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 | 189,090,207 | +1.6% | 3,066,566 | 192,156,774 | 183,213,432 | 3,051,991 | 5,891,350 |
| 証書等製造費 | 146 | +7916% | 4.3 | 151 | 142 | 0.738 | 7.9 |
| 国債事務取扱手数料 | 30,781 | -14.7% | 46.3 | 30,827 | 16,760 | 21.8 | 14,045 |
| 賠償償還及払戻金 | 101 | -88.8% | 0 | 101 | 2.1 | 0 | 98.8 |
| 貨幣交換差減補塡金 | 0.076 | -12.6% | 0 | 0.076 | 0 | 0 | 0.076 |
| 売却及償還差額補塡金 | 91,000 | -3.2% | 0 | 91,000 | 0 | 0 | 91,000 |
| 債務償還費 | 179,910,536 | +1.8% | 3,064,867 | 182,975,403 | 175,007,461 | 3,050,320 | 4,917,622 |
| 利子及割引料 | 9,057,643 | -2.8% | 1,649 | 9,059,292 | 8,189,067 | 1,649 | 868,576 |
| 復興債整理支出 | 2,769,371 | -11.3% | 0 | 2,769,371 | 2,707,867 | 0 | 61,504 |
| 国債事務取扱手数料 | 350 | +14.5% | 0 | 350 | 78.2 | 0 | 272 |
| 株式売払手数料 | 0 | — | 0 | 0 | 0 | 0 | 0 |
| 売却及償還差額補塡金 | 2,384 | -0.1% | 0 | 2,384 | 0 | 0 | 2,384 |
| 債務償還費 | 2,759,997 | -11.3% | 0 | 2,759,997 | 2,703,383 | 0 | 56,614 |
| 利子及割引料 | 6,640 | +15.8% | 0 | 6,640 | 4,406 | 0 | 2,235 |
| 合計 | 191,859,578 | +1.4% | 3,066,566 | 194,926,144 | 185,921,299 | 3,051,991 | 5,952,854 |
Source: Ministry of Finance, JGB Statistical Annual Report. Amounts in millions of yen unless noted.