diff --git a/src/api/dashboard/notice.js b/src/api/dashboard/notice.js
index 44766e9..d73d0c1 100644
--- a/src/api/dashboard/notice.js
+++ b/src/api/dashboard/notice.js
@@ -16,11 +16,12 @@ export function readNotice(params){
   })
 }
 
-export function statistic(params){
+export function statistic(params,noloading=false){
   return request({
     method:'get',
     url:'/api/admin/notice/statistic',
-    params
+    params,
+    noloading
   })
 }
 
diff --git a/src/views/budget/component/payPlan.vue b/src/views/budget/component/payPlan.vue
index e7daf6d..de13cf1 100644
--- a/src/views/budget/component/payPlan.vue
+++ b/src/views/budget/component/payPlan.vue
@@ -54,10 +54,14 @@
 
 <script>
 import { paidSave, paidIndex, paidStore, paidDestroy } from "@/api/budget/budget"
+import { statistic } from "@/api/dashboard/notice";
 export default {
   props: {},
   data() {
     return {
+      rowType: "",
+      typeList: [],
+      plan_department_id: "",
       isShow: false,
       id: "",
       type: "",
@@ -256,6 +260,33 @@ export default {
           })
           return
         }
+        let month = this.formList[i]?.paid_plan_date.split('-')[1];
+        if (month == 11 || month == 12) {
+          const data = this.typeList.find(i => i.type === this.rowType)
+          if (data) {
+            let department = data.departments?.find(i => i.department_id === this.plan_department_id)
+            let m2 = department.money_total_2;
+            let m1 = department.money_total_1;
+            let m3 = department.use_money_total;
+            let per = 0;
+
+            if (m2 != 0) {
+              per = ((m3 / m2) * 100).toFixed(2);
+            } else if (m1 != 0) {
+              per = ((m3 / m1) * 100).toFixed(2);
+            }
+
+            console.log(per,'per')
+            if (per < 85) {
+              this.$message({
+                type: "warning",
+                message: `责任科室执行率未达到85%，当前计划${data.type_text}进展率为${per}%`,
+                duration: 3000
+              })
+              return
+            }
+          }
+        }
       }
       let editIds = Array.from(new Set(this.editId))
       let promiseAll = [];
@@ -278,10 +309,42 @@ export default {
         })
       }
     },
+
+    getPer(row) {
+      let m2 = row.money_total_2;
+      let m1 = row.money_total_1;
+      let m3 = row.use_money_total;
+      let per = 0;
+
+      if (m2 != 0) {
+        per = ((m3 / m2) * 100).toFixed(2);
+      } else if (m1 != 0) {
+        per = ((m3 / m1) * 100).toFixed(2);
+      }
+      return per;
+    },
+    async getStatistic() {
+      const res = await statistic({
+        year: this.$parent.select.year
+      },true);
+      if (res.typeList) {
+        let arr = [];
+        for (let i = 0; i < res.typeList.length; i++) {
+          if (res.typeList[i]) {
+            res.typeList[i].per = this.getPer(res.typeList[i]);
+            arr.push(res.typeList[i])
+          }
+        }
+        this.typeList = arr;
+      }
+      //this.split = Array.from({ length: Math.ceil(this.typeList/2) },() => 0.5)
+      console.log(123, this.typeList);
+    },
   },
   watch: {
     isShow(val) {
       if (val) {
+        this.getStatistic()
         this.getDetail();
       } else {
         this.id = "";
@@ -296,6 +359,8 @@ export default {
     },
   },
   created() {},
+  mounted() {
+  }
 };
 </script>
 
diff --git a/src/views/budget/seeBudget.vue b/src/views/budget/seeBudget.vue
index 6737d5d..5427a4f 100644
--- a/src/views/budget/seeBudget.vue
+++ b/src/views/budget/seeBudget.vue
@@ -43,7 +43,7 @@
       <template v-slot:btns>
         <el-table-column header-align="center" align="left" :width="130" label="操作" >
           <template #default="{ row }">
-            <Button size="small" type="primary" @click="$refs['payPlan'].rowName = row.name,$refs['payPlan'].setId(row.id),$refs['payPlan'].show();">付款计划</Button>
+            <Button size="small" type="primary" @click="$refs['payPlan'].rowType = row.type,$refs['payPlan'].plan_department_id = row.plan_department_id,$refs['payPlan'].rowName = row.name,$refs['payPlan'].setId(row.id),$refs['payPlan'].show()">付款计划</Button>
           </template>
         </el-table-column>
       </template>
diff --git a/src/views/statisticalReport/quarterlyStatistics.vue b/src/views/statisticalReport/quarterlyStatistics.vue
index e40cfbf..c83dd1c 100644
--- a/src/views/statisticalReport/quarterlyStatistics.vue
+++ b/src/views/statisticalReport/quarterlyStatistics.vue
@@ -7,6 +7,9 @@
     >
       <div slot="content"></div>
       <slot>
+        <span>
+          <el-switch v-model="type" :active-value="1" :inactive-value="2" active-text="季度" inactive-text="月度"></el-switch>
+        </span>
         <span style="padding: 0 6px;word-break: keep-all;">年份</span>
         <span>
           <DatePicker :value="select.year" placeholder="请选择年份" type="year" placement="bottom-start" style="width: 160px"
@@ -29,7 +32,7 @@
       </slot>
     </lx-header>
 
-    <xy-table :list="list" :table-item="table">
+    <xy-table ref="xyTable" :list="list" :table-item="table">
       <template #btns> </template>
     </xy-table>
 
@@ -54,7 +57,9 @@ import { departmentMoney } from "@/api/static";
 export default {
   data() {
     return {
+      type: 1,
       select: {
+        type: 1,//1季度，2月
         page: 1,
         page_size: 10,
         keyword: "",
@@ -62,7 +67,27 @@ export default {
         year:""
       },
       list: [],
-      table: [
+    };
+  },
+  methods: { //日期选择
+    percent (a,b) {
+      if (b == 0) {
+        return 0
+      }
+      return (parseInt(a) / parseInt(b) * 100).toFixed(2)
+    },
+
+    async getList() {
+      this.select.type = this.type;
+      const res = await departmentMoney(this.select);
+      this.list = res;
+      this.$refs['xyTable'].doLayout()
+    },
+  },
+  computed: {
+    table () {
+      const type = this.select.type;
+      return [
         {
           label: '项目',
           fixed: 'left',
@@ -79,7 +104,7 @@ export default {
                   row.plan?.map((i,index) => {
                     return (
                       <el-tooltip class="item" effect="dark" content={i.name} placement="top">
-                        <p class="split" style={{"background":index%2===0?'#ff000015':''}}>{i.name}</p>
+                        <p class="split" style={{"background":index%2===0?'#ff000012':''}}>{i.name}</p>
                       </el-tooltip>
                     )
                   })
@@ -100,7 +125,7 @@ export default {
               customFn: row => {
                 return (
                   <div style="display: flex;flex-direction: column;">
-                    <p class="split split__department" style="text-align: right;">{
+                    <p class="split split__department" style="text-align: right;padding-right: 5px;">{
                       row.plan?.reduce((a, b) => {
                         return parseInt(a) + parseInt(b.money)
                       },0)
@@ -108,7 +133,7 @@ export default {
                     {
                       row.plan?.map((i,index) => {
                         return (
-                          <p class="split" style={{"text-align": "right","background":index%2===0?'#ff000015':''}}>{ i.money }</p>
+                          <p class="split" style={{"text-align": "right","background":index%2===0?'#ff000012':''}}>{ i.money }</p>
                         )
                       })
                     }
@@ -119,18 +144,17 @@ export default {
           ]
         },
         ...(() => {
-          let labels = new Map([
+          let quarterLabels = new Map([
             [0, '第一季度'],
             [1, '第二季度'],
             [2, '第三季度'],
-            [3, '10月'],
-            [4, '11月'],
-            [5, '12月']
+            [3, '第四季度']
           ])
+          let monthLabels = new Map(Array.from({length: 12},(_,index)=>([index,`${index+1}月`])))
           let arr = []
-          for (let z = 0;z < 6;z ++) {
+          for (let z = 0;z < (type === 1 ? 4 : 12);z ++) {
             arr.push({
-              label: labels.get(z),
+              label: type === 1 ? quarterLabels.get(z) : monthLabels.get(z),
               Fprop: '',
               multiHd: [
                 {
@@ -140,7 +164,7 @@ export default {
                   customFn: row => {
                     return (
                       <div style="display: flex;flex-direction: column;">
-                        <p class="split split__department" style="text-align: right;">{
+                        <p class="split split__department" style="text-align: right;padding-right: 5px;">{
                           row.plan?.reduce((a, b) => {
                             return parseInt(a) + parseInt(b.detail[z].plan_total)
                           },0)
@@ -148,7 +172,7 @@ export default {
                         {
                           row.plan?.map((i,index) => {
                             return (
-                              <p class="split" style={{"text-align": "right","background":index%2===0?'#ff000015':''}}>{ i.detail[z].plan_total }</p>
+                              <p class="split" style={{"text-align": "right","background":index%2===0?'#ff000012':''}}>{ i.detail[z].plan_total }</p>
                             )
                           })
                         }
@@ -163,7 +187,7 @@ export default {
                   customFn: row => {
                     return (
                       <div style="display: flex;flex-direction: column;">
-                        <p class="split split__department" style="text-align: right;">{
+                        <p class="split split__department" style="text-align: right;padding-right: 5px;">{
                           row.plan?.reduce((a, b) => {
                             return parseInt(a) + parseInt(b.detail[z].act_total)
                           },0)
@@ -186,7 +210,7 @@ export default {
                   customFn: row => {
                     return (
                       <div style="display: flex;flex-direction: column;">
-                        <p class="split split__department" style="text-align: right;">{
+                        <p class="split split__department" style="text-align: right;padding-right: 5px;">{
                           this.percent(row.plan?.reduce((a, b) => {
                             return parseInt(a) + parseInt(b.detail[z].act_total)
                           },0),row.plan?.reduce((a, b) => {
@@ -196,7 +220,7 @@ export default {
                         {
                           row.plan?.map((i,index) => {
                             return (
-                              <p class="split" style={{"text-align": "right","background":index%2===0?'#ff000015':''}}>{ this.percent(i.detail[z].act_total,i.detail[z].plan_total) }%</p>
+                              <p class="split" style={{"text-align": "right","background":index%2===0?'#ff000012':''}}>{ this.percent(i.detail[z].act_total,i.detail[z].plan_total) }%</p>
                             )
                           })
                         }
@@ -221,7 +245,7 @@ export default {
                 {
                   row.plan?.map((i,index) => {
                     return (
-                      <p class="split" style={{"text-align": "right","background":index%2===0?'#ff000015':''}}>{
+                      <p class="split" style={{"text-align": "right","background":index%2===0?'#ff000012':''}}>{
                         i.detail?.reduce((a,b) => {
                           return a + parseInt(b.plan_total)
                         },0)
@@ -233,26 +257,12 @@ export default {
             )
           }
         }
-      ],
-    };
-  },
-  methods: { //日期选择
-    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.select.year = this.$moment().format('YYYY');
-    this.getList();
+      this.getList();
   },
 };
 </script>