diff --git a/src/api/budget/paidPlan.js b/src/api/budget/paidPlan.js
new file mode 100644
index 0000000..f2e142e
--- /dev/null
+++ b/src/api/budget/paidPlan.js
@@ -0,0 +1,41 @@
+import request from '@/utils/request'
+
+export function paidIndex (params) {
+  return request({
+    method: 'get',
+    url: '/api/admin/paid-plan/index',
+    params
+  })
+}
+
+export function paidShow (params) {
+  return request({
+    method: 'get',
+    url: '/api/admin/paid-plan/show',
+    params
+  })
+}
+
+export function paidStore (data) {
+  return request({
+    method: 'post',
+    url: '/api/admin/paid-plan/store',
+    data
+  })
+}
+
+export function paidSave (data) {
+  return request({
+    method: 'post',
+    url: '/api/admin/paid-plan/save',
+    data
+  })
+}
+
+export function paidDestroy (params) {
+  return request({
+    method: 'get',
+    url: '/api/admin/paid-plan/destroy',
+    params
+  })
+}
diff --git a/src/api/dashboard/notice.js b/src/api/dashboard/notice.js
index 545357a..002aaf6 100644
--- a/src/api/dashboard/notice.js
+++ b/src/api/dashboard/notice.js
@@ -34,3 +34,12 @@ export function statistic(params,noLoading = false){
     noLoading
   })
 }
+
+export function carry (params) {
+  return request({
+    method: 'get',
+    url: '/api/admin/notice/carry',
+    params,
+
+  })
+}
diff --git a/src/views/budget/budgetList.vue b/src/views/budget/budgetList.vue
index 05ee004..800f1ea 100644
--- a/src/views/budget/budgetList.vue
+++ b/src/views/budget/budgetList.vue
@@ -32,7 +32,7 @@
                :value="select.type"
                clearable
                size="small"
-               style="width: 300px"
+               style="width: 160px"
                @change="(e) => (select.type = e[e.length - 1] || '')"
              />
           </span>
diff --git a/src/views/budget/components/payPlan.vue b/src/views/budget/components/payPlan.vue
new file mode 100644
index 0000000..68ea94b
--- /dev/null
+++ b/src/views/budget/components/payPlan.vue
@@ -0,0 +1,317 @@
+<template>
+  <div>
+    <xy-dialog
+      ref="dialog"
+      :is-show.sync="isShow"
+      type="form"
+      title="付款计划"
+      :form="form"
+      @reset="getDetail"
+      @submit="submit"
+    >
+      <template v-slot:plan_id>
+        <div class="xy-table-item">
+          <div class="xy-table-item-label">项目 ：</div>
+          <div class="xy-table-item-content">
+            <el-input
+              readonly
+              :value="rowName"
+              clearable
+              placeholder="请输入项目"
+              style="width: 300px"
+            ></el-input>
+          </div>
+        </div>
+      </template>
+
+      <template #item_list>
+        <el-button
+          icon="el-icon-plus"
+          type="primary"
+          size="small"
+          @click="
+            formList.push({
+              plan_id: id,
+              paid_money: 0,
+              remark: '',
+              paid_plan_date: '',
+            })
+          "
+          >新增</el-button
+        >
+        <xy-table
+          style="margin-top: 20px"
+          :height="320"
+          :table-item="itemTable"
+          :list="formList"
+        >
+          <template #btns> </template>
+        </xy-table>
+      </template>
+    </xy-dialog>
+  </div>
+</template>
+
+<script>
+import { paidSave, paidIndex, paidStore, paidDestroy } from "@/api/budget/paidPlan"
+export default {
+  props: {},
+  data() {
+    return {
+      isShow: false,
+      id: "",
+      type: "",
+
+      itemTable: [
+        {
+          prop: "paid_money",
+          label: "付款金额",
+          width: 180,
+          sortable: false,
+          customFn: (row) => {
+            return (
+              <el-input-number
+                precision={2}
+                controls={false}
+                placeholder="付款金额"
+                style="width: 100%;"
+                v-model={row.paid_money}
+                size="small"
+                clearable={true}
+                on={{
+                  ['change']:e => {
+                    if (row.id) {
+                      this.editId.push(row.id)
+                    }
+                  }
+                }}
+              ></el-input-number>
+            );
+          },
+        },
+        {
+          prop: "paid_plan_date",
+          label: "年份-月份",
+          sortable: false,
+          width: 140,
+          customFn: (row) => {
+            return (
+              <el-date-picker
+                type="month"
+                placeholder="年份-月份"
+                style="width: 100%;"
+                value-format="yyyy-MM"
+                v-model={row.paid_plan_date}
+                size="mini"
+                clearable={true}
+                on={{
+                  ['change']:e => {
+                    if (row.id) {
+                      this.editId.push(row.id)
+                    }
+                  }
+                }}
+              ></el-date-picker>
+            );
+          },
+        },
+        {
+          prop: "remark",
+          label: "备注",
+          sortable: false,
+          minWidth: 200,
+          customFn: (row) => {
+            return (
+              <el-input
+                v-model={row.remark}
+                placeholder="备注"
+                style="width: 100%;"
+                size="mini"
+                clearable={true}
+                on={{
+                  ['change']:e => {
+                    if (row.id) {
+                      this.editId.push(row.id)
+                    }
+                  }
+                }}
+              ></el-input>
+            );
+          },
+        },
+        {
+          label: "操作",
+          width: 180,
+          align: "left",
+          sortable: false,
+          customFn: (row, scope) => {
+            return (
+              <Poptip
+                confirm={true}
+                transfer={true}
+                placement="bottom"
+                title="确认要删除吗"
+                on={{
+                  ["on-ok"]: (_) => {
+                    if (!row.id) {
+                      this.formList.splice(scope.$index, 1);
+                    } else {
+                      paidDestroy({
+                        id: row.id
+                      }).then(res => {
+                        this.$message({
+                          type: 'success',
+                          message: '删除成功'
+                        })
+                        this.getDetail();
+                      })
+                    }
+                  },
+                }}
+              >
+                <Button
+                  style="margin-left: 4px;"
+                  ghost
+                  size="small"
+                  type="error"
+                >
+                  删除
+                </Button>
+              </Poptip>
+            );
+          },
+        },
+      ],
+      rowName: "",
+      formList: [],
+      editId: [],
+      form: {
+        plan_id: "",
+        item_list: [],
+      },
+    };
+  },
+  methods: {
+    show() {
+      this.isShow = true;
+    },
+    hidden() {
+      this.isShow = false;
+    },
+    init() {
+      for (let key in this.form) {
+        if (this.form[key] instanceof Array) {
+          this.form[key] = [];
+        } else {
+          this.form[key] = "";
+        }
+      }
+      this.$refs["dialog"].clearValidate();
+    },
+    setId(id) {
+      if (typeof id == "number") {
+        this.id = id;
+      } else {
+        console.error("error typeof id: " + typeof id);
+      }
+    },
+    getId() {
+      return this.id;
+    },
+    setType(type = "add") {
+      let types = ["add", "editor"];
+      if (types.includes(type)) {
+        this.type = type;
+      } else {
+        console.warn("Unknown type: " + type);
+      }
+    },
+    setForm(key = [], value = []) {
+      if (key instanceof Array) {
+        key.forEach((key, index) => {
+          this.form[key] = value[index] ?? "";
+        });
+      }
+      if (typeof key === "string") {
+        this.form[key] = value;
+      }
+      if (!key) {
+        this.init();
+      }
+    },
+
+    async getDetail() {
+      let res = await paidIndex({
+        plan_id: this.id
+      })
+      this.formList = res.data;
+    },
+
+    submit() {
+      for(let i = 0;i < this.formList.length;i++) {
+        if (!this.formList[i]?.paid_plan_date || !this.formList[i]?.paid_money) {
+          this.$message({
+            type: 'warning',
+            message: `第${i+1}条金额或日期未填写`
+          })
+          return
+        }
+      }
+      let editIds = Array.from(new Set(this.editId))
+      let promiseAll = [];
+      editIds.forEach(id => {
+        promiseAll.push(paidSave(this.formList.find(i => i.id === id)))
+      })
+      for (let i = 0;i < this.formList.length;i++) {
+        if (!this.formList[i].id) {
+          promiseAll.push(paidStore(this.formList[i]))
+        }
+      }
+
+      if (promiseAll.length > 0) {
+        Promise.all(promiseAll).then(res => {
+          this.$message({
+            type: 'success',
+            message: '保存成功'
+          })
+          this.hidden();
+        })
+      }
+    },
+  },
+  watch: {
+    isShow(val) {
+      if (val) {
+        this.getDetail();
+      } else {
+        this.id = "";
+        this.type = "";
+        this.rowName = "";
+        this.init();
+        this.formList = [];
+        this.editId = [];
+        this.$refs["dialog"].clearValidate();
+        delete this.form.id;
+      }
+    },
+  },
+  created() {},
+};
+</script>
+
+<style scoped lang="scss">
+::v-deep .el-input__inner {
+  text-align: left;
+}
+.xy-table-item-label {
+  width: 150px;
+}
+
+.select {
+  margin-bottom: 10px;
+
+  & > * {
+    margin-left: 6px;
+  }
+}
+</style>
diff --git a/src/views/budget/seeBudget.vue b/src/views/budget/seeBudget.vue
index 24107c1..9c6477c 100644
--- a/src/views/budget/seeBudget.vue
+++ b/src/views/budget/seeBudget.vue
@@ -48,13 +48,19 @@
     <xy-table ref="xyTable" :objectSpanMethod="objectSpanMethod" :table-item="table" :list="list" :show-summary="true"
       :summary-method="summary">
       <template v-slot:btns>
-        <div></div>
+        <el-table-column header-align="center" align="left" :width="130" label="操作" >
+          <template #default="{ row }">
+            <Button size="small" type="primary" @click="$refs['payPlan'].rowName = row.name,$refs['payPlan'].setId(row.id),$refs['payPlan'].show();">付款计划</Button>
+          </template>
+        </el-table-column>
       </template>
     </xy-table>
 
     <div style="display: flex;justify-content: flex-end;">
       <Page :total="total" show-elevator @on-change="pageChange" show-sizer @on-page-size-change="pageSizeChange" />
     </div>
+
+    <payPlan ref="payPlan"></payPlan>
   </div>
 </template>
 
@@ -76,7 +82,11 @@
   import {
     mergeTableRow
   } from "@/utils/mergeTableRow"
+  import payPlan from '@/views/budget/components/payPlan.vue'
   export default {
+    components: {
+      payPlan
+    },
     data() {
       return {
         isShowAdd: false,
diff --git a/src/views/dashboard/components/PieChart.vue b/src/views/dashboard/components/PieChart.vue
index c03a28a..106d4fa 100644
--- a/src/views/dashboard/components/PieChart.vue
+++ b/src/views/dashboard/components/PieChart.vue
@@ -63,7 +63,7 @@
         this.chart.setOption({
           legend: {
             orient: 'horizontal',
-            bottom: '4%',
+            bottom: '3%',
           },
           tooltip: {
             trigger: 'item',
@@ -72,25 +72,24 @@
 ,
           series: [{
             name: '数据',
-            type: 'pie',
-            radius: ['60%', '90%'],
-            center: ['50%', '50%'], //圆心坐标
-            avoidLabelOverlap: true, //是否启用防止标签重叠策略
-            label: { //每个数据的标签
-              show: true, //设置为true则显示第一个数据
-              position: 'center', //位置居中
-              formatter: '{d}%', //{d}表示数据在总数据中的百分比
-              fontSize: 20,
-              fontWeight: 'bold'
-            },
-            color: ['#695BF9', '#1E3E55'], //系列的颜色
-            emphasis: { //高亮，即鼠标经过时的样式
-              scale: false //表示不放大item
-            },
-            labelLine: {
-              show: true
+            type: 'pie',
+            radius: ['60%', '90%'],
+            center: ['50%', '50%'], //圆心坐标
+            avoidLabelOverlap: true, //是否启用防止标签重叠策略
+            label: { //每个数据的标签
+              show: true, //设置为true则显示第一个数据
+              position: 'center', //位置居中
+              formatter: '{d}%', //{d}表示数据在总数据中的百分比
+              fontSize: 20,
+              fontWeight: 'bold'
+            },
+            color: ['#695BF9', '#1E3E55'], //系列的颜色
+            emphasis: { //高亮，即鼠标经过时的样式
+              scale: false //表示不放大item
+            },
+            labelLine: {
+              show: true
             },
-            center: ['50%', '50%'],
             data: chartdata.yArr,
             animationDuration
           }]
@@ -99,4 +98,4 @@
       }
     }
   }
-</script>
+</script>
diff --git a/src/views/dashboard/components/budgetStatic.vue b/src/views/dashboard/components/budgetStatic.vue
new file mode 100644
index 0000000..2aa40e8
--- /dev/null
+++ b/src/views/dashboard/components/budgetStatic.vue
@@ -0,0 +1,233 @@
+<template>
+  <div>
+
+    <el-drawer
+      size="1050px"
+      title="预选统计"
+      :visible.sync="drawer"
+      direction="rtl">
+      <div style="padding: 0 10px;">
+        <xy-table style="width: 100%;"
+                  ref="xyTable"
+                  :objectSpanMethod="objectSpanMethod"
+                  :table-item="table"
+                  :list="list"
+                  :show-summary="true"
+                  :summary-method="summary"
+                  @select="selected"
+                  @select-all="selectAll">
+          <template v-slot:btns>
+            <div></div>
+          </template>
+        </xy-table>
+
+        <div style="display: flex;justify-content: flex-end;">
+          <Page :total="total"
+                show-elevator
+                @on-change="e => {
+                  select.page = e;
+                  getPlanProgress();
+                }" />
+        </div>
+      </div>
+    </el-drawer>
+  </div>
+</template>
+
+<script>
+import { moneyFormatter } from '@/utils'
+import { getProgress } from '@/api/budget/budget'
+import { mergeTableRow } from '@/utils/mergeTableRow'
+
+export default {
+  data() {
+    return {
+      type: [],
+      drawer: false,
+      select: {
+        page_size: 10,
+        page: 1,
+        top_pid: 1
+      },
+      total: 0,
+      list: [],
+      selections: [],
+      table: [
+        {
+          prop: 'selection',
+          type: 'selection',
+          width: 50,
+          label: ' ',
+          reserveSelection: true,
+          fixed: 'left'
+        },
+        {
+        label: "隶属项目",
+        prop: 'pid_info_name',
+        width: 200,
+        align: 'left',
+        sortable: false,
+          fixed: 'left'
+      },
+        {
+          prop: 'name',
+          label: '项目名称',
+          width: 200,
+          align: 'left',
+          fixed: 'left'
+        },
+        {
+          prop: 'type_detail.value',
+          label: '预算类型',
+          width: 120,
+        },
+        {
+          prop: 'year',
+          label: '所属年份',
+          width: 160
+        },
+        {
+          prop: 'plan_department.name',
+          label: "相关科室",
+          width: 180
+        },
+        {
+          prop: 'content',
+          label: '描述',
+          align: 'left',
+          minWidth: 300
+        },
+        {
+          prop: 'money',
+          width: 180,
+          label: '年初预算金额(元)',
+          align: 'right'
+        },
+        {
+          prop: 'update_money',
+          width: 180,
+          label: '调整后预算金额(元)',
+          align: 'right'
+        },
+        {
+          prop: 'use_money_total',
+          label: '使用金额',
+          align: 'right',
+          width: 180
+        },
+        {
+          prop: 'rate',
+          label: '进展率',
+          width: 200,
+          customFn: (row) => {
+            let m2 = row.update_money;
+            let m1 = row.money;
+            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 ( < div >
+                <el-progress percentage = {
+                  Number(per)
+                } > </el-progress> </div >
+            )
+          }
+        },
+      ]
+    }
+  },
+  methods: {
+    show () {
+      this.drawer = true
+    },
+    hide () {
+      this.drawer = false
+    },
+    objectSpanMethod({
+      row,
+      column,
+    }) {
+      const span = column['property'] + '-span'
+      if (row[span]) {
+        return row[span]
+      }
+    },
+
+    async getPlanProgress() {
+      const res = await getProgress(this.select)
+      for (let m of res.list.data) {
+        m.pid_info_name = m.pid_info?.name
+      }
+      this.list =
+        mergeTableRow({
+          data: res.list.data,
+          mergeColNames: ["pid_info_name",'selection','index'], // 需要合并的列，默认合并列相同的数据
+          firstMergeColNames: ["pid_info_name"], // 受影响的列，只合并以firstMerge为首的同类型数据
+          firstMerge: 'pid_info_name' // 以哪列为基础进行合并，一般为第一列
+        })
+      this.total = res.list.total
+
+    },
+
+    selected (selections, selected) {
+      if (selected['pid_info_name-span']?.rowspan > 1) {
+        if (this.selections.find(i => i.id === selected.id)) {
+          let len = selected['pid_info_name-span'].rowspan
+          let idx = this.selections.indexOf(selected)
+          this.selections.splice(idx,len)
+        } else {
+          let len = selected['pid_info_name-span'].rowspan
+          let idx = this.list.indexOf(selected)
+          this.selections.push(...this.list.slice(idx,idx+len))
+        }
+      } else {
+        if (this.selections.find(i => i.id === selected.id)) {
+          let idx = this.selections.indexOf(this.selections.find(i => i.id === selected.id))
+          this.selections.splice(idx,1)
+        } else {
+          this.selections.push(selected)
+        }
+      }
+
+    },
+    selectAll (selections) {
+      this.selections = selections
+    },
+    summary ({ columns,data }) {
+      return columns.map((column,index) => {
+        if (index === 0) return '总计';
+        if (column.property === 'money') {
+          return this.selections.reduce((pre,cur) => (pre + Number(cur['money'] || 0)),0).toFixed(2)
+        }
+        if (column.property === 'update_money') {
+          return this.selections.reduce((pre,cur) => (pre + Number(cur['update_money'] || 0)),0).toFixed(2)
+        }
+        if (column.property === 'use_money_total') {
+          return this.selections.reduce((pre,cur) => (pre + Number(cur['use_money_total'] || 0)),0).toFixed(2)
+        }
+        if (column.property === 'rate') {
+          let moneyTotal = this.selections.reduce((pre,cur) => (pre + Number(cur['money'] || 0)),0)
+          let useMoneyTotal = this.selections.reduce((pre,cur) => (pre + Number(cur['use_money_total'] || 0)),0)
+          let updateMoneyTotal = this.selections.reduce((pre,cur) => (pre + Number(cur['update_money'] || 0)),0)
+          if (updateMoneyTotal !== 0) return ((useMoneyTotal / updateMoneyTotal) * 100).toFixed(2) + '%';
+          if (moneyTotal !== 0) return ((useMoneyTotal / moneyTotal) * 100).toFixed(2) + '%';
+          return '0%';
+        }
+        return '';
+      })
+
+    }
+  },
+  computed: {},
+  created() {
+    this.getPlanProgress()
+  }
+}
+</script>
+
+<style scoped lang="scss">
+</style>
diff --git a/src/views/dashboard/components/carryStatic.vue b/src/views/dashboard/components/carryStatic.vue
new file mode 100644
index 0000000..0609ec6
--- /dev/null
+++ b/src/views/dashboard/components/carryStatic.vue
@@ -0,0 +1,41 @@
+<template>
+  <div>
+
+    <el-drawer
+      size="1050px"
+      title="执行统计"
+      :visible.sync="drawer"
+      direction="rtl">
+      <div style="padding: 0 10px;">
+        {{type}}
+      </div>
+    </el-drawer>
+  </div>
+</template>
+
+<script>
+export default {
+  data() {
+    return {
+      type: 1,//1科室2类型
+      drawer: false
+    }
+  },
+  methods: {
+    show () {
+      this.drawer = true
+    },
+    hide () {
+      this.drawer = false
+    },
+    setType (type) {
+      console.log(type)
+      this.type = type
+    }
+  },
+  computed: {}
+}
+</script>
+
+<style scoped lang="scss">
+</style>
diff --git a/src/views/dashboard/index.vue b/src/views/dashboard/index.vue
index b32fae9..c573d29 100644
--- a/src/views/dashboard/index.vue
+++ b/src/views/dashboard/index.vue
@@ -154,13 +154,41 @@
           </div>
         </div>
       </el-col>
-      <el-col :span="8">
+      <el-col :span="7">
         <el-card class="box-card" style="margin: 20px 0">
           <div class="text item">
             <pie-chart :chartData="rptChartData"></pie-chart>
           </div>
         </el-card>
       </el-col>
+
+      <el-col :span="1">
+        <div style="display: flex;flex-direction: column;height: 310px;padding-top: 20px;">
+          <div class="show-static-btn" @click="$refs['budgetStatic'].show()">
+            统计查看
+            <i class="el-icon-d-arrow-left"></i>
+          </div>
+          <div class="show-static-btn"
+               @click="$confirm('选择统计的数据类型','提示',{
+                 confirmButtonText: '预算类型',
+                 cancelButtonText: '部门科室',
+                 showClose: false,
+                 callback:(action, instance) => {
+                   if (action === 'cancel') {
+                     $refs['carryStatic'].setType(1)
+                     $refs['carryStatic'].show()
+                   }
+                   if (action === 'confirm') {
+                     $refs['carryStatic'].setType(2)
+                     $refs['carryStatic'].show()
+                   }
+                 }
+               })">
+            执行统计
+            <i class="el-icon-d-arrow-left"></i>
+          </div>
+        </div>
+      </el-col>
     </el-row>
 
     <div class="demo-split">
@@ -248,7 +276,31 @@
       </Split>
     </div>
 
+    <Card>
+      <template #title>
+        <div style="display: flex;justify-content: space-between;align-items: center;">
+          <p>各科室执行率</p>
+          <el-date-picker v-model="carrySelect.month"
+                          format="yyyy-MM"
+                          :clearable="false"
+                          style="width: 140px;"
+                          placeholder="月份"
+                          type="month"
+                          size="small"
+                          @change="e => {
+                            carrySelect.month = $moment(e).format('YYYY-MM');
+                            getCarry();
+                          }"></el-date-picker>
+        </div>
+      </template>
+      <lineChart :chart-data="lineChartData"></lineChart>
+    </Card>
+
     <detailContract ref="detailContract"></detailContract>
+
+    <budgetStatic ref="budgetStatic"></budgetStatic>
+
+    <carryStatic ref="carryStatic"></carryStatic>
   </div>
 </template>
 
@@ -257,11 +309,14 @@ import detailContract from "@/views/contract/components/detailContract";
 import LxHeader from "@/components/LxHeader/index.vue";
 import Pagination from "@/components/Pagination";
 import PieChart from "./components/PieChart.vue";
-import { adminDepartmentList } from "../../api/system/department.js";
-import { adminUserList, getInfo } from "../../api/user.js";
-import { getNotice, readNotice, statistic } from "@/api/dashboard/notice";
-import { parseTime, moneyFormatter } from "@/utils/index";
+import { adminDepartmentList } from '@/api/system/department';
+import { adminUserList, getInfo } from '@/api/user';
+import { getNotice, readNotice, statistic, carry } from "@/api/dashboard/notice";
+import { parseTime, moneyFormatter } from '@/utils';
 import { Message } from "element-ui";
+import budgetStatic from '@/views/dashboard/components/budgetStatic.vue'
+import lineChart from '@/views/dashboard/components/LineChart.vue'
+import carryStatic from '@/views/dashboard/components/carryStatic.vue'
 export default {
   name: "Manage",
   components: {
@@ -269,6 +324,9 @@ export default {
     Pagination,
     detailContract,
     PieChart,
+    budgetStatic,
+    lineChart,
+    carryStatic
   },
   data() {
     return {
@@ -278,6 +336,10 @@ export default {
       select: {
         year: "",
       },
+      carrySelect: {
+        month: this.$moment().format('YYYY-MM')
+      },
+      lineChartData: {},
       statistic: "",
       department_id: [],
       userIds: [],
@@ -433,6 +495,7 @@ export default {
     this.getNotices();
 
     this.getStatistic();
+    this.getCarry();
 
     getInfo()
       .then((response) => {
@@ -442,6 +505,54 @@ export default {
       .catch((error) => {});
   },
   methods: {
+    async getCarry () {
+      const res = await carry(this.carrySelect);
+      this.lineChartData = {
+        //legendArr: [`${this.carrySelect.month}计划`,`${this.carrySelect.month}实际`,`${this.$moment(this.carrySelect.month).add(1,'months').format('YYYY-MM')}计划`],
+        rotate: 54,
+        xArr: res?.map(i => i.plan_department?.name),
+        series: [
+          {
+            name: `${this.carrySelect.month}计划`,
+            type: 'bar',
+            barGap: 0,
+            emphasis: {
+              focus: 'series'
+            },
+            data: res?.map(i => {
+              const { use_money_total,money_total_1 } = i
+              return Math.round((Number(use_money_total||0) / Number(money_total_1||0)) * 10000) / 100
+            })
+          },
+          {
+            name: `${this.carrySelect.month}实际`,
+            type: 'bar',
+            barGap: 0,
+            emphasis: {
+              focus: 'series'
+            },
+            data: res?.map(i => {
+              const { use_money_total,money_total_2 } = i
+              return Math.round((Number(use_money_total||0) / Number(money_total_2||0)) * 10000) / 100
+            })
+          },
+          {
+            name: `${this.$moment(this.carrySelect.month).add(1,'months').format('YYYY-MM')}计划`,
+            type: 'bar',
+            barGap: 0,
+            emphasis: {
+              focus: 'series'
+            },
+            data: res?.map(i => {
+              const { use_money_total_next,money_total } = i
+              return Math.round((Number(use_money_total_next||0) / Number(money_total||0)) * 10000) / 100
+            })
+          },
+        ]
+      };
+      console.log(res)
+    },
+
     changeYear(e) {
       this.select.year = e;
       this.getStatistic();
@@ -605,6 +716,34 @@ export default {
 };
 </script>
 <style scoped lang="scss">
+.show-static-btn {
+  cursor: pointer;
+  font-size: 15px;
+  font-weight: 600;
+  text-align: center;
+  color: #fff;
+  background: #4d8bdc;
+  border-radius: 4px;
+  border: 1px solid #EBEEF5;
+  box-shadow: 0 2px 12px 0 rgba(0, 0, 0, 0.1);
+  transition: all .2s;
+  flex: 1;
+  width: 100%;
+  display: flex;
+  flex-direction: column;
+  justify-content: center;
+  align-items: center;
+  padding: 0 20px;
+  box-sizing: border-box;
+
+  & + & {
+    background: darkorange;
+    margin-top: 20px;
+  }
+  &:hover {
+    transform: scale(1.05,1.05);
+  }
+}
 ::v-deep .el-dialog__body {
   padding: 8px 20px;
 }
diff --git a/src/views/statisticalReport/budgetProgress.vue b/src/views/statisticalReport/budgetProgress.vue
index 53c1cb3..25e9c79 100644
--- a/src/views/statisticalReport/budgetProgress.vue
+++ b/src/views/statisticalReport/budgetProgress.vue
@@ -11,10 +11,19 @@
 
         <span style="padding: 0 6px;word-break: keep-all;">预算类型</span>
         <span>
-          <el-select size="small" clearable v-model="select.type" placeholder="请选择预算类型" type="date"
-            style="width: 160px">
-            <el-option v-for="item in type" :value="item.id" :key="item.id" :label="item.value"></el-option>
-          </el-select>
+          <el-cascader
+            :options="type"
+            :props="{
+                checkStrictly: false,
+                label: 'name',
+                value: 'id',
+              }"
+            :value="select.type"
+            clearable
+            size="small"
+            style="width: 160px"
+            @change="(e) => (select.type = e[e.length - 1] || '')"
+          />
         </span>
 
         <span style="padding: 0 6px;">
@@ -53,8 +62,8 @@
     listdeptNoAuth
   } from "@/api/system/department";
   import {
-    getparameter
-  } from "@/api/system/dictionary";
+    getparameter, getparameterTree
+  } from '@/api/system/dictionary'
   import {
     moneyFormatter
   } from "@/utils";
@@ -95,15 +104,10 @@
             fixed: 'left'
           },
           {
-            prop: 'type',
+            prop: 'type_detail.value',
             label: '预算类型',
             width: 120,
-            formatter: (cell, data, value) => {
-              let res = this.type.filter(item => {
-                return item.id === value
-              })
-              return res[0]?.value || '未知'
-            }
+
           },
           {
             prop: 'year',
@@ -223,10 +227,23 @@
       },
 
       async getType() {
-        const res = await getparameter({
-          number: 'money_way'
-        })
-        this.type = res.detail
+        const res = await getparameterTree({
+          id: 3
+        });
+        const dataHandler = (data) => {
+          data.forEach(i => {
+            if (i.hasOwnProperty('detail')) {
+              i.children = i.detail.map(j => {
+                j.name = j.value
+                return j;
+              })
+            } else {
+              dataHandler(i['children'])
+            }
+          })
+          return data;
+        }
+        this.types = dataHandler(res?.children) || []
       },
       //翻页
       pageChange(e) {