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 | 233,129,084 | -2.1% | 3,070,703 | 236,199,787 | 228,521,781 | 3,057,921 | 4,620,085 |
| 証書等製造費 | 23.1 | -87.2% | 38.2 | 61.3 | 31.1 | 30 | 0.206 |
| 国債事務取扱手数料 | 21,326 | -8.9% | 59.3 | 21,385 | 16,572 | 21.8 | 4,791 |
| 賠償償還及払戻金 | 57.7 | +11.0% | — | 57.7 | 0.295 | — | 57.4 |
| 貨幣交換差減補塡金 | 0.054 | +5.9% | — | 0.054 | — | — | 0.054 |
| 売却及償還差額補塡金 | 29,000 | -42.0% | — | 29,000 | — | — | 29,000 |
| 債務償還費 | 224,341,246 | -2.1% | 3,068,957 | 227,410,203 | 220,614,198 | 3,056,221 | 3,739,784 |
| 利子及割引料 | 8,737,431 | 0.0% | 1,649 | 8,739,080 | 7,890,980 | 1,649 | 846,452 |
| 復興債整理支出 | 4,044,962 | -2.4% | — | 4,044,962 | 4,034,231 | — | 10,731 |
| 国債事務取扱手数料 | 162 | -50.8% | — | 162 | 43.6 | — | 118 |
| 株式売払手数料 | 4,174 | -35.0% | — | 4,174 | — | — | 4,174 |
| 売却及償還差額補塡金 | 121 | -94.9% | — | 121 | — | — | 121 |
| 債務償還費 | 4,037,695 | -2.2% | — | 4,037,695 | 4,031,759 | — | 5,936 |
| 利子及割引料 | 2,811 | -51.7% | — | 2,811 | 2,428 | — | 382 |
| 合計 | 237,174,047 | -2.1% | 3,070,703 | 240,244,750 | 232,556,012 | 3,057,921 | 4,630,816 |
Source: Ministry of Finance, JGB Statistical Annual Report. Amounts in millions of yen unless noted.