760"},{"$f":"F5-H5-L5","v":{"v":18153607987,"d":"18,153,607,987"}},{"$f":"ROUND(G5/E5*100,2)","v":112.39},{"$f":"ROUND(H5/F5*100,2)","v":79.45}]
["경상적 세외수입",{"$nulls":3},{"$f":"SUM(E7:E31)","v":{"v":3275189446,"d":"3,275,189,446"}},{"$f":"SUM(F7:F31)","v":{"v":33242396458,"d":"33,242,396,458"}},{"v":3331992764,"d":"3,331,992,764"},{"v":32855300538,"d":"32,855,300,538"},{"v":19264290,"d":"19,264,290"},{"v":71874370,"d":"71,874,370"},0,0,{"$f":"F6-H6-L6","v":{"v":387095920,"d":"387,095,920"}},{"$f":"ROUND(G6/E6*100,2)","v":101.73},{"$f":"ROUND(H6/F6*100,2)","v":98.84}]
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[null,"재산매각수입","국유재산매각귀속수입금",null,{"$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$101,4,FALSE)","v":{"v":140600000,"d":"140,600,000"}},{"$f":"VLOOKUP($C35,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,5,FALSE)","v":{"v":9346402080,"d":"9,346,402,080"}},{"$f":"VLOOKUP($C35,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,6,FALSE)","v":{"v":140600000,"d":"140,600,000"}},{"$f":"VLOOKUP($C35,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,7,FALSE)","v":{"v":9346402080,"d":"9,346,402,080"}},{"$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$101,11,FALSE)","v":0},0,100,100]
[null,null,"불용품매각대금",null,{"$f":"VLOOKUP($C36,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,4,FALSE)","v":0},{"$f":"VLOOKUP($C36,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,5,FALSE)","v":{"v":47826740,"d":"47,826,740"}},{"$f":"VLOOKUP($C36,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,6,FALSE)","v":{"v":10551750,"d":"10,551,750"}},{"$f":"VLOOKUP($C36,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,7,FALSE)","v":{"v":47826740,"d":"47,826,740"}},{"$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,"자체보조금등반환수입",null,{"$f":"VLOOKUP($C39,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,4,FALSE)","v":{"v":136416910,"d":"136,416,910"}},{"$f":"VLOOKUP($C39,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,5,FALSE)","v":{"v":3737242506,"d":"3,737,242,506"}},{"$f":"VLOOKUP($C39,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,6,FALSE)","v":{"v":219977050,"d":"219,977,050"}},{"$f":"VLOOKUP($C39,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,7,FALSE)","v":{"v":3712173786,"d":"3,712,173,786"}},{"$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$101,11,FALSE)","v":0},{"v":25068720,"d":"25,068,720"},161.25,99.33]
[null,null,"위탁비반환수입",null,{"$f":"VLOOKUP($C40,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,4,FALSE)","v":{"v":974000,"d":"974,000"}},{"$f":"VLOOKUP($C40,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,5,FALSE)","v":{"v":167352020,"d":"167,352,020"}},{"$f":"VLOOKUP($C40,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,6,FALSE)","v":{"v":2528200,"d":"2,528,200"}},{"$f":"VLOOKUP($C40,'[1]징수보고서(지난년도제외)'!$A$3:$O$101,7,FALSE)","v":{"v":167352020,"d":"167,352,020"}},{"$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$101,11,FALSE)","v":0},0,259.57,100]
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["지방행정제재 부과금",{"$nulls":3},{"$f":"SUM(E49:E56)","v":{"v":1023471860,"d":"1,023,471,860"}},{"$f":"SUM(F49:F56)","v":{"v":6364981710,"d":"6,364,981,710"}},{"v":370248500,"d":"370,248,500"},{"v":3432896186,"d":"3,432,896,186"},{"v":2679040,"d":"2,679,040"},{"v":10656940,"d":"10,656,940"},0,0,{"v":2932085524,"d":"2,932,085,524"},36.18,53.93]
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[]
[]
["※ 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"]

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