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 | 187,060,516 | -2.4% | 3,070,488 | 190,131,004 | 180,168,406 | 3,065,849 | 6,896,749 |
| 証書等製造費 | 1.5 | -98.1% | 43.7 | 45.2 | 8.8 | 4.9 | 31.4 |
| 国債事務取扱手数料 | 30,946 | +6.9% | 29 | 30,975 | 29,066 | 45.5 | 1,863 |
| 賠償償還及払戻金 | 90.8 | +13.0% | 0 | 90.8 | 1.3 | 0 | 89.5 |
| 貨幣交換差減補塡金 | 0.111 | +13.3% | 0 | 0.111 | 0 | 0 | 0.111 |
| 売却及償還差額補塡金 | 103,000 | -18.3% | 0 | 103,000 | 0 | 0 | 103,000 |
| 債務償還費 | 177,239,927 | -2.4% | 3,068,765 | 180,308,692 | 171,428,780 | 3,064,149 | 5,815,763 |
| 利子及割引料 | 9,686,551 | -1.6% | 1,651 | 9,688,201 | 8,710,550 | 1,650 | 976,002 |
| 復興債整理支出 | 2,974,263 | -33.0% | 0 | 2,974,263 | 2,913,237 | 0 | 61,026 |
| 国債事務取扱手数料 | 340 | +7.9% | 0 | 340 | 132 | 0 | 208 |
| 株式売払手数料 | 0 | -100% | 0 | 0 | 0 | 0 | 0 |
| 売却及償還差額補塡金 | 2,437 | -16.2% | 0 | 2,437 | 0 | 0 | 2,437 |
| 債務償還費 | 2,965,144 | -32.9% | 0 | 2,965,144 | 2,908,840 | 0 | 56,304 |
| 利子及割引料 | 6,342 | -20.7% | 0 | 6,342 | 4,265 | 0 | 2,076 |
| 合計 | 190,034,779 | -3.1% | 3,070,488 | 193,105,267 | 183,081,643 | 3,065,849 | 6,957,775 |
Source: Ministry of Finance, JGB Statistical Annual Report. Amounts in millions of yen unless noted.