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 | ¥233.1T | -2.1% | 3,070,703 | ¥236.2T | ¥228.5T | 3,057,921 | ¥4.6T |
| 証書等製造費 | ¥23M | -87.2% | 38.2 | ¥61M | ¥31M | 30 | ¥0M |
| 国債事務取扱手数料 | ¥21.3B | -8.9% | 59.3 | ¥21.4B | ¥16.6B | 21.8 | ¥4.8B |
| 賠償償還及払戻金 | ¥58M | +11.0% | — | ¥58M | ¥0M | — | ¥57M |
| 貨幣交換差減補塡金 | ¥0M | +5.9% | — | ¥0M | — | — | ¥0M |
| 売却及償還差額補塡金 | ¥29B | -42.0% | — | ¥29B | — | — | ¥29B |
| 債務償還費 | ¥224.3T | -2.1% | 3,068,957 | ¥227.4T | ¥220.6T | 3,056,221 | ¥3.7T |
| 利子及割引料 | ¥8.7T | 0.0% | 1,649 | ¥8.7T | ¥7.9T | 1,649 | ¥846.5B |
| 復興債整理支出 | ¥4T | -2.4% | — | ¥4T | ¥4T | — | ¥10.7B |
| 国債事務取扱手数料 | ¥162M | -50.8% | — | ¥162M | ¥44M | — | ¥118M |
| 株式売払手数料 | ¥4.2B | -35.0% | — | ¥4.2B | — | — | ¥4.2B |
| 売却及償還差額補塡金 | ¥121M | -94.9% | — | ¥121M | — | — | ¥121M |
| 債務償還費 | ¥4T | -2.2% | — | ¥4T | ¥4T | — | ¥5.9B |
| 利子及割引料 | ¥2.8B | -51.7% | — | ¥2.8B | ¥2.4B | — | ¥382M |
| 合計 | ¥237.2T | -2.1% | 3,070,703 | ¥240.2T | ¥232.6T | 3,057,921 | ¥4.6T |
Source: Ministry of Finance, JGB Statistical Annual Report.