National Debt Consolidation Fund Special Account: Budget and Settlement (Expenditure)
Original unit: thousand yen (shown in ¥ millions where converted)
| Category | Expenditure budget (revised) | YoY | Carried over from prior FY | Current budget | Expended | Carried over to next FY | Unused |
|---|---|---|---|---|---|---|---|
| 国債整理支出 | 216,152,320 | -6.5% | 3,065,621 | 219,217,940 | 209,351,806 | 3,085,824 | 6,780,310 |
| 証書等製造費 | 3.2 | -50.5% | 15.5 | 18.7 | 1.4 | 8.4 | 8.9 |
| 国債事務取扱手数料 | 23,728 | +1.9% | 56.3 | 23,785 | 19,179 | 56.4 | 4,549 |
| 賠償償還及払戻金 | 62.6 | +0.1% | — | 62.6 | 50 | — | 12.6 |
| 貨幣交換差減補塡金 | 0.124 | +39.3% | — | 0.124 | — | — | 0.124 |
| 売却及償還差額補塡金 | 98,000 | +238% | — | 98,000 | 14,438 | — | 83,562 |
| 債務償還費 | 206,253,001 | -7.2% | 3,063,900 | 209,316,901 | 200,416,479 | 3,084,110 | 5,816,311 |
| 利子及割引料 | 9,777,525 | +9.1% | 1,649 | 9,779,173 | 8,901,659 | 1,649 | 875,866 |
| 復興債整理支出 | 3,496,636 | -5.1% | — | 3,496,636 | 3,493,682 | — | 2,954 |
| 国債事務取扱手数料 | 68.7 | +0.3% | — | 68.7 | 29.8 | — | 38.9 |
| 株式売払手数料 | 3,304 | -17.5% | — | 3,304 | 3,304 | — | 0.022 |
| 売却及償還差額補塡金 | 2,264 | +1469% | — | 2,264 | 174 | — | 2,091 |
| 債務償還費 | 3,488,713 | -5.2% | — | 3,488,713 | 3,488,713 | — | — |
| 利子及割引料 | 2,287 | +350% | — | 2,287 | 1,462 | — | 825 |
| 脱炭素成長型経済構造移行債整理支出 | 913,685 | -17.4% | — | 913,685 | 863,352 | — | 50,333 |
| 国債事務取扱手数料 | 54.5 | +672% | — | 54.5 | 22 | — | 32.5 |
| 売却及償還差額補塡金 | 2,071 | — | — | 2,071 | 822 | — | 1,249 |
| 債務償還費 | 848,392 | -23.1% | — | 848,392 | 848,392 | — | — |
| 利子及割引料 | 63,168 | +2258% | — | 63,168 | 14,117 | — | 49,052 |
| 合計 | 220,562,641 | -6.5% | 3,065,621 | 223,628,262 | 213,708,840 | 3,085,824 | 6,833,597 |
Source: Ministry of Finance, JGB Statistical Annual Report. Amounts in millions of yen unless noted.