diff --git a/src/api/static/index.js b/src/api/static/index.js
new file mode 100644
index 0000000..fd06180
--- /dev/null
+++ b/src/api/static/index.js
@@ -0,0 +1,17 @@
+import request from "@/utils/request";
+
+export function planToFundlog (params) {
+  return request({
+    url: '/api/admin/chart/plan-to-fundlog',
+    method: 'get',
+    params
+  })
+}
+
+export function departmentMoney (params) {
+  return request({
+    url: '/api/admin/chart/department-money',
+    method: 'get',
+    params
+  })
+}
diff --git a/src/components/XyTable/index.vue b/src/components/XyTable/index.vue
index 6551681..e31df00 100644
--- a/src/components/XyTable/index.vue
+++ b/src/components/XyTable/index.vue
@@ -164,6 +164,7 @@ export default {
               if(item.customFn){
                 return (
                   <el-table-column
+                    fixed={item.fixed ?? false}
                     align={item.align ?? 'center'}
                     sortable={item.sortable ?? true}
                     width={item.width ?? 'auto'}
diff --git a/src/views/dashboard/index.vue b/src/views/dashboard/index.vue
index 7e0f962..b923daf 100644
--- a/src/views/dashboard/index.vue
+++ b/src/views/dashboard/index.vue
@@ -1029,6 +1029,7 @@ export default {
     async getNopay() {
       const res = await nopayTotal({
         is_auth: 1,
+        year: this.select.year
       });
       this.nopay = res;
       console.log(222, this.nopay);
@@ -1036,6 +1037,7 @@ export default {
     async getDepartmnetTotal() {
       const res = await departmentTotal({
         is_auth: 1,
+        year: this.select.year
       });
       this.departmentTotal = res;
     },
@@ -1043,6 +1045,8 @@ export default {
     changeYear(e) {
       this.select.year = e;
       this.getStatistic();
+      this.getNopay();
+      this.getDepartmnetTotal()
     },
     async getStatistic() {
       const res = await statistic(this.select);
diff --git a/src/views/statisticalReport/quarterlyStatistics.vue b/src/views/statisticalReport/quarterlyStatistics.vue
new file mode 100644
index 0000000..06a5a54
--- /dev/null
+++ b/src/views/statisticalReport/quarterlyStatistics.vue
@@ -0,0 +1,276 @@
+<template>
+  <div style="padding: 0 20px">
+    <lx-header
+      icon="md-apps"
+      text="部门预算执行情况"
+      style="margin-bottom: 10px; border: 0px; margin-top: 15px"
+    >
+      <div slot="content"></div>
+      <slot>
+        <span style="padding: 0 6px; word-break: keep-all">关键字</span>
+        <span>
+          <Input
+            v-model="select.keyword"
+            placeholder="请输入关键字"
+            style="width: 180px"
+          ></Input>
+        </span>
+        <Button type="primary" style="margin-left: 10px" ghost @click=""
+          >重置</Button
+        >
+        <Button type="primary" style="margin-left: 10px" @click="getList"
+          >查询</Button
+        >
+      </slot>
+    </lx-header>
+
+    <xy-table :list="list" :table-item="table">
+      <template #btns> </template>
+    </xy-table>
+
+<!--    <div style="display: flex; justify-content: flex-end; margin-top: 10px">-->
+<!--      <Page-->
+<!--        :total="total"-->
+<!--        show-elevator-->
+<!--        @on-change="-->
+<!--          (e) => {-->
+<!--            select.page = e;-->
+<!--            getList();-->
+<!--          }-->
+<!--        "-->
+<!--      />-->
+<!--    </div>-->
+  </div>
+</template>
+
+<script>
+import { departmentMoney } from "@/api/static";
+
+export default {
+  data() {
+    return {
+      select: {
+        page: 1,
+        page_size: 10,
+        keyword: "",
+        is_auth: 1,
+      },
+      list: [],
+      table: [
+        {
+          label: '项目',
+          fixed: 'left',
+          prop: 'department.name',
+          minWidth: 200,
+          sortable: false,
+          customFn:row => {
+            return (
+              <div>
+                <el-tooltip class="item" effect="dark" content={row.department.name} placement="top">
+                  <p class="split split__department">{row.department.name}</p>
+                </el-tooltip>
+                {
+                  row.plan?.map(i => {
+                    return (
+                      <el-tooltip class="item" effect="dark" content={i.name} placement="top">
+                        <p class="split">{i.name}</p>
+                      </el-tooltip>
+                    )
+                  })
+                }
+              </div>
+            )
+          }
+        },
+        {
+          label: '下达预算',
+          Fprop: '',
+          multiHd: [
+            {
+              sortable: false,
+              prop: 'plan.money',
+              label: '合计',
+              width: 160,
+              customFn: row => {
+                return (
+                  <div style="display: flex;flex-direction: column;">
+                    <p class="split split__department" style="text-align: right;">{
+                      row.plan?.reduce((a, b) => {
+                        return parseInt(a) + parseInt(b.money)
+                      },0)
+                    }</p>
+                    {
+                      row.plan?.map(i => {
+                        return (
+                          <p class="split" style="text-align: right;">{ i.money }</p>
+                        )
+                      })
+                    }
+                  </div>
+                )
+              }
+            }
+          ]
+        },
+        ...(() => {
+          let labels = new Map([
+            [0, '第一季度'],
+            [1, '第二季度'],
+            [3, '第三季度'],
+            [4, '10月'],
+            [5, '11月'],
+            [6, '12月']
+          ])
+          let arr = []
+          for (let z = 0;z < 6;z ++) {
+            arr.push({
+              label: labels.get(z),
+              Fprop: '',
+              multiHd: [
+                {
+                  label: '计划支出',
+                  sortable: false,
+                  width: 160,
+                  customFn: row => {
+                    return (
+                      <div style="display: flex;flex-direction: column;">
+                        <p class="split split__department" style="text-align: right;">{
+                          row.plan?.reduce((a, b) => {
+                            return parseInt(a) + parseInt(b.detail[z].plan_total)
+                          },0)
+                        }</p>
+                        {
+                          row.plan?.map(i => {
+                            return (
+                              <p class="split" style="text-align: right;">{ i.detail[z].plan_total }</p>
+                            )
+                          })
+                        }
+                      </div>
+                    )
+                  }
+                },
+                {
+                  label: '实际支出',
+                  sortable: false,
+                  width: 160,
+                  customFn: row => {
+                    return (
+                      <div style="display: flex;flex-direction: column;">
+                        <p class="split split__department" style="text-align: right;">{
+                          row.plan?.reduce((a, b) => {
+                            return parseInt(a) + parseInt(b.detail[z].act_total)
+                          },0)
+                        }</p>
+                        {
+                          row.plan?.map(i => {
+                            return (
+                              <p class="split" style="text-align: right;">{ i.detail[z].act_total }</p>
+                            )
+                          })
+                        }
+                      </div>
+                    )
+                  }
+                },
+                {
+                  label: '执行率',
+                  sortable: false,
+                  width: 160,
+                  customFn: row => {
+                    return (
+                      <div style="display: flex;flex-direction: column;">
+                        <p class="split split__department" style="text-align: right;">{
+                          this.percent(row.plan?.reduce((a, b) => {
+                            return parseInt(a) + parseInt(b.detail[z].act_total)
+                          },0),row.plan?.reduce((a, b) => {
+                            return parseInt(a) + parseInt(b.detail[z].plan_total)
+                          },0))
+                        }%</p>
+                        {
+                          row.plan?.map(i => {
+                            return (
+                              <p class="split" style="text-align: right;" style="text-align: right;">{ this.percent(i.detail[z].act_total,i.detail[z].plan_total) }%</p>
+                            )
+                          })
+                        }
+                      </div>
+                    )
+                  }
+                }
+              ]
+            })
+          }
+          return arr
+        })(),
+        {
+          label: '合计',
+          width: 120,
+          customFn: row => {
+            return (
+              <div style="display: flex;flex-direction: column;">
+                <p class="split split__department" style="text-align: right;">{
+                  '/'
+                }</p>
+                {
+                  row.plan?.map(i => {
+                    return (
+                      <p class="split" style="text-align: right;">{
+                        i.detail?.reduce((a,b) => {
+                          return a + parseInt(b.plan_total)
+                        },0)
+                      }</p>
+                    )
+                  })
+                }
+              </div>
+            )
+          }
+        }
+      ],
+    };
+  },
+  methods: {
+    percent (a,b) {
+      if (b == 0) {
+        return 0
+      }
+      return (parseInt(a) / parseInt(b) * 100).toFixed(2)
+    },
+
+    async getList() {
+      const res = await departmentMoney(this.select);
+      this.list = res;
+    },
+  },
+  computed: {},
+  created() {
+    this.getList();
+  },
+};
+</script>
+
+<style scoped lang="scss">
+::v-deep .v-table .el-table__body td {
+  padding: 0!important;
+}
+.split {
+  word-break: keep-all;
+  white-space: nowrap;
+  flex: 1;
+  text-align: left;
+  border-top: 1px solid #EBEEF5;
+
+  padding: 5px 0;
+
+  &:nth-child(1) {
+    border-top: none;
+  }
+  &__department {
+    text-align: center;
+    font-weight: 600;
+
+    padding: 10px 0;
+  }
+}
+</style>