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 | 238,068,484 | +25.9% | 3,051,991 | 241,120,475 | 232,526,040 | 3,070,703 | 5,523,731 |
| 証書等製造費 | 180 | +23.1% | 0.738 | 181 | 139 | 38.2 | 3.5 |
| 国債事務取扱手数料 | 23,419 | -23.9% | 21.8 | 23,440 | 14,933 | 59.3 | 8,448 |
| 賠償償還及払戻金 | 52 | -48.5% | — | 52 | 0.011 | — | 51.9 |
| 貨幣交換差減補塡金 | 0.051 | -32.9% | — | 0.051 | — | — | 0.051 |
| 売却及償還差額補塡金 | 50,000 | -45.1% | — | 50,000 | — | — | 50,000 |
| 債務償還費 | 229,257,710 | +27.4% | 3,050,320 | 232,308,030 | 224,535,502 | 3,068,957 | 4,703,571 |
| 利子及割引料 | 8,737,123 | -3.5% | 1,649 | 8,738,772 | 7,975,467 | 1,649 | 761,657 |
| 復興債整理支出 | 4,143,140 | +49.6% | — | 4,143,140 | 4,097,154 | — | 45,986 |
| 国債事務取扱手数料 | 329 | -5.9% | — | 329 | 56.7 | — | 272 |
| 株式売払手数料 | 6,422 | — | — | 6,422 | 6,422 | — | 0.001 |
| 売却及償還差額補塡金 | 2,405 | +0.9% | — | 2,405 | — | — | 2,405 |
| 債務償還費 | 4,128,164 | +49.6% | — | 4,128,164 | 4,085,719 | — | 42,446 |
| 利子及割引料 | 5,820 | -12.4% | — | 5,820 | 4,957 | — | 863 |
| 合計 | 242,211,624 | +26.2% | 3,051,991 | 245,263,615 | 236,623,195 | 3,070,703 | 5,569,717 |
Source: Ministry of Finance, JGB Statistical Annual Report. Amounts in millions of yen unless noted.