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 | ¥189.1T | +1.6% | 3,066,566 | ¥192.2T | ¥183.2T | 3,051,991 | ¥5.9T |
| 証書等製造費 | ¥146M | +7916% | 4.3 | ¥151M | ¥142M | 0.738 | ¥8M |
| 国債事務取扱手数料 | ¥30.8B | -14.7% | 46.3 | ¥30.8B | ¥16.8B | 21.8 | ¥14B |
| 賠償償還及払戻金 | ¥101M | -88.8% | 0 | ¥101M | ¥2M | 0 | ¥99M |
| 貨幣交換差減補塡金 | ¥0M | -12.6% | 0 | ¥0M | ¥0M | 0 | ¥0M |
| 売却及償還差額補塡金 | ¥91B | -3.2% | 0 | ¥91B | ¥0M | 0 | ¥91B |
| 債務償還費 | ¥179.9T | +1.8% | 3,064,867 | ¥183T | ¥175T | 3,050,320 | ¥4.9T |
| 利子及割引料 | ¥9.1T | -2.8% | 1,649 | ¥9.1T | ¥8.2T | 1,649 | ¥868.6B |
| 復興債整理支出 | ¥2.8T | -11.3% | 0 | ¥2.8T | ¥2.7T | 0 | ¥61.5B |
| 国債事務取扱手数料 | ¥350M | +14.5% | 0 | ¥350M | ¥78M | 0 | ¥272M |
| 株式売払手数料 | ¥0M | — | 0 | ¥0M | ¥0M | 0 | ¥0M |
| 売却及償還差額補塡金 | ¥2.4B | -0.1% | 0 | ¥2.4B | ¥0M | 0 | ¥2.4B |
| 債務償還費 | ¥2.8T | -11.3% | 0 | ¥2.8T | ¥2.7T | 0 | ¥56.6B |
| 利子及割引料 | ¥6.6B | +15.8% | 0 | ¥6.6B | ¥4.4B | 0 | ¥2.2B |
| 合計 | ¥191.9T | +1.4% | 3,066,566 | ¥194.9T | ¥185.9T | 3,051,991 | ¥6T |
Source: Ministry of Finance, JGB Statistical Annual Report.