National Debt Consolidation Fund Special Account: Budget and Settlement (Expenditure)
| 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 | ¥187.1T | -2.4% | 3,070,488 | ¥190.1T | ¥180.2T | 3,065,849 | ¥6.9T |
| 証書等製造費 | ¥2M | -98.1% | 43.7 | ¥45M | ¥9M | 4.9 | ¥31M |
| 国債事務取扱手数料 | ¥30.9B | +6.9% | 29 | ¥31B | ¥29.1B | 45.5 | ¥1.9B |
| 賠償償還及払戻金 | ¥91M | +13.0% | 0 | ¥91M | ¥1M | 0 | ¥89M |
| 貨幣交換差減補塡金 | ¥0M | +13.3% | 0 | ¥0M | ¥0M | 0 | ¥0M |
| 売却及償還差額補塡金 | ¥103B | -18.3% | 0 | ¥103B | ¥0M | 0 | ¥103B |
| 債務償還費 | ¥177.2T | -2.4% | 3,068,765 | ¥180.3T | ¥171.4T | 3,064,149 | ¥5.8T |
| 利子及割引料 | ¥9.7T | -1.6% | 1,651 | ¥9.7T | ¥8.7T | 1,650 | ¥976B |
| 復興債整理支出 | ¥3T | -33.0% | 0 | ¥3T | ¥2.9T | 0 | ¥61B |
| 国債事務取扱手数料 | ¥340M | +7.9% | 0 | ¥340M | ¥132M | 0 | ¥208M |
| 株式売払手数料 | ¥0M | -100% | 0 | ¥0M | ¥0M | 0 | ¥0M |
| 売却及償還差額補塡金 | ¥2.4B | -16.2% | 0 | ¥2.4B | ¥0M | 0 | ¥2.4B |
| 債務償還費 | ¥3T | -32.9% | 0 | ¥3T | ¥2.9T | 0 | ¥56.3B |
| 利子及割引料 | ¥6.3B | -20.7% | 0 | ¥6.3B | ¥4.3B | 0 | ¥2.1B |
| 合計 | ¥190T | -3.1% | 3,070,488 | ¥193.1T | ¥183.1T | 3,065,849 | ¥7T |
Source: Ministry of Finance, JGB Statistical Annual Report.