diff --git a/src/main/java/com/dbnt/faisp/main/budget/BudgetController.java b/src/main/java/com/dbnt/faisp/main/budget/BudgetController.java
index 7c9dd735..60d867d5 100644
--- a/src/main/java/com/dbnt/faisp/main/budget/BudgetController.java
+++ b/src/main/java/com/dbnt/faisp/main/budget/BudgetController.java
@@ -279,8 +279,15 @@ public class BudgetController {
       requestDto.setEdDate(date);
     }
 
-
     mav.addObject("budgetCode", budgetService.selectBudgetCodeToYear(requestDto.getStDate().getYear()));
+    BudgetParams params = new BudgetParams();
+    params.setCode(requestDto.getCode());
+    params.setWon(requestDto.getWon());
+    params.setYear(((Integer)requestDto.getStDate().getYear()).toString());
+    params.setStDate(requestDto.getStDate());
+    params.setEdDate(requestDto.getEdDate());
+    mav.addObject("totalList", budgetService.selectStatsTotal(params));
+    mav.addObject("statsList", budgetService.selectStatsList(params, loginUser.getDownOrganCdList()));
     mav.addObject("loginOrgan", loginUser.getOgCd());
     if(loginUser.getOgCd().equals("OG001")){
       //하위청 리스트
diff --git a/src/main/java/com/dbnt/faisp/main/budget/mapper/BudgetMapper.java b/src/main/java/com/dbnt/faisp/main/budget/mapper/BudgetMapper.java
index f2d7897c..e22ee75c 100644
--- a/src/main/java/com/dbnt/faisp/main/budget/mapper/BudgetMapper.java
+++ b/src/main/java/com/dbnt/faisp/main/budget/mapper/BudgetMapper.java
@@ -35,4 +35,7 @@ public interface BudgetMapper {
 
   List<TblBudgetCodeL1> selectBudgetCodeL1List(String year);
   List<TblBudgetCodeL2> selectBudgetCodeL2List(String l1Code);
+
+  List<StatsDetailResult> selectStatsTotal(BudgetParams params);
+  List<StatsDetailResult> selectStats(BudgetParams params);
 }
diff --git a/src/main/java/com/dbnt/faisp/main/budget/model/BudgetStat.java b/src/main/java/com/dbnt/faisp/main/budget/model/BudgetStat.java
new file mode 100644
index 00000000..0b8eb28d
--- /dev/null
+++ b/src/main/java/com/dbnt/faisp/main/budget/model/BudgetStat.java
@@ -0,0 +1,14 @@
+package com.dbnt.faisp.main.budget.model;
+
+import com.dbnt.faisp.main.budget.model.result.StatsDetailResult;
+import lombok.Getter;
+import lombok.Setter;
+
+import java.util.List;
+
+@Getter
+@Setter
+public class BudgetStat {
+  String organ;
+  List<StatsDetailResult> amountList;
+}
diff --git a/src/main/java/com/dbnt/faisp/main/budget/model/result/StatsDetailResult.java b/src/main/java/com/dbnt/faisp/main/budget/model/result/StatsDetailResult.java
index 025aad22..781cb39f 100644
--- a/src/main/java/com/dbnt/faisp/main/budget/model/result/StatsDetailResult.java
+++ b/src/main/java/com/dbnt/faisp/main/budget/model/result/StatsDetailResult.java
@@ -8,6 +8,7 @@ import lombok.Setter;
 public class StatsDetailResult {
   String parentOrgan;
   String organCd;
+  String budgetCode;
   Double planAmount = 0d;
   Double assignAmount = 0d;
   Double expenseAmount = 0d;
diff --git a/src/main/java/com/dbnt/faisp/main/budget/service/BudgetService.java b/src/main/java/com/dbnt/faisp/main/budget/service/BudgetService.java
index a6d58a42..e03dec17 100644
--- a/src/main/java/com/dbnt/faisp/main/budget/service/BudgetService.java
+++ b/src/main/java/com/dbnt/faisp/main/budget/service/BudgetService.java
@@ -650,17 +650,29 @@ public class BudgetService {
     return budgetCode;
   }
 
+  public List<StatsDetailResult> selectStatsTotal(BudgetParams params){
+    List<StatsDetailResult> statsTotalList = budgetMapper.selectStatsTotal(params);
+    int wonUnit = params.getWon();
+    for(StatsDetailResult total: statsTotalList){
+      total.setPlanAmount(total.getPlanAmount()/wonUnit);
+      total.setAssignAmount(total.getAssignAmount()/wonUnit);
+      total.setExpenseAmount(total.getExpenseAmount()/wonUnit);
+      total.setBalanceAmount(total.getAssignAmount()-total.getExpenseAmount());
+      total.setRate(Math.round((total.getExpenseAmount()/total.getAssignAmount())*10000)/100d);
+    }
+    return statsTotalList;
+  }
 
-//	public void insertBudgetingYear(UserInfo loginUser,  BudgetDto.BudgetingUpdateReqeust requestDto){
-//		UpdateResult result = budgetRepository.callSpUpdateBudgetPlanCodeName( requestDto.getPrevNameL1(), requestDto.getPrevNameL2(), requestDto.getPrevNameL3(),requestDto.getYear(),requestDto.getNameL1(),requestDto.getNameL2(),requestDto.getNameL3(), "OG001", "admin");
-//		System.out.println(result);
-//	}
-//
-//	public void deleteBudgetingYear(UserInfo loginUser,  BudgetDto.BudgetingUpdateReqeust requestDto){
-//		UpdateResult result = budgetRepository.callSpUpdateBudgetPlanCodeName( requestDto.getPrevNameL1(), requestDto.getPrevNameL2(), requestDto.getPrevNameL3(),requestDto.getYear(),requestDto.getNameL1(),requestDto.getNameL2(),requestDto.getNameL3(), "OG001", "admin");
-//		System.out.println(result);
-//	}
-
-
+  public List<BudgetStat> selectStatsList(BudgetParams params, List<String> downOrganList){
+    List<BudgetStat> statList = new ArrayList<>();
+    for(String organ: downOrganList){
+      BudgetStat stat = new BudgetStat();
+      stat.setOrgan(organ);
+      params.setCode(organ);
+      stat.setAmountList(budgetMapper.selectStats(params));
+      statList.add(stat);
+    }
+    return statList;
+  }
 
 }
diff --git a/src/main/resources/mybatisMapper/BudgetMapper.xml b/src/main/resources/mybatisMapper/BudgetMapper.xml
index 5a5e70cb..5a9b574d 100644
--- a/src/main/resources/mybatisMapper/BudgetMapper.xml
+++ b/src/main/resources/mybatisMapper/BudgetMapper.xml
@@ -249,4 +249,64 @@
       and c2.l1_code = #{l1Code}
     order by c2.l2_code
   </select>
+
+  <select id="selectStatsTotal" resultType="StatsDetailResult" parameterType="BudgetParams">
+    select bp.budget_code,
+           bp.amount as plan_amount,
+           ba.amount as assign_amount,
+           be.amount as expense_amount
+    from tbl_budget_code_l1 l1
+           inner join tbl_budget_code_l2 l2 on l1.l1_code = l2.l1_code
+           inner join tbl_budget_code_l3 l3 on l2.l2_code = l3.l2_code and l3.use_tag = 'Y'
+           left outer join tbl_budget_plan bp on l3.l3_code = bp.budget_code and bp.org_code = #{code}
+           left outer join (
+              select budget_code, sum(amount) as amount
+              from tbl_budget_assign
+              where h_org_code = #{code}
+                and assign_date >= #{stDate}::date
+                and assign_date &lt;= #{edDate}::date+1
+              group by budget_code
+           ) ba on l3.l3_code = ba.budget_code
+           left outer join (
+              select budget_code, sum(amount) as amount
+              from tbl_budget_expense
+              where expense_date >= #{stDate}::date
+                and expense_date &lt;= #{edDate}::date+1
+              group by budget_code
+           ) be on l3.l3_code = be.budget_code
+    where l1.l1_year = #{year}
+    order by l3.l3_code
+  </select>
+
+  <select id="selectStats" resultType="StatsDetailResult" parameterType="BudgetParams">
+    select l3.l3_code as budgetCode,
+           ba.amount as assign_amount,
+           be.amount as expense_amount,
+           ba.amount-be.amount as balance_amount
+           --round(be.amount/ba.amount*100, 2) as rate
+    from tbl_budget_code_l1 l1
+           inner join tbl_budget_code_l2 l2 on l1.l1_code = l2.l1_code
+           inner join tbl_budget_code_l3 l3 on l2.l2_code = l3.l2_code and l3.use_tag = 'Y'
+           left outer join (
+              select budget_code, sum(amount) as amount
+              from tbl_budget_assign
+              where l_org_code = #{code}
+                <if test='code != "OG001"'>
+                  and h_org_code &lt;> 'OG001'
+                </if>
+                and assign_date >= #{stDate}::date
+                and assign_date &lt;= #{edDate}::date+1
+              group by budget_code
+           ) ba on l3.l3_code = ba.budget_code
+           left outer join (
+              select budget_code, sum(amount) as amount
+              from tbl_budget_expense
+              where org_code = #{code}
+                and expense_date >= #{stDate}::date
+                and expense_date &lt;= #{edDate}::date+1
+              group by budget_code
+           ) be on l3.l3_code = be.budget_code
+    where l1.l1_year = #{year}
+    order by l3.l3_code
+  </select>
 </mapper>
\ No newline at end of file
diff --git a/src/main/resources/static/js/budget/stats.js b/src/main/resources/static/js/budget/stats.js
new file mode 100644
index 00000000..b2137c0f
--- /dev/null
+++ b/src/main/resources/static/js/budget/stats.js
@@ -0,0 +1,20 @@
+
+$(document).on('change', '#stDate,#edDate', function (){
+  const stInput = $("#stDate")
+  const edInput = $("#edDate")
+  const stDate = new Date(stInput.val());
+  const edDate = new Date(edInput.val());
+  if (stDate.getFullYear() != edDate.getFullYear()) {
+    alert('같은 년도의 데이터만 조회가능합니다. ex)2021-01-01 ~ 2021-12-31');
+    const nowDate = new Date();
+    stInput.val(nowDate.getFullYear()+"-01-01");
+    edInput.val(nowDate);
+    this.focus();
+  }
+})
+$(document).on('click', '#orgTab', function (){
+  location.href = "/budget/stats/org";
+})
+$(document).on('click', '#detailTab', function (){
+  location.href = "/budget/stats/detail";
+})
\ No newline at end of file
diff --git a/src/main/resources/templates/budget/stats.html b/src/main/resources/templates/budget/stats.html
index a97fe259..426f343e 100644
--- a/src/main/resources/templates/budget/stats.html
+++ b/src/main/resources/templates/budget/stats.html
@@ -3,6 +3,7 @@
       xmlns:layout="http://www.ultraq.net.nz/thymeleaf/layout"
       layout:decorate="~{layout/layout}">
 <th:block layout:fragment="script">
+  <script type="text/javascript" th:src="@{/js/budget/stats.js}"></script>
   <script type="text/javascript" th:src="@{/js/budget/statsCommon.js}"></script>
 </th:block>
 <div layout:fragment="content">
@@ -43,10 +44,10 @@
                 <div class="row justify-content-end">
                   <div class="col-auto">
                     <select class="form-select form-select-sm" name="won" id="won">
-                      <option value="1" th:selected="${searchParams.won eq '1'}">원</option>
-                      <option value="2" th:selected="${searchParams.won eq '2'}">백원</option>
-                      <option value="3" th:selected="${searchParams.won eq '3'}">천원</option>
-                      <option value="4" th:selected="${searchParams.won eq '4'}">만원</option>
+                      <option value="1" th:selected="${searchParams.won eq 1}">원</option>
+                      <option value="100" th:selected="${searchParams.won eq 100}">백원</option>
+                      <option value="1000" th:selected="${searchParams.won eq 1000}">천원</option>
+                      <option value="10000" th:selected="${searchParams.won eq 10000}">만원</option>
                     </select>
                   </div>
                   <div class="col-auto">
@@ -97,6 +98,62 @@
                 </tr>
                 </thead>
                 <tbody class="table-group-divider">
+                  <tr>
+                    <td colspan="2">편성액</td>
+                    <th:block th:each="total:${totalList}">
+                      <td th:text="${#numbers.formatInteger(total.planAmount,1,'COMMA')}"></td>
+                    </th:block>
+                  </tr>
+                  <tr>
+                    <td colspan="2">배정액</td>
+                    <th:block th:each="total:${totalList}">
+                      <td th:text="${#numbers.formatInteger(total.assignAmount,1,'COMMA')}"></td>
+                    </th:block>
+                  </tr>
+                  <tr>
+                    <td colspan="2">집행액</td>
+                    <th:block th:each="total:${totalList}">
+                      <td th:text="${#numbers.formatInteger(total.expenseAmount,1,'COMMA')}"></td>
+                    </th:block>
+                  </tr>
+                  <th:block th:each="stat, row:${statsList}">
+                    <tr>
+                      <td rowspan="3">
+                        <th:block th:each="code:${session.commonCode.get('OG')}">
+                          <th:block th:if="${stat.organ eq code.itemCd}" th:text="${code.itemValue}"></th:block>
+                        </th:block>
+                      </td>
+                      <td>배정</td>
+                      <th:block th:each="amount:${stat.amountList}">
+                        <td th:text="${#numbers.formatInteger(amount.assignAmount,1,'COMMA')}"></td>
+                      </th:block>
+                    </tr>
+                    <tr>
+                      <td>집행</td>
+                      <th:block th:each="amount:${stat.amountList}">
+                        <td th:text="${#numbers.formatInteger(amount.expenseAmount,1,'COMMA')}"></td>
+                      </th:block>
+                    </tr>
+                    <tr>
+                      <td>잔액</td>
+                      <th:block th:each="amount:${stat.amountList}">
+                        <td th:text="${#numbers.formatInteger(amount.balanceAmount,1,'COMMA')}"></td>
+                      </th:block>
+                    </tr>
+                  </th:block>
+                  <tr>
+                    <td colspan="2">사업별 잔액</td>
+                    <th:block th:each="total:${totalList}">
+                      <td th:text="${#numbers.formatInteger(total.balanceAmount,1,'COMMA')}"></td>
+                    </th:block>
+                  </tr>
+                  <tr>
+                    <td colspan="2">사업별집행률</td>
+                    <th:block th:each="total:${totalList}">
+                      <td th:text="${#strings.concat(total.rate, '%')}"></td>
+                    </th:block>
+                  </tr>
+
                 <!--<tr class="faRptTr" th:each="info, i : ${list}">
                 </tr>-->
                 </tbody>