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 | 186,114,684 | -0.5% | 3,065,849 | 189,180,533 | 180,774,491 | 3,066,566 | 5,339,475 |
| 証書等製造費 | 1.8 | +20.8% | 4.9 | 6.8 | 0.731 | 4.3 | 1.8 |
| 国債事務取扱手数料 | 36,096 | +16.6% | 45.5 | 36,142 | 31,634 | 46.3 | 4,462 |
| 賠償償還及払戻金 | 901 | +893% | 0 | 901 | 1.9 | 0 | 899 |
| 貨幣交換差減補塡金 | 0.087 | -21.6% | 0 | 0.087 | 0 | 0 | 0.087 |
| 売却及償還差額補塡金 | 94,000 | -8.7% | 0 | 94,000 | 0 | 0 | 94,000 |
| 債務償還費 | 176,668,523 | -0.3% | 3,064,149 | 179,732,672 | 172,280,931 | 3,064,867 | 4,386,874 |
| 利子及割引料 | 9,315,161 | -3.8% | 1,650 | 9,316,811 | 8,461,924 | 1,649 | 853,238 |
| 復興債整理支出 | 3,120,827 | +4.9% | 0 | 3,120,827 | 3,103,436 | 0 | 17,391 |
| 国債事務取扱手数料 | 305 | -10.2% | 0 | 305 | 111 | 0 | 194 |
| 株式売払手数料 | 0 | — | 0 | 0 | 0 | 0 | 0 |
| 売却及償還差額補塡金 | 2,386 | -2.1% | 0 | 2,386 | 0 | 0 | 2,386 |
| 債務償還費 | 3,112,400 | +5.0% | 0 | 3,112,400 | 3,099,669 | 0 | 12,731 |
| 利子及割引料 | 5,736 | -9.5% | 0 | 5,736 | 3,656 | 0 | 2,080 |
| 合計 | 189,235,511 | -0.4% | 3,065,849 | 192,301,360 | 183,877,927 | 3,066,566 | 5,356,866 |
Source: Ministry of Finance, JGB Statistical Annual Report. Amounts in millions of yen unless noted.