XLS《表十六附表》

"北京市养老保险金月报外支付明细表(表十六附表) "报表日期:年月" "支付原因:1新参统补支2其他支付3调整补支" "组织机构代码:",,

,"单位名称(章)单位:元(保留两位小数) "序号","电脑序号","公民身份号码","姓名","退休类别","离、退休金","各项补贴","一次性支付个人帐户","一次性支付补偿金","补支金额",,

,"医疗费","丧葬抚恤补助","取暖补贴","护理费","异地安置费","破产企业统筹外负担","合计","备注",,

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基础养老金","过渡养老金","个人帐户" "甲","乙","丙","丁","戊","1","2","3","4","5","6","7","8","9","10","11","12","13","14",,

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, "总计" "单位负责人:",,

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,"财务负责人:",,

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,"填报人:填报日期:年月日",,

, "说明:","

一、14栏=1栏+2栏+……+13栏;

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二、本表由参保单位每月1日前随《北京市基本养老金支付月报增减变动表》(表十三)一并上报所属社保经(代)办机构,一式两份;

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三、

1、2栏填写新参统补支或未按"2号令"办法计算的调整补支;

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四、

3、4栏填写"存档"、"个体"、"自由职业者"、"机关事业退休"、"农民工"、"在职死亡"、"在职转外国籍" ,""中人缴费不满十年"等人员按政策规定的一次性支付金额;

,"

五、

5、

6、7栏,填写当年1-4月因上年社会平均工资调整而需补发的增加额和按"2号令"办法按月领取人员的补发金额, ,"按审批项分别填入.

,"

六、8-13栏指按政策规定须在统筹内支付的单位填报. "北京市养老保险金月报外支付汇总表(表十六) "组织机构代码:单位名称(章)单位:元(保留两位小数)",,

, "支付原因:1新参统补支2其他支付3调整补支" "离休金","退休金","退职、退养金","补贴","一次性支付个人帐户","一次性支付补偿金","补支金额",,

,"小计","医疗费","丧葬抚恤补助","取暖补贴","护理费","异地安置费","破产企业统筹外负担","合计", ,,

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"基础养老金","过渡养老金","个人帐户" "1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17", "单位负责人:",,

,,

"填报人:",,

,"联系

电话:",,

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"填报日期:年月日",,

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"说明:" "

一、10栏=1栏+……+9栏;

17栏=10栏+……+16栏;

" "

二、本表由缴费单位每月1日前随《北京市基本养老金支付月报增减变动表》(表十三)一并上报社保经办机构;

" "

三、1-4栏填写新参统补支或未按"2号令"办法计算的调整补支金额(注:按38号文件规定新参统补支养老金额" "大于单位缴费金额时,大于部分不予补支);

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四、

5、6栏填写按政策规定需一次性支付的金额;

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五、

7、

8、9栏,填写当年1-4月因上年社会平均工资调整而需补发的增加额和按"2号令"办法按月领取人员的" "补发金额,按审批项分别填入;

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六、填写1-9项应附相关证明;

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七、11―16栏只由街道填写,11―15栏填写由街道管理的除破产企业之外的退休人员发生的各项支出,16栏填写由" "街道管理的破产企业统筹外负担金额,填写此表时须附《北京市破产企业离退休人员统筹外支付费用汇总表》." "北京市按月领取养老金人员登记表(表十七) "组织机构代码:",,