National Debt Consolidation Fund Special Account: Budget and Settlement (Expenditure)
| Category | Expenditure budget (revised) | Carried over from prior FY | Current budget | Expended | Carried over to next FY | Unused |
|---|---|---|---|---|---|---|
| 国債整理支出 | ¥191.6T | 3,071,136 | ¥194.7T | ¥183.7T | 3,070,488 | ¥7.9T |
| 証書等製造費 | ¥80M | 76.1 | ¥156M | ¥35M | 43.7 | ¥77M |
| 国債事務取扱手数料 | ¥28.9B | 69.8 | ¥29B | ¥23.3B | 29 | ¥5.7B |
| 賠償償還及払戻金 | ¥80M | 0 | ¥80M | ¥1M | 0 | ¥79M |
| 貨幣交換差減補塡金 | ¥0M | 0 | ¥0M | ¥0M | 0 | ¥0M |
| 売却及償還差額補塡金 | ¥126B | 0 | ¥126B | ¥0M | 0 | ¥126B |
| 債務償還費 | ¥181.6T | 3,069,339 | ¥184.7T | ¥174.8T | 3,068,765 | ¥6.8T |
| 利子及割引料 | ¥9.8T | 1,651 | ¥9.8T | ¥8.9T | 1,651 | ¥950.8B |
| 復興債整理支出 | ¥4.4T | 0 | ¥4.4T | ¥4.4T | 0 | ¥50.3B |
| 国債事務取扱手数料 | ¥315M | 0 | ¥315M | ¥171M | 0 | ¥144M |
| 株式売払手数料 | ¥9.9B | 0 | ¥9.9B | ¥9.9B | 0 | ¥0M |
| 売却及償還差額補塡金 | ¥2.9B | 0 | ¥2.9B | ¥0M | 0 | ¥2.9B |
| 債務償還費 | ¥4.4T | 0 | ¥4.4T | ¥4.4T | 0 | ¥45B |
| 利子及割引料 | ¥8B | 0 | ¥8B | ¥5.8B | 0 | ¥2.2B |
| 合計 | ¥196.1T | 3,071,136 | ¥199.2T | ¥188.1T | 3,070,488 | ¥8T |
Source: Ministry of Finance, JGB Statistical Annual Report.