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["二、会议费","22","—","—",{"v":0,"d":"0.00"},"七、由养老保险基金发放养老金的离退休人员（人）","48",{"v":91,"d":"91.00"}]
["三、培训费","23","—","—",{"v":195972,"d":"195972.00"},"  （一）离休人员","49",{"v":0,"d":"0.00"}]
[null,"24",{"$nulls":3},"  （二）财政拨款退休人员","50",{"v":91,"d":"91.00"}]
[null,"25",{"$nulls":3},"  （三）经费自理退休人员","51",{"v":0,"d":"0.00"}]
[null,"26",{"$nulls":4},"52"]
["注:14、15行填列使用财政拨款负担费用所对应的车辆情况；48行填列已经实施养老保险制度改革且由社会保险经办机构从养老保险基金中发放养老金的离退休人数。49行填列由养老保险基金发放离休费的离"]
["休人数；50行填列属于财政拨款退休人员，同时已参加养老保险由养老保险基金发放养老金的退休人数；51行填列属于经费自理退休人员，同时已参加养老保险由养老保险基金发放养老金的退休人数。"]
["(49+50+51)行合计数等于48行。"]

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[{"$nulls":4},"六、国有资源（资产）有偿使用收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[{"$nulls":4},"八、政府住房基金收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["山东省青岛第二十中学年初结转和结余调整情况表"]
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["注：1．本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。"]
["    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。"]
["    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；"]
["       “归集调入或调出”填列单位按照规定与其他单位调入调出结转结余资金金额；"]
["       “归集上缴和缴回资金”填列单位按照规定上缴结转结余资金金额；"]
["       “单位内部调剂”填列单位对结转结余资金改变用途，调整用于本单位其他项目等的调整金额。"]
["    4．“备注”栏应写明作为调整依据的文件号。"]
["    5．本表应作为部门决算填报说明第二部分的附件一并报送。"]

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["山东省青岛第二十中学非财政拨款结余和专用结余年初年末变动情况表"]
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["栏次","1","2","3","4","5","6","7","8","9","10","11"]
["非财政拨款结余",1007848.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",1007848.11,-126423.99,{"v":0,"d":"0.00"},"",881424.12,""]
["专用结余",10601.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",10601.32,{"v":0,"d":"0.00"},-864.42,"支付看病号费用",{"v":9736.9,"d":"9736.90"},""]
["注：1.中央单位需填报本表。地方单位根据同级财政部门要求填报。"]
["    2.栏次1“调整前年初数”，应分别与2021年度部门决算《预算支出相关信息表》（财决附01表）对应的非财政拨款结余和专用结余年末数一致（自动关联取数）。"]
["    3.栏次2—栏次5“年初数变动情况”各栏，填写因“会计差错更正”、“收回以前年度支出”、“其他”因素对经财政部审批的2021年末数进行调整的情况，需对调整在备注栏进行简单说明，在报表说明进行详细说明并附调整依据和相关材料。"]
["    4.栏次6“调整后年初数”，应分别与2022年度部门决算《预算支出相关信息表》（财决附01表）对应的非财政拨款结余和专用结余年初数一致（基本平衡审核）。"]
["    5.栏次7“本年变动情况—已在决算收支表中反映”合计金额，应与2022年度部门决算《收入支出决算表》（财决02表）对应的“使用非财政拨款结余”、“缴纳企业所得税”、“提取专用结余”和“事业单位转入非财政拨款结余”等栏次合计一致（基本平"]
["衡审核）。"]
["    6.栏次8—栏次9“本年变动情况—其他”，填写按照政府会计准则制度和部门决算报表填报要求，当年发生的非财政拨款结余和专用结余变动且因不参与收支分配无法填入决算报表（主表）的情况，需对变动情况在备注栏进行简单说明，在报表说明进行详"]
["细说明并附变动依据和相关材料。"]
["    7.栏次10，应与2022年度部门决算《预算支出相关信息表》（财决附01表）对应的非财政拨款结余和专用结余年末数一致（基本平衡审核）。"]

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["山东省青岛第二十中学主要指标变动情况表"]
[]
[]
["指    标","行次","本年度","上年度","比上年增减","增减％","原因"]
[]
["栏    次\r\n",null,"1","2","3","4","5"]
["一、年度收支情况（单位：元）","1","—","—","—","—","—"]
["    1.本年收入","2",61744521.11,51428450.58,10316070.53,20.06,"人员经费增加、及部分项目资金"]
["      其中：一般公共预算财政拨款","3",59446685.95,{"v":48781282.5,"d":"48781282.50"},10665403.45,21.86,"人员经费增加、及部分项目资金"]
["            政府性基金预算财政拨款","4",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            国有资本经营预算财政拨款","5",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            *事业收入","6",{"v":281200,"d":"281200.00"},{"v":365200,"d":"365200.00"},{"v":-84000,"d":"-84000.00"},{"v":-23,"d":"-23.00"},"部分住宿费未返还"]
["            事业单位经营收入","7",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            *其他收入","8",2016635.16,2281968.08,-265332.92,-11.63,"今年西藏教育厅拨的内地中职班补助经费减少"]
["    2.本年支出","9",62213667.47,50098556.01,12115111.46,24.18,"人员经费增加、及部分项目资金"]
["      其中：基本支出","10",{"v":46516952.6,"d":"46516952.60"},37381782.47,9135170.13,24.44,"人员经费增加"]
["            （1）人员经费","11",44360523.25,30668198.87,13692324.38,44.65,"教师工资改革"]
["            （2）公用经费","12",2156429.35,{"v":6713583.6,"d":"6713583.60"},-4557154.25,-67.88,"今年减少了考核奖等"]
["            项目支出","13",15696714.87,12716773.54,2979941.33,23.43,"增加部分项目资金"]
["            其中：基本建设类项目","14",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            事业单位经营支出","15",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    3.年末结转和结余","16",1602756.58,1945478.95,-342722.37,-17.62,"今年西藏教育厅拨的内地中职班补助经费减少"]
["      其中：一般公共预算财政拨款","17",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            政府性基金预算财政拨款","18",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            国有资本经营预算财政拨款","19",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["二、年末资产负债信息（单位：元）","20","—","—","—","—","—"]
["    1.货币资金","21",3317046.64,{"v":3922346.2,"d":"3922346.20"},-605299.56,-15.43,"今年西藏教育厅拨的内地中职班补助经费减少"]
["    2.财政应返还额度","22",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    3.房屋","23",25307044.58,13822567.97,11484476.61,83.08,"在建工程转固定资产"]
["    4.车辆","24",{"v":180000,"d":"180000.00"},177017.74,2982.26,1.68,"今年购公务用车1辆"]
["    5.在建工程","25",{"v":0,"d":"0.00"},11412254.48,-11412254.48,{"v":-100,"d":"-100.00"},"在建工程转固定资产"]
["    6.借款","26",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    7.应缴财政款","27",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    8.应付职工薪酬","28",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["三、年末机构人员情况（单位：个、人）","29","—","—","—","—","—"]
["    1.独立编制机构数","30",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    2.独立核算机构数","31",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    3.年末实有人数","32",{"v":123,"d":"123.00"},{"v":129,"d":"129.00"},{"v":-6,"d":"-6.00"},-4.65,"在职人员退休"]
["      在职人员","33",{"v":119,"d":"119.00"},{"v":125,"d":"125.00"},{"v":-6,"d":"-6.00"},{"v":-4.8,"d":"-4.80"},"在职人员退休"]
["        其中：行政人员","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["              参照公务员法管理事业人员","35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["              非参公事业人员","36",{"v":119,"d":"119.00"},{"v":125,"d":"125.00"},{"v":-6,"d":"-6.00"},{"v":-4.8,"d":"-4.80"},"在职人员退休"]
["      离休人员","37",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["      退休人员","38",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    4.年末其他人员数","39",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    5.年末学生人数","40",{"v":1524,"d":"1524.00"},{"v":1542,"d":"1542.00"},{"v":-18,"d":"-18.00"},-1.17,"招生人数略有减少"]
["四、补充资料（单位：元）","41","—","—","—","—","—"]
["    1.固定资产情况","42","—","—","—","—","—"]
["      房屋面积（平方米）","43",{"v":15514,"d":"15514.00"},{"v":15514,"d":"15514.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["      车辆数量（辆）","44",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    2.“三公”经费支出","45",{"v":204399.4,"d":"204399.40"},42774.87,161624.53,377.85,"今年购公务用车1辆"]
["      其中：因公出国（境）费","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            公务用车购置及运行维护费","47",{"v":204399.4,"d":"204399.40"},42774.87,161624.53,377.85,"今年购公务用车1辆"]
["            其中：公务用车购置费","48",{"v":180000,"d":"180000.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180000.00"},{"v":0,"d":"0.00"},""]
["                  公务用车运行维护费","49",{"v":24399.4,"d":"24399.40"},42774.87,-18375.47,-42.96,"今年购公务用车1辆"]
["            公务接待费","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    3.培训费","51",{"v":195972,"d":"195972.00"},{"v":176972,"d":"176972.00"},{"v":19000,"d":"19000.00"},10.74,"安排的培训比上年增加"]
["    4.会议费","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    5.机关运行经费","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    6.年初预算数","54","—","—","—","—","—"]
["      本年收入合计","55",{"v":54355700,"d":"54355700.00"},{"v":45805400,"d":"45805400.00"},{"v":8550300,"d":"8550300.00"},18.67,"人员经费增加、及部分项目资金"]
["      本年支出合计","56",{"v":55825700,"d":"55825700.00"},{"v":45805400,"d":"45805400.00"},{"v":10020300,"d":"10020300.00"},21.88,"人员经费增加、及部分项目资金"]
["      年末结转和结余","57",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    7.全年预算数","58","—","—","—","—","—"]
["      本年收入合计","59",61744521.11,51428450.58,10316070.53,20.06,"人员经费增加、及部分项目资金"]
["      本年支出合计","60",63816424.05,52951883.07,10864540.98,20.52,"人员经费增加、及部分项目资金"]
["      年末结转和结余","61",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["注：1.本表反映单位本年收支余、资产负债、机构人员等主要指标与上年数对比变动情况及变动原因，各单位均需填报本表。"]
["    2.事业收入中含事业单位财政专户管理资金收入。"]
["    3.其他收入指单位取得的除财政拨款、事业收入、经营收入、上级补助收入、附属单位上缴收入以外的收入。"]
["    4.结转和结余包括单位财政拨款结转和结余及其他资金结转和结余。"]
["    5.本表应作为部门决算填报说明第二部分的附件一并报送。"]

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["山东省青岛第二十中学其他收入明细情况表"]
[]
[]
["项  目","行次","统计数","备注"]
["栏  次",null,"1","2"]
["一、其他收入","1",2016635.16,"—"]
["  （一）非同级财政拨款收入","2",{"v":1303542.5,"d":"1303542.50"},"—"]
["        其中：本级横向转拨财政款","3",{"v":690000,"d":"690000.00"},"通过教育局转拨的中职学校宿舍改造经费"]
["              非本级财政拨款","4",{"v":613542.5,"d":"613542.50"},"西藏教育厅拨的内地中职班补助经费"]
["  （二）投资收益","5",{"v":0,"d":"0.00"},"—"]
["  （三）利息收入","6",13139.66,"—"]
["  （四）捐赠收入","7",{"v":0,"d":"0.00"},"—"]
["  （五）事业单位固定资产出租收入","8",{"v":0,"d":"0.00"},"—"]
["  （六）盘盈收入","9",{"v":0,"d":"0.00"},"—"]
["  （七）其他","10",{"v":699953,"d":"699953.00"},"上缴的社会力量办学基金、青岛职业技术学院转拨的五年贯通班学费"]

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["山东省青岛第二十中学住房公积金业务收支情况表"]
[]
[]
["项    目","行次","本年数","年末累计数","项    目","行次","本年数","年末累计数"]
["栏    次",null,"1","2","栏    次",null,"3","4"]
["一、业务收入","1",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"三、增值收益分配及使用","14",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    1.住房公积金利息收入","2",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    1.提取公积金个人贷款风险准备金","15",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2.个人委托贷款利息收入","3",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"　    其中：核销呆账支出","16",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    3.项目贷款利息收入","4",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    2.提取公积金项目贷款风险准备金","17",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    4.国家债券利息收入","5",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"　    其中：核销呆账支出","18",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    5.增值收益利息收入","6",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    3.提取住房公积金中心管理费用","19",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    6.其他收入","7",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"　    管理费用支出","20",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"8",null,null,"         其中：（1）工资福利支出","21",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"9",null,null,"               （2）商品和服务支出","22",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、业务支出","10",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"               （3）对个人和家庭的补助","23",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    1.住房公积金利息支出","11",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"               （4）其他资本性支出","24",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2.住房公积金归集手续费支出","12",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    4.提取城市廉租住房和公共租赁住房建设补充资金","25",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    3.委托贷款手续费支出","13",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"　    其中：上缴财政城市廉租住房和公共租赁住房建设补充资金","26",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：1．本表反映本年度及截至本年末累计的住房公积金业务收支和增值收益分配使用情况，仅由住房公积金管理中心填报。"]
["    2．本表“住房公积金利息收入”填列公积金中心将住房公积金存入受委托银行取得的利息收入；“个人委托贷款利息收入”填列公积金中心委托银行向职工发放住房公积金贷款取得的利息收入，委"]
["托存贷款利息按国家规定的利率和期限计算。"]
["    3．本表“住房公积金利息支出”填列公积金中心按国家规定应支付职工个人的住房公积金利息；“住房公积金归集手续费支出”填列公积金中心按照规定支付给受委托银行的住房公积金归集手续"]
["费；“委托贷款手续费支出”填列公积金中心按照规定支付给委托银行的委托贷款手续费。"]
["    4．本表“提取公积金个人贷款风险准备金”填列公积金中心按照规定提取的住房公积金贷款风险准备金;“核销呆账支出”填列公积金中心按照规定的程序和范围，利用贷款风险准备金核销的住房公"]
["积金呆账;“提取公积金项目贷款风险准备金”填列公积金中心按照年末项目贷款余额4％计提的贷款风险准备金;“提取住房公积金中心管理费用”填列公积金中心按照规定提取的住房公积金中心管理费用。"]

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["山东省青岛第二十中学部门决算量化评价表"]
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[]
["评价指标",{"$nulls":5},"计算值","得分","指标说明","评分标准"]
["一级指标",null,"二级指标",null,"三级指标"]
["名称","权重","名称","权重","名称","权重"]
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["    3.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。"]

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["十一、城乡社区支出","11",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["十二、农林水支出","12",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["十三、交通运输支出","13",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["十四、资源勘探工业信息等支出","14",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["十五、商业服务业等支出","15",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["十六、金融支出","16",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["十七、援助其他地区支出","17",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["二十、粮油物资储备支出","20",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["二十二、灾害防治及应急管理支出","22",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["二十六、抗疫特别国债安排的支出","26",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,"— 1 —"]