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["2020학년도 세입예산서"]
["(단위 : ＄)"]
["과    목",null,null,"예산액","전년도","비교증△감","산 출 기 초(단위:달러)",null,"비고"]
["관","항","목",null,"예산액"]
["1.학부모부담수입",null,null,"410,200.00","","410,200.00","","",""]
["","1.등록금수입",null,"283,800.00","","283,800.00","","",""]
["","","1.입학금","15,000.00","","15,000.00","유치원 및 초등 $600x25명","=15,000.00달러",""]
["","","2.수업료","268,800.00","","268,800.00","민들레반 및 특수교육 $2,000x10명x2학기","=40,000.00달러",""]
["","","","","","","개나리반,진달래반 및 1학년~5학년 $1,800x56명x2학기","=201,600.00달러",""]
["","","","","","","6학년 $1,800x9명x1학기","=16,200.00달러",""]
["","","","","","","특수교육보조인력활용 $5,500x1명x2학기","=11,000.00달러",""]
["","","","","","","합계      268,800.00달러",null,""]
["","3.수익자부담경비수입",null,"126,400.00","","126,400.00","","",""]
["","","1.학교급식비수입","42,000.00","","42,000.00","유치원 및 초등 $200x80명x2학기","=32,000.00달러",""]
["","","","","","","교직원 $500x10명x2학기","=10,000.00달러",""]
["","","","","","","합계      42,000.00달러",null,""]
["","","2.방과후학교교육활동비수입","15,000.00","","15,000.00","유치원 및 초등 $150x100명x1년","=15,000.00달러",""]
["","","3.현장학습비수입","2,400.00","","2,400.00","초등 $10x80명x3회","=2,400.00달러",""]
["","","4.통학차량비수입","52,000.00","","52,000.00","왕복 $800x30명x2학기","=48,000.00달러",""]
["","","","","","","편도 $500x4명x2학기","=4,000.00달러",""]
["","","","","","","합계      52,000.00달러",null,""]
["","","5.기타수익자부담경비수입","15,000.00","","15,000.00","토요중등과정수강료 $500x15명x2학기","=15,000.00달러",""]
["2.지원금수입",null,null,"536,000.00","","536,000.00","","",""]
["","1.교육부지원금",null,"532,000.00","","532,000.00","","",""]
["","","1.현지채용교직원인건비","308,000.00","","308,000.00","교육부 지원금 $77,000x4분기","=308,000.00달러",""]
["","","2.운영비","172,000.00","","172,000.00","교육부 지원금 $43,000x4분기","=172,000.00달러",""]
["","","4.저소득층자녀지원","15,000.00","","15,000.00","교육부지원금 $15,000x1년","=15,000.00달러",""]
["","","5.방과후학교지원","12,000.00","","12,000.00","교육부지원금 $12,000x1년","=12,000.00달러",""]
["","","7.기타교육부지원금","25,000.00","","25,000.00","교수학습자료구입 교육부지원금 $15,000x1년","=15,000.00달러",""]
["","","","","","","특이소요 교육부지원금 $5,000x2학기","=10,000.00달러",""]
["","","","","","","합계      25,000.00달러",null,""]
["","2.기타지원금",null,"4,000.00","","4,000.00","","",""]
["","","1.기타지원금","4,000.00","","4,000.00","토요중등과정 재외동포재단지원금 $4,000x1년","=4,000.00달러",""]
["3.행정활동수입",null,null,"3,500.00","","3,500.00","","",""]
["","1.사용료및수수료수입",null,"3,500.00","","3,500.00","","",""]
["","","1.사용료및수수료수입","3,500.00","","3,500.00","급식운영 수용비 수입 $350x10월","=3,500.00달러",""]
["6.기타수입",null,null,"44,000.00","","44,000.00","","",""]
["","4.잡수입",null,"44,000.00","","44,000.00","","",""]
["","","1.잡수입","44,000.00","","44,000.00","부가가치세 환급대금 수입 $10,000x2회","=20,000.00달러",""]
["","","","","","","한국어능력시험 응시료 수입 12,000x2회","=24,000.00달러",""]
["","","","","","","합계      44,000.00달러",null,""]
["7.전년도이월금",null,null,"300,000.00","","300,000.00","","",""]
["- 1 -"]
["2020학년도 세입예산서"]
["(단위 : ＄)"]
["과    목",null,null,"예산액","전년도","비교증△감","산 출 기 초(단위:달러)",null,"비고"]
["관","항","목",null,"예산액"]
["","1.전년도이월금",null,"300,000.00","","300,000.00","","",""]
["","","2.순세계잉여금","300,000.00","","300,000.00","불용액 $300,000x1년","=300,000.00달러",""]
["","","","","","","",null,""]
["","","","","","","",null,""]
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["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["세 입 합 계",null,null,"1,293,700.00","","1,293,700.00","","",""]
["- 2 -"]
["2020학년도 세출예산서"]
["(단위 : ＄)"]
["과    목",null,null,"예산액","전년도","비교증△감","산 출 기 초(단위:달러)",null,"비고"]
["관","항","목",null,"예산액"]
["1.인건비",null,null,"555,800.00","","555,800.00","","",""]
["","1.교원인건비",null,"341,900.00","","341,900.00","","",""]
["","","1.교원인건비","341,900.00","","341,900.00","교원 인건비 $17,000x12월","=204,000.00달러",""]
["","","","","","","시간강사 인건비 $13,000x10월","=130,000.00달러",""]
["","","","","","","보결강사 수당 $10x10명x12시간x2학기","=2,400.00달러",""]
["","","","","","","지도강사 수당 $100x1명x3회","=300.00달러",""]
["","","","","","","토요중등과정 강사 수당(토요중등과정 재외동포재단지원금) $4,000x1년","=4,000.00달러",""]
["","","","","","","토요중등과정 강사 수당 $150x4명x2학기","=1,200.00달러",""]
["","","","","","","합계      341,900.00달러",null,""]
["","2.직원및계약교직원인건비",null,"213,900.00","","213,900.00","","",""]
["","","1.직원및계약교직원인건비","213,900.00","","213,900.00","직원인건비 $15,450x12월","=185,400.00달러",""]
["","","","","","","방과후강사비(교육부지원금) $12,000x1년","=12,000.00달러",""]
["","","","","","","토요중등과정 관리인력 수당 $50x30주","=1,500.00달러",""]
["","","","","","","방과후강사비 $1,500x10월","=15,000.00달러",""]
["","","","","","","합계      213,900.00달러",null,""]
["2.학교운영비",null,null,"454,490.00","","454,490.00","","",""]
["","1.일반운영비",null,"198,760.00","","198,760.00","","",""]
["","","1.시설장비유지비","10,500.00","","10,500.00","화재경보시스템요금 $100x12월","=1,200.00달러",""]
["","","","","","","비상경보시스템요금 $150x12월","=1,800.00달러",""]
["","","","","","","시설관리 소모품 구입비 $150x10월","=1,500.00달러",""]
["","","","","","","화장실 소모품 구입비 $100x10월","=1,000.00달러",""]
["","","","","","","방송장비유지보수비 $300x10월","=3,000.00달러",""]
["","","","","","","스마트칠판 수리비 $200x10대","=2,000.00달러",""]
["","","","","","","합계      10,500.00달러",null,""]
["","","2.지급수수료","28,340.00","","28,340.00","당직및경비요금 $1,650x12월","=19,800.00달러",""]
["","","","","","","복사기유지보수비 $100x12월","=1,200.00달러",""]
["","","","","","","교사외부청소및제설작업비 $320x12월","=3,840.00달러",""]
["","","","","","","지붕청소및고드름제거비 $300x5월","=1,500.00달러",""]
["","","","","","","폐기물 처리비 $500x2학기","=1,000.00달러",""]
["","","","","","","교사 방역비 $500x2학기","=1,000.00달러",""]
["","","","","","","합계      28,340.00달러",null,""]
["","","3.리스.임차료","1,100.00","","1,100.00","교지임차료 $600x1년","=600.00달러",""]
["","","","","","","한마음체육대회 운동장 임차료 $500x1회","=500.00달러",""]
["","","","","","","합계      1,100.00달러",null,""]
["","","4.각종 세금.공과금","5,980.00","","5,980.00","건물보험료 $5,500x1년","=5,500.00달러",""]
["","","","","","","우편요금 $10x4회x12월","=480.00달러",""]
["","","","","","","합계      5,980.00달러",null,""]
["","","5.수도광열비","31,800.00","","31,800.00","전기요금 $1,250x12월","=15,000.00달러",""]
["- 3 -"]
["2020학년도 세출예산서"]
["(단위 : ＄)"]
["과    목",null,null,"예산액","전년도","비교증△감","산 출 기 초(단위:달러)",null,"비고"]
["관","항","목",null,"예산액"]
["","","","","","","상하수도요금 $50x12월","=600.00달러",""]
["","","","","","","오수처리요금 $100x12월","=1,200.00달러",""]
["","","","","","","난방온수요금 $500x12월","=6,000.00달러",""]
["","","","","","","인터넷및전화요금 $750x12월","=9,000.00달러",""]
["","","","","","","합계      31,800.00달러",null,""]
["","","6.여비","12,000.00","","12,000.00","여비 $3,000x4분기","=12,000.00달러",""]
["","","7.차량유지비","36,320.00","","36,320.00","통학차량 정기정검비 $1,200x3대x1년","=3,600.00달러",""]
["","","","","","","통학차량 수리 및 관리비 $1,000x3대x4분기","=12,000.00달러",""]
["","","","","","","통학차량 소모품 구입비 $100x3대x12월","=3,600.00달러",""]
["","","","","","","통학차량 정기주차비 $120x3대x12월","=4,320.00달러",""]
["","","","","","","통학차량 연료비 $3,200x4분기","=12,800.00달러",""]
["","","","","","","합계      36,320.00달러",null,""]
["","","8.소모품비","36,780.00","","36,780.00","사무용품 구입비 $350x12월","=4,200.00달러",""]
["","","","","","","각종 소모품 구입비 $300x12월","=3,600.00달러",""]
["","","","","","","급식실 소모품 구입비 $200x10월","=2,000.00달러",""]
["","","","","","","복사기토너 구입비 $700x4분기","=2,800.00달러",""]
["","","","","","","복사기 수리비 $500x3대x2학기","=3,000.00달러",""]
["","","","","","","복사기 소모품 구입비 $200x3대x4분기","=2,400.00달러",""]
["","","","","","","복사용지 구입비 $240x12월","=2,880.00달러",""]
["","","","","","","노어강사실 소모품 구입 $100x1회","=100.00달러",""]
["","","","","","","정보 소모품 구입비 $200x30종","=6,000.00달러",""]
["","","","","","","프린터 토너 구입비 $120x10종x4회","=4,800.00달러",""]
["","","","","","","플로터 잉크 구입비 $500x10개","=5,000.00달러",""]
["","","","","","","합계      36,780.00달러",null,""]
["","","9.복리후생비","2,700.00","","2,700.00","교직원 온라인 연수 지원비 $50x12명x2학기","=1,200.00달러",""]
["","","","","","","해외안전보험료 $300x5명","=1,500.00달러",""]
["","","","","","","합계      2,700.00달러",null,""]
["","","10.기타일반수용비","33,240.00","","33,240.00","한국어능력시험 시행 수당 및 운영비 $12,000x2회","=24,000.00달러",""]
["","","","","","","은행수수료 $350x12월","=4,200.00달러",""]
["","","","","","","통학차량은행주차료 $5x10회x12월","=600.00달러",""]
["","","","","","","통학차량기관주차료 $5x4회x12월","=240.00달러",""]
["","","","","","","서류번역비용 $350x12월","=4,200.00달러",""]
["","","","","","","합계      33,240.00달러",null,""]
["","2.교수학습활동비",null,"128,080.00","","128,080.00","","",""]
["","","1.교수학습활동비","128,080.00","","128,080.00","교수학습자료구입비(교육부지원금) $15,000x1년","=15,000.00달러",""]
["","","","","","","노어교수학습자료 구입비 $200x1회","=200.00달러",""]
["","","","","","","노어문학교재 구입비 $150x1회","=150.00달러",""]
["","","","","","","유치원 교구 구입비 $1,000x2학기","=2,000.00달러",""]
["- 4 -"]
["2020학년도 세출예산서"]
["(단위 : ＄)"]
["과    목",null,null,"예산액","전년도","비교증△감","산 출 기 초(단위:달러)",null,"비고"]
["관","항","목",null,"예산액"]
["","","","","","","유치원 학습준비물 구입비 $100x10월","=1,000.00달러",""]
["","","","","","","유치원 졸업식 행사비 $20x20명x1회","=400.00달러",""]
["","","","","","","유치원 가방 제작비 $20x25명x1회","=500.00달러",""]
["","","","","","","유치원 과학의날 행사비 $10x50명x1회","=500.00달러",""]
["","","","","","","유치원 요리활동 재료 구입비 $5x50명x4분기","=1,000.00달러",""]
["","","","","","","유치원 과학교재 구입비 $10x50명x6회","=3,000.00달러",""]
["","","","","","","학습준비물 구입비 $100x10월","=1,000.00달러",""]
["","","","","","","교재 구입비 $2,000x4분기","=8,000.00달러",""]
["","","","","","","학교문집 제작비 $20x150권x1회","=3,000.00달러",""]
["","","","","","","학교문집 배송비 $700x1회","=700.00달러",""]
["","","","","","","삼중언어말하기대회 운영비 $200x1회","=200.00달러",""]
["","","","","","","학사달력 인쇄비 $8x150부x1회","=1,200.00달러",""]
["","","","","","","학사달력 배송비 $400x1회","=400.00달러",""]
["","","","","","","특수교실 운영비 $1,000x1년","=1,000.00달러",""]
["","","","","","","학부모교육비 $100x10월","=1,000.00달러",""]
["","","","","","","학부모회 운영비 $100x10월","=1,000.00달러",""]
["","","","","","","유치원 현장체험학습비 $15x50명x5회","=3,750.00달러",""]
["","","","","","","현장체험학습 관람료 등 $15x80명x3회","=3,600.00달러",""]
["","","","","","","유치원및초등학생 태권도복 구입비 $40x120명","=4,800.00달러",""]
["","","","","","","입학식및예비소집 행사비 $700x2회","=1,400.00달러",""]
["","","","","","","추석민속체험학습비 $1,000x1회","=1,000.00달러",""]
["","","","","","","조기졸업행사비 $100x9명","=900.00달러",""]
["","","","","","","모코스페스티벌 운영비 $30x100명x1회","=3,000.00달러",""]
["","","","","","","학급운영비 $30x110명x2학기","=6,600.00달러",""]
["","","","","","","수업도구및교실소모품 구입비 $50x2학기","=100.00달러",""]
["","","","","","","학급환경구성비 $100x9학급x2학기","=1,800.00달러",""]
["","","","","","","자매결연학교교류 운영비 $600x2교x4분기","=4,800.00달러",""]
["","","","","","","대외교류협력 운영비 $400x4회x2교","=3,200.00달러",""]
["","","","","","","특수교육교구 구입비 $300x2학기","=600.00달러",""]
["","","","","","","특수교육수업물품 구입비 $80x5회","=400.00달러",""]
["","","","","","","마이크로소프트웨어 윈도우 구입비 $250x24개","=6,000.00달러",""]
["","","","","","","마이크로소프트웨어 오피스 구입비 $120x24개","=2,880.00달러",""]
["","","","","","","한마음체육대회 행사비 $6,000x1회","=6,000.00달러",""]
["","","","","","","체육교과 위탁교육비 $80x4회x10월","=3,200.00달러",""]
["","","","","","","체육교구 구입비 $300x10종","=3,000.00달러",""]
["","","","","","","과학교구 구입비 $1,500x2회","=3,000.00달러",""]
["","","","","","","과학의날 행사비 $1,200x1회","=1,200.00달러",""]
["","","","","","","5학년 졸업여행 경비 $600x10명x1회","=6,000.00달러",""]
["- 5 -"]
["2020학년도 세출예산서"]
["(단위 : ＄)"]
["과    목",null,null,"예산액","전년도","비교증△감","산 출 기 초(단위:달러)",null,"비고"]
["관","항","목",null,"예산액"]
["","","","","","","영어교구 구입비 $1,200x2학기","=2,400.00달러",""]
["","","","","","","영어교재 구입비 $1,000x4분기","=4,000.00달러",""]
["","","","","","","영어교육사이트 이용료 $120x5개x2학기","=1,200.00달러",""]
["","","","","","","여름캠프 운영비 $200x60명x1회","=12,000.00달러",""]
["","","","","","","합계      128,080.00달러",null,""]
["","3.학생복지비",null,"112,650.00","","112,650.00","","",""]
["","","1.장학금","15,000.00","","15,000.00","저소득층자녀학비지원(교육부지원금) $15,000x1회","=15,000.00달러",""]
["","","2.기타학생복지비","97,650.00","","97,650.00","비상약품 구입비 $200x4분기","=800.00달러",""]
["","","","","","","학생 현장체험학습보험 가입비 $350x1년","=350.00달러",""]
["","","","","","","유치원 어린이날 선물 구입비 $5x40명x1회","=200.00달러",""]
["","","","","","","유치원 생일잔치 행사비 $100x6회","=600.00달러",""]
["","","","","","","유치원 시상식 물품 구입비 $200x4분기","=800.00달러",""]
["","","","","","","유치원 졸업앨범 제작비 $50x20명x1회","=1,000.00달러",""]
["","","","","","","유치원 원아수첩 구입비 $10x60명x2학기","=1,200.00달러",""]
["","","","","","","유네스코학교 운영비 $200x60명x1년","=12,000.00달러",""]
["","","","","","","학생자치활동 지원비 $100x60명","=6,000.00달러",""]
["","","","","","","친구사랑주간운영비 $400x2회","=800.00달러",""]
["","","","","","","학생상품 구입비 $2,000x1회","=2,000.00달러",""]
["","","","","","","희망나눔축제 운영비 $5,000x1회","=5,000.00달러",""]
["","","","","","","졸업앨범 구입비 $50x12명x1회","=600.00달러",""]
["","","","","","","어린이날 선물 구입비 $10x60명x1회","=600.00달러",""]
["","","","","","","학교지원 학생위탁급식비 $5,800x10월","=58,000.00달러",""]
["","","","","","","학교안전공제회비 $30x100명x1회","=3,000.00달러",""]
["","","","","","","건강 검사비 $300x2회","=600.00달러",""]
["","","","","","","구강 검사비 $500x1회","=500.00달러",""]
["","","","","","","소변 검사비 $5x100명x1회","=500.00달러",""]
["","","","","","","혈액 검사비 $10x30명x1회","=300.00달러",""]
["","","","","","","교의 수당 $200x2회","=400.00달러",""]
["","","","","","","정수기 관리비 $100x6대x4분기","=2,400.00달러",""]
["","","","","","","합계      97,650.00달러",null,""]
["","4.업무추진비",null,"15,000.00","","15,000.00","","",""]
["","","1.업무추진비","15,000.00","","15,000.00","기관운영비 $100x12월","=1,200.00달러",""]
["","","","","","","내빈접대물품 구입비 $625x4분기","=2,500.00달러",""]
["","","","","","","학교운영위원회 회의비 $20x9명x5회","=900.00달러",""]
["","","","","","","이사회 회의비 $20x10명x3회","=600.00달러",""]
["","","","","","","유관단체 협력비 $100x10월","=1,000.00달러",""]
["","","","","","","교직원격려 간식 및 중식비 $200x12월","=2,400.00달러",""]
["","","","","","","학생간식 지원비 $100x4분기","=400.00달러",""]
["- 6 -"]
["2020학년도 세출예산서"]
["(단위 : ＄)"]
["과    목",null,null,"예산액","전년도","비교증△감","산 출 기 초(단위:달러)",null,"비고"]
["관","항","목",null,"예산액"]
["","","","","","","어울림교실 운영비 $200x2학기","=400.00달러",""]
["","","","","","","교육과정협의회비 $200x4회","=800.00달러",""]
["","","","","","","교육과정평가비 $100x15명x2회","=3,000.00달러",""]
["","","","","","","수업공개협의회비 $20x20명x2회","=800.00달러",""]
["","","","","","","학부모 간담회비 $500x2학기","=1,000.00달러",""]
["","","","","","","합계      15,000.00달러",null,""]
["3.수익자부담경비",null,null,"126,400.00","","126,400.00","","",""]
["","1.수익자부담경비",null,"126,400.00","","126,400.00","","",""]
["","","1.학교급식비","42,000.00","","42,000.00","위탁급식비 $4,200x10월","=42,000.00달러",""]
["","","2.방과후학교교육활동비","15,000.00","","15,000.00","방과후수업재료 구입비 $1,000x2학기","=2,000.00달러",""]
["","","","","","","방과후수업 강사비 $6,500x2학기","=13,000.00달러",""]
["","","","","","","합계      15,000.00달러",null,""]
["","","3.현장학습비","2,400.00","","2,400.00","초등학생 입장료 등 $8x100명x3회","=2,400.00달러",""]
["","","4.통학버스비","52,000.00","","52,000.00","통학차량기사 인건비 $1,200x3명x12월","=43,200.00달러",""]
["","","","","","","통학차량 연료비 $2,200x4분기","=8,800.00달러",""]
["","","","","","","합계      52,000.00달러",null,""]
["","","5.기타수익자부담경비","15,000.00","","15,000.00","토요중등과정 강사료 $1,750x4명x2학기","=14,000.00달러",""]
["","","","","","","토요중등과정 학생 간식비 $250x2학기","=500.00달러",""]
["","","","","","","토요중등과정 광고료 $250x2학기","=500.00달러",""]
["","","","","","","합계      15,000.00달러",null,""]
["4.자산취득비",null,null,"67,900.00","","67,900.00","","",""]
["","1.자산취득비",null,"67,900.00","","67,900.00","","",""]
["","","1.자산취득비","60,900.00","","60,900.00","환경개선비품구입(특이소요 교육부지원금) $5,000x2학기","=10,000.00달러",""]
["","","","","","","노후 가구 교체비 $1,200x4분기","=4,800.00달러",""]
["","","","","","","행정실 공기청정기 구입비 $600x1대x1회","=600.00달러",""]
["","","","","","","급식실 오븐 교체비 $4,000x1대x1회","=4,000.00달러",""]
["","","","","","","특수교실 환경개선비 $1,000x1회","=1,000.00달러",""]
["","","","","","","노후 컴퓨터 교체비 $1,400x5대","=7,000.00달러",""]
["","","","","","","방송장비 구입비 $500x5개","=2,500.00달러",""]
["","","","","","","학생용 노트북 구입비 $1,500x10개","=15,000.00달러",""]
["","","","","","","학생용 태블릿PC 구입비 $1,000x16명","=16,000.00달러",""]
["","","","","","","합계      60,900.00달러",null,""]
["","","2.도서구입비","7,000.00","","7,000.00","유치원 도서 구입비 $10x100권x2학기","=2,000.00달러",""]
["","","","","","","유치원 도서구입배송료 $500x2학기","=1,000.00달러",""]
["","","","","","","도서 구입비 $10x100권x2학기","=2,000.00달러",""]
["","","","","","","도서 구입배송료 $500x2학기","=1,000.00달러",""]
["","","","","","","도서실 운영비 $100x10월","=1,000.00달러",""]
["","","","","","","합계      7,000.00달러",null,""]
["- 7 -"]
["2020학년도 세출예산서"]
["(단위 : ＄)"]
["과    목",null,null,"예산액","전년도","비교증△감","산 출 기 초(단위:달러)",null,"비고"]
["관","항","목",null,"예산액"]
["5.시설비",null,null,"89,110.00","","89,110.00","","",""]
["","1.시설(대수선)비",null,"89,110.00","","89,110.00","","",""]
["","","1.시설비","75,039.00","","75,039.00","전기설비 보수비 $4,395x1식x1회","=4,395.00달러",""]
["","","","","","","노후학교담장교체비 $40,644x1식x1회","=40,644.00달러",""]
["","","","","","","운동장조성공사비 $30,000x1식x1회","=30,000.00달러",""]
["","","","","","","합계      75,039.00달러",null,""]
["","","2.대수선비","14,071.00","","14,071.00","시설보수유지공사비 $14,071x1식x1년","=14,071.00달러",""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
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["- 8 -"]