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 | 231,213,854 | -0.8% | 3,057,921 | 234,271,776 | 226,629,077 | 3,065,621 | 4,577,078 |
| 証書等製造費 | 6.5 | -71.8% | 30 | 36.5 | 5 | 15.5 | 16 |
| 国債事務取扱手数料 | 23,275 | +9.1% | 21.8 | 23,297 | 16,648 | 56.3 | 6,593 |
| 賠償償還及払戻金 | 62.6 | +8.5% | — | 62.6 | 0.014 | — | 62.6 |
| 貨幣交換差減補塡金 | 0.089 | +64.8% | — | 0.089 | — | — | 0.089 |
| 売却及償還差額補塡金 | 29,000 | 0.0% | — | 29,000 | — | — | 29,000 |
| 債務償還費 | 222,195,929 | -1.0% | 3,056,221 | 225,252,150 | 218,440,263 | 3,063,900 | 3,747,986 |
| 利子及割引料 | 8,965,581 | +2.6% | 1,649 | 8,967,230 | 8,172,161 | 1,649 | 793,420 |
| 復興債整理支出 | 3,685,050 | -8.9% | — | 3,685,050 | 3,680,561 | — | 4,489 |
| 国債事務取扱手数料 | 68.5 | -57.7% | — | 68.5 | 29.8 | — | 38.7 |
| 株式売払手数料 | 4,007 | -4.0% | — | 4,007 | 1.7 | — | 4,005 |
| 売却及償還差額補塡金 | 144 | +18.8% | — | 144 | — | — | 144 |
| 債務償還費 | 3,680,323 | -8.9% | — | 3,680,323 | 3,680,323 | — | — |
| 利子及割引料 | 508 | -81.9% | — | 508 | 207 | — | 301 |
| 脱炭素成長型経済構造移行債整理支出 | 1,106,133 | — | — | 1,106,133 | 1,103,452 | — | 2,680 |
| 国債事務取扱手数料 | 7.1 | — | — | 7.1 | 6 | — | 1.1 |
| 債務償還費 | 1,103,446 | — | — | 1,103,446 | 1,103,446 | — | — |
| 利子及割引料 | 2,679 | — | — | 2,679 | — | — | 2,679 |
| 合計 | 236,005,037 | -0.5% | 3,057,921 | 239,062,959 | 231,413,091 | 3,065,621 | 4,584,247 |
Source: Ministry of Finance, JGB Statistical Annual Report. Amounts in millions of yen unless noted.