diff --git a/hz-pm-api/src/main/java/com/hz/pm/api/common/util/BizUtils.java b/hz-pm-api/src/main/java/com/hz/pm/api/common/util/BizUtils.java
index 0e0686a..20a6a21 100644
--- a/hz-pm-api/src/main/java/com/hz/pm/api/common/util/BizUtils.java
+++ b/hz-pm-api/src/main/java/com/hz/pm/api/common/util/BizUtils.java
@@ -6,6 +6,7 @@ import com.alibaba.fastjson.JSONArray;
 import com.hz.pm.api.projectlib.model.enumeration.ProjectTypeNewEnum;
 import com.ningdatech.basic.util.StrPool;
 import com.ningdatech.file.entity.vo.result.FileResultVO;
+import liquibase.pro.packaged.O;
 import org.apache.commons.lang3.StringUtils;
 import org.springframework.util.NumberUtils;
 
diff --git a/hz-pm-api/src/main/java/com/hz/pm/api/common/util/DecimalUtil.java b/hz-pm-api/src/main/java/com/hz/pm/api/common/util/DecimalUtil.java
new file mode 100644
index 0000000..de08485
--- /dev/null
+++ b/hz-pm-api/src/main/java/com/hz/pm/api/common/util/DecimalUtil.java
@@ -0,0 +1,81 @@
+package com.hz.pm.api.common.util;
+
+import cn.hutool.core.collection.CollUtil;
+import cn.hutool.core.util.ArrayUtil;
+
+import java.math.BigDecimal;
+import java.math.RoundingMode;
+import java.util.Arrays;
+import java.util.Collection;
+import java.util.Comparator;
+import java.util.function.Function;
+
+/**
+ * <p>
+ * DecimalUtil
+ * </p>
+ *
+ * @author WendyYang
+ * @since 18:53 2024/2/21
+ */
+public class DecimalUtil {
+
+    private DecimalUtil() {
+    }
+
+    @SafeVarargs
+    public static <T> BigDecimal sum(Collection<T> objs, Function<T, BigDecimal>... functions) {
+        if (CollUtil.isEmpty(objs) || ArrayUtil.isEmpty(functions)) {
+            return BigDecimal.ZERO;
+        }
+        return objs.stream()
+                .map(w -> Arrays.stream(functions)
+                        .map(f -> f.apply(w))
+                        .reduce(BigDecimal::add)
+                        .orElse(BigDecimal.ZERO))
+                .reduce(BigDecimal::add)
+                .orElse(BigDecimal.ZERO);
+
+    }
+
+    public static <T> BigDecimal avg(Collection<T> objs, Function<T, BigDecimal> function) {
+        if (CollUtil.isEmpty(objs)) {
+            return BigDecimal.ZERO;
+        }
+        BigDecimal size = BigDecimal.valueOf(objs.size());
+        return objs.stream()
+                .map(function)
+                .reduce(BigDecimal::add)
+                .orElse(BigDecimal.ZERO)
+                .divide(size, RoundingMode.HALF_UP);
+    }
+
+    public static <T> BigDecimal max(Collection<T> objs, Function<T, BigDecimal> function) {
+        if (CollUtil.isEmpty(objs)) {
+            return BigDecimal.ZERO;
+        }
+        return objs.stream().map(function).max(BigDecimal::compareTo).orElse(BigDecimal.ZERO);
+    }
+
+    public static <T> BigDecimal min(Collection<T> objs, Function<T, BigDecimal> function) {
+        if (CollUtil.isEmpty(objs)) {
+            return BigDecimal.ZERO;
+        }
+        return objs.stream().map(function).min(BigDecimal::compareTo).orElse(BigDecimal.ZERO);
+    }
+
+    public static <T> T objByMax(Collection<T> objs, Function<T, BigDecimal> function) {
+        if (CollUtil.isEmpty(objs)) {
+            return null;
+        }
+        return objs.stream().max(Comparator.comparing(function)).orElse(null);
+    }
+
+    public static <T> T objByMin(Collection<T> objs, Function<T, BigDecimal> function) {
+        if (CollUtil.isEmpty(objs)) {
+            return null;
+        }
+        return objs.stream().min(Comparator.comparing(function)).orElse(null);
+    }
+
+}
diff --git a/hz-pm-api/src/main/java/com/hz/pm/api/projectdeclared/converter/ApplicationConverter.java b/hz-pm-api/src/main/java/com/hz/pm/api/projectdeclared/converter/ApplicationConverter.java
index 33a095e..1067da5 100644
--- a/hz-pm-api/src/main/java/com/hz/pm/api/projectdeclared/converter/ApplicationConverter.java
+++ b/hz-pm-api/src/main/java/com/hz/pm/api/projectdeclared/converter/ApplicationConverter.java
@@ -43,7 +43,8 @@ public class ApplicationConverter {
                 .projectId(projectInfo.getProjectCode())
                 .projectType(convertProjectType(projectInfo.getProjectType()))
                 .totalMoney(projectInfo.getDeclareAmount())
-                .yearBudget(projectInfo.getAnnualPlanAmount())
+                // TODO
+                .yearBudget(BigDecimal.ZERO)
                 .budgetFrom(checkAddBudget(projectInfo.getDeclareHaveAmount()
                         , projectInfo.getDeclareGovOwnFinanceAmount(),
                         projectInfo.getDeclareGovSuperiorFinanceAmount(),
diff --git a/hz-pm-api/src/main/java/com/hz/pm/api/projectdeclared/manage/ConstructionManage.java b/hz-pm-api/src/main/java/com/hz/pm/api/projectdeclared/manage/ConstructionManage.java
index f2caf79..702a382 100644
--- a/hz-pm-api/src/main/java/com/hz/pm/api/projectdeclared/manage/ConstructionManage.java
+++ b/hz-pm-api/src/main/java/com/hz/pm/api/projectdeclared/manage/ConstructionManage.java
@@ -27,10 +27,12 @@ import com.hz.pm.api.projectdeclared.service.IPreInsAcceptancePersonService;
 import com.hz.pm.api.projectdeclared.service.IPurchaseService;
 import com.hz.pm.api.projectlib.helper.ProjectHelper;
 import com.hz.pm.api.projectlib.model.entity.Project;
+import com.hz.pm.api.projectlib.model.entity.ProjectPaymentPlan;
 import com.hz.pm.api.projectlib.model.enumeration.ProjectStatusEnum;
 import com.hz.pm.api.projectlib.model.enumeration.ProjectTypeNewEnum;
 import com.hz.pm.api.projectlib.model.req.ProjectListReq;
 import com.hz.pm.api.projectlib.model.vo.ProjectLibListItemVO;
+import com.hz.pm.api.projectlib.service.IProjectPaymentPlanService;
 import com.hz.pm.api.projectlib.service.IProjectService;
 import com.hz.pm.api.user.security.model.UserFullInfoDTO;
 import com.hz.pm.api.user.security.model.UserInfoDetails;
@@ -51,10 +53,7 @@ import java.math.BigDecimal;
 import java.math.RoundingMode;
 import java.time.LocalDateTime;
 import java.time.format.DateTimeFormatter;
-import java.util.Collections;
-import java.util.List;
-import java.util.Map;
-import java.util.Objects;
+import java.util.*;
 import java.util.concurrent.atomic.AtomicInteger;
 import java.util.stream.Collectors;
 
@@ -81,6 +80,7 @@ public class ConstructionManage {
     private final IPreInsAcceptancePersonService acceptancePersonService;
 
     private final StateMachineUtil stateMachineUtil;
+    private final IProjectPaymentPlanService projectPaymentPlanService;
 
     /**
      * 待采购的-项目列表
@@ -381,6 +381,16 @@ public class ConstructionManage {
         if ((total = page.getTotal()) == 0) {
             return PageVo.empty();
         }
+
+        Set<String> projectCodes = new HashSet<>();
+        List<Long> projectIds = new ArrayList<>();
+        for (Project project : page.getRecords()) {
+            projectIds.add(project.getId());
+            projectCodes.add(project.getProjectCode());
+        }
+
+        Map<Long, List<ProjectPaymentPlan>> paymentPlansMap = projectPaymentPlanService.listByProjectIds(projectIds);
+
         List<ProjectLibListItemVO> records = CollUtils.convert(page.getRecords(), w -> {
             ProjectLibListItemVO item = new ProjectLibListItemVO();
             item.setId(w.getId());
@@ -400,7 +410,11 @@ public class ConstructionManage {
             item.setApprovalDate(w.getApprovalDate());
             item.setDeliveryTime(w.getDeliveryTime());
             item.setContractAmount(w.getContractAmount());
-            item.setAnnualPlanAmount(w.getAnnualPlanAmount());
+            List<ProjectPaymentPlan> paymentPlans = paymentPlansMap.getOrDefault(w.getId(), Collections.emptyList());
+            BigDecimal totalAnnualAmount = paymentPlans.stream()
+                    .map(ProjectPaymentPlan::getAnnualPlanAmount)
+                    .reduce(BigDecimal::add).orElse(BigDecimal.ZERO);
+            item.setAnnualPlanAmount(totalAnnualAmount);
             item.setTransactionTime(w.getTransactionTime());
             item.setTransactionAmount(w.getTransactionAmount());
             return item;
@@ -425,6 +439,13 @@ public class ConstructionManage {
 
         List<DeclaredProjectExportDTO> collect = Lists.newArrayList();
         if (CollUtil.isNotEmpty(records)) {
+            List<Long> projectIds = new ArrayList<>();
+            for (Project project : records) {
+                projectIds.add(project.getId());
+            }
+
+            Map<Long, List<ProjectPaymentPlan>> paymentPlansMap = projectPaymentPlanService.listByProjectIds(projectIds);
+
             AtomicInteger serialNumber = new AtomicInteger(0);
             collect = records.stream().map(r -> {
                 DeclaredProjectExportDTO exportDTO = new DeclaredProjectExportDTO();
@@ -436,7 +457,13 @@ public class ConstructionManage {
                 exportDTO.setSerialNumber(serialNumber.incrementAndGet());
                 exportDTO.setDeliveryTime(r.getDeliveryTime().format(DateTimeFormatter.ofPattern("yyyy-MM-dd")));
                 exportDTO.setContractAmount(r.getContractAmount());
-                exportDTO.setAnnualPlanAmount(r.getAnnualPlanAmount());
+
+                List<ProjectPaymentPlan> paymentPlans = paymentPlansMap.getOrDefault(r.getId(), Collections.emptyList());
+                BigDecimal totalAnnualAmount = paymentPlans.stream()
+                        .map(ProjectPaymentPlan::getAnnualPlanAmount)
+                        .reduce(BigDecimal::add).orElse(BigDecimal.ZERO);
+
+                exportDTO.setAnnualPlanAmount(totalAnnualAmount);
                 if (Objects.nonNull(r.getTransactionTime())) {
                     exportDTO.setTransactionTime(r.getTransactionTime().format(DateTimeFormatter.ofPattern("yyyy-MM-dd")));
                 }
@@ -445,7 +472,7 @@ public class ConstructionManage {
             }).collect(Collectors.toList());
         }
 
-        String fileName = "合同备案项目列表";
+        final String fileName = "合同备案项目列表";
         ExcelDownUtil.setFileName(fileName, response);
         //数据导出处理函数
         try {
diff --git a/hz-pm-api/src/main/java/com/hz/pm/api/projectdeclared/manage/ReviewChecklistManage.java b/hz-pm-api/src/main/java/com/hz/pm/api/projectdeclared/manage/ReviewChecklistManage.java
index ed3e245..b3ea67d 100644
--- a/hz-pm-api/src/main/java/com/hz/pm/api/projectdeclared/manage/ReviewChecklistManage.java
+++ b/hz-pm-api/src/main/java/com/hz/pm/api/projectdeclared/manage/ReviewChecklistManage.java
@@ -121,7 +121,7 @@ public class ReviewChecklistManage {
             item.setProcessStatus(w.getProcessStatus());
             item.setInstCode(w.getInstCode());
             item.setApprovedAmount(w.getApprovalAmount());
-            item.setAnnualPlanAmount(w.getAnnualPlanAmount());
+            // item.setAnnualPlanAmount(w.getAnnualPlanAmount());
             // 审查人员情况
             item.setVerifiedHumans(computeVerify(item, approveMap.get(w.getProjectCode()), userMap, user));
             item.setReviewCheckFinish(w.getReviewCheckFinish());
diff --git a/hz-pm-api/src/main/java/com/hz/pm/api/projectlib/controller/MhProjectController.java b/hz-pm-api/src/main/java/com/hz/pm/api/projectlib/controller/MhProjectController.java
index 0bb22a8..d860237 100644
--- a/hz-pm-api/src/main/java/com/hz/pm/api/projectlib/controller/MhProjectController.java
+++ b/hz-pm-api/src/main/java/com/hz/pm/api/projectlib/controller/MhProjectController.java
@@ -21,7 +21,7 @@ import javax.validation.Valid;
  * @author WendyYang
  * @since 2024-01-30
  */
-@Api(tags = "信产项目（立项备案）列表")
+@Api(tags = "信产项目（立项备案）相关接口")
 @RestController
 @RequiredArgsConstructor
 @RequestMapping("/api/v1/declared/record")
diff --git a/hz-pm-api/src/main/java/com/hz/pm/api/projectlib/manage/AnnualPlanLibManage.java b/hz-pm-api/src/main/java/com/hz/pm/api/projectlib/manage/AnnualPlanLibManage.java
index 23a51af..31f6c8d 100644
--- a/hz-pm-api/src/main/java/com/hz/pm/api/projectlib/manage/AnnualPlanLibManage.java
+++ b/hz-pm-api/src/main/java/com/hz/pm/api/projectlib/manage/AnnualPlanLibManage.java
@@ -344,7 +344,8 @@ public class AnnualPlanLibManage {
         project.setBeginTime(dataArr[0].trim());
         project.setEndTime(dataArr[1].trim());
         project.setDeclareAmount(data.getDeclaredAmount());
-        project.setAnnualPlanAmount(data.getAnnualPlanAmount());
+        // TODO 年度计划
+        // project.setAnnualPlanAmount(data.getAnnualPlanAmount());
         project.setDeclareHaveAmount(data.getDeclareHaveAmount());
         project.setDeclareGovOwnFinanceAmount(data.getDeclareGovOwnFinanceAmount());
         project.setDeclareGovSuperiorFinanceAmount(data.getDeclareGovSuperiorFinanceAmount());
diff --git a/hz-pm-api/src/main/java/com/hz/pm/api/projectlib/manage/ProjectLibManage.java b/hz-pm-api/src/main/java/com/hz/pm/api/projectlib/manage/ProjectLibManage.java
index 69b2350..c88a5e4 100644
--- a/hz-pm-api/src/main/java/com/hz/pm/api/projectlib/manage/ProjectLibManage.java
+++ b/hz-pm-api/src/main/java/com/hz/pm/api/projectlib/manage/ProjectLibManage.java
@@ -5,6 +5,7 @@ import cn.hutool.core.bean.copier.CopyOptions;
 import cn.hutool.core.collection.CollUtil;
 import cn.hutool.core.lang.Assert;
 import cn.hutool.core.util.NumberUtil;
+import cn.hutool.json.JSONUtil;
 import com.alibaba.fastjson.JSONObject;
 import com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper;
 import com.baomidou.mybatisplus.core.conditions.update.LambdaUpdateWrapper;
@@ -93,6 +94,7 @@ import org.springframework.stereotype.Component;
 import javax.servlet.http.HttpServletResponse;
 import java.math.BigDecimal;
 import java.math.RoundingMode;
+import java.sql.Array;
 import java.time.LocalDateTime;
 import java.util.*;
 import java.util.stream.Collectors;
@@ -146,10 +148,14 @@ public class ProjectLibManage {
         if (CollUtil.isEmpty(page.getRecords())) {
             return PageVo.empty();
         }
-
-        List<String> projectCodes = page.getRecords().stream()
-                .map(Project::getProjectCode).collect(Collectors.toList());
+        Set<String> projectCodes = new HashSet<>();
+        List<Long> projectIds = new ArrayList<>();
+        for (Project project : page.getRecords()) {
+            projectIds.add(project.getId());
+            projectCodes.add(project.getProjectCode());
+        }
         Map<Long, List<ProjectRenewalFundDeclaration>> renewalMap = listRenewDeclarations(projectCodes);
+        Map<Long, List<ProjectPaymentPlan>> paymentPlansMap = projectPaymentPlanService.listByProjectIds(projectIds);
 
         List<ProjectLibListItemVO> records = CollUtils.convert(page.getRecords(), w -> {
             ProjectLibListItemVO item = new ProjectLibListItemVO();
@@ -169,13 +175,18 @@ public class ProjectLibManage {
             item.setProcessStatus(w.getProcessStatus());
             item.setInstCode(w.getInstCode());
             item.setIsHigherSuperOrg(w.getIsHigherSuperOrg());
+            List<ProjectPaymentPlan> paymentPlans = paymentPlansMap.getOrDefault(w.getId(), Collections.emptyList());
+            BigDecimal totalAnnualPaymentAmount = paymentPlans.stream()
+                    .map(ProjectPaymentPlan::getAnnualPlanAmount)
+                    .reduce(BigDecimal::add).orElse(BigDecimal.ZERO);
+
             List<ProjectRenewalFundDeclaration> fundDeclarations = renewalMap.get(w.getId());
             if (fundDeclarations != null) {
-                item.setAnnualAccumulateAmount(computeAmount(w.getAnnualPlanAmount(), fundDeclarations));
-                item.setAnnualAccumulateAmountList(convertAccmulate(w, fundDeclarations));
+                item.setAnnualAccumulateAmount(computeAmount(totalAnnualPaymentAmount, fundDeclarations));
+                item.setAnnualAccumulateAmountList(convertAccmulate(w, totalAnnualPaymentAmount, fundDeclarations));
             } else {
-                item.setAnnualAccumulateAmount(w.getAnnualPlanAmount());
-                item.setAnnualAccumulateAmountList(convertAccmulate(w, Collections.emptyList()));
+                item.setAnnualAccumulateAmount(totalAnnualPaymentAmount);
+                item.setAnnualAccumulateAmountList(convertAccmulate(w, totalAnnualPaymentAmount, Collections.emptyList()));
             }
             return item;
         });
@@ -193,10 +204,14 @@ public class ProjectLibManage {
             return PageVo.empty();
         }
         UserFullInfoDTO finalUser = user;
-
-        Set<String> projectCodes = page.getRecords().stream()
-                .map(Project::getProjectCode).collect(Collectors.toSet());
+        Set<String> projectCodes = new HashSet<>();
+        List<Long> projectIds = new ArrayList<>();
+        for (Project project : page.getRecords()) {
+            projectIds.add(project.getId());
+            projectCodes.add(project.getProjectCode());
+        }
         Map<String, List<TagVO>> projectTagMap = getProjectTags(projectCodes);
+        Map<Long, List<ProjectPaymentPlan>> paymentPlansMap = projectPaymentPlanService.listByProjectIds(projectIds);
 
         Map<Long, List<ProjectRenewalFundDeclaration>> renewalMap = listRenewDeclarations(projectCodes);
         List<ProjectLibListItemVO> records = CollUtils.convert(page.getRecords(), w -> {
@@ -223,16 +238,20 @@ public class ProjectLibManage {
                 item.setCanPreDeclared(Boolean.TRUE);
             }
             item.setApprovedAmount(w.getApprovalAmount());
-            item.setAnnualPlanAmount(w.getAnnualPlanAmount());
+            List<ProjectPaymentPlan> paymentPlans = paymentPlansMap.getOrDefault(w.getId(), Collections.emptyList());
+            BigDecimal totalAnnualPaymentAmount = paymentPlans.stream()
+                    .map(ProjectPaymentPlan::getAnnualPlanAmount)
+                    .reduce(BigDecimal::add).orElse(BigDecimal.ZERO);
+            item.setAnnualPlanAmount(totalAnnualPaymentAmount);
             item.setPrePlanProjectId(w.getPrePlanProjectId());
             item.setTags(projectTagMap.get(w.getProjectCode()));
             List<ProjectRenewalFundDeclaration> fundDeclarations = renewalMap.get(w.getId());
             if (fundDeclarations != null) {
-                item.setAnnualAccumulateAmount(computeAmount(w.getAnnualPlanAmount(), fundDeclarations));
-                item.setAnnualAccumulateAmountList(convertAccmulate(w, fundDeclarations));
+                item.setAnnualAccumulateAmount(computeAmount(totalAnnualPaymentAmount, fundDeclarations));
+                item.setAnnualAccumulateAmountList(convertAccmulate(w, totalAnnualPaymentAmount, fundDeclarations));
             } else {
-                item.setAnnualAccumulateAmount(w.getAnnualPlanAmount());
-                item.setAnnualAccumulateAmountList(convertAccmulate(w, Collections.emptyList()));
+                item.setAnnualAccumulateAmount(totalAnnualPaymentAmount);
+                item.setAnnualAccumulateAmountList(convertAccmulate(w, totalAnnualPaymentAmount, Collections.emptyList()));
             }
             return item;
         });
@@ -298,7 +317,7 @@ public class ProjectLibManage {
                 item.setCanPreDeclared(Boolean.TRUE);
             }
             item.setApprovedAmount(w.getApprovalAmount());
-            item.setAnnualPlanAmount(w.getAnnualPlanAmount());
+            // item.setAnnualPlanAmount(w.getAnnualPlanAmount());
             item.setPrePlanProjectId(w.getPrePlanProjectId());
             records.add(item);
         }
@@ -572,12 +591,12 @@ public class ProjectLibManage {
         return annualAmounts;
     }
 
-    public static List<AnnualAmountVO> convertAccmulate(Project project, List<ProjectRenewalFundDeclaration> prfs) {
+    public static List<AnnualAmountVO> convertAccmulate(Project project, BigDecimal totalAnnualPlanAmount, List<ProjectRenewalFundDeclaration> prfs) {
         List<AnnualAmountVO> annualAmounts = Lists.newArrayList();
         annualAmounts.add(AnnualAmountVO.builder()
                 .projectId(project.getId())
                 .projectYear(project.getProjectYear())
-                .annualAmount(project.getAnnualPlanAmount())
+                .annualAmount(totalAnnualPlanAmount)
                 .build());
         for (ProjectRenewalFundDeclaration prf : prfs) {
             annualAmounts.add(AnnualAmountVO.builder()
@@ -719,11 +738,15 @@ public class ProjectLibManage {
 
         //查询年度投资金额 要是已验收的项目
         if (ProjectStatusEnum.ACCEPTED.getCode().equals(projectInfo.getStatus())) {
+            List<ProjectPaymentPlan> paymentPlans = projectPaymentPlanService.listByProjectId(projectInfo.getId());
+            BigDecimal totalAnnualAmount = paymentPlans.stream()
+                    .map(ProjectPaymentPlan::getAnnualPlanAmount)
+                    .reduce(BigDecimal::add).orElse(BigDecimal.ZERO);
             List<AnnualAmountVO> annualAmounts = Lists.newArrayList();
             annualAmounts.add(AnnualAmountVO.builder()
                     .projectId(projectInfo.getId())
                     .projectYear(projectInfo.getProjectYear())
-                    .annualAmount(projectInfo.getAnnualPlanAmount())
+                    .annualAmount(totalAnnualAmount)
                     .build());
             List<ProjectRenewalFundDeclaration> renewalDeclarations = renewalFundDeclarationService.list(Wrappers.lambdaQuery(ProjectRenewalFundDeclaration.class)
                     .eq(ProjectRenewalFundDeclaration::getProjectId, vo.getId())
diff --git a/hz-pm-api/src/main/java/com/hz/pm/api/projectlib/manage/ProjectRenewalFundManage.java b/hz-pm-api/src/main/java/com/hz/pm/api/projectlib/manage/ProjectRenewalFundManage.java
index 3e033cf..6e61030 100644
--- a/hz-pm-api/src/main/java/com/hz/pm/api/projectlib/manage/ProjectRenewalFundManage.java
+++ b/hz-pm-api/src/main/java/com/hz/pm/api/projectlib/manage/ProjectRenewalFundManage.java
@@ -9,6 +9,8 @@ import com.baomidou.mybatisplus.core.toolkit.Wrappers;
 import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
 import com.google.common.collect.Lists;
 import com.google.common.collect.Maps;
+import com.hz.pm.api.projectlib.model.entity.ProjectPaymentPlan;
+import com.hz.pm.api.projectlib.service.IProjectPaymentPlanService;
 import com.hz.pm.api.user.security.model.UserInfoDetails;
 import com.hz.pm.api.user.util.LoginUserUtil;
 import com.ningdatech.basic.exception.BizException;
@@ -91,9 +93,8 @@ public class ProjectRenewalFundManage {
 
     private final IGovBizProjectApproveService approveService;
 
-    private final RegionCacheHelper regionCacheHelper;
-
     private final IPaymentPlanService paymentPlanService;
+    private final IProjectPaymentPlanService projectPaymentPlanService;
 
     /**
      * 项目续建资金库列表 分页
@@ -131,7 +132,14 @@ public class ProjectRenewalFundManage {
             return PageVo.empty();
         }
 
-        List<String> projectCodes = CollUtils.fieldList(page.getRecords(), Project::getProjectCode);
+        Set<String> projectCodes = new HashSet<>();
+        List<Long> projectIds = new ArrayList<>();
+        for (Project project : page.getRecords()) {
+            projectIds.add(project.getId());
+            projectCodes.add(project.getProjectCode());
+        }
+
+        Map<Long, List<ProjectPaymentPlan>> paymentPlansMap = projectPaymentPlanService.listByProjectIds(projectIds);
 
         Map<Long, List<ProjectRenewalFundDeclaration>> renewalMap;
         if (CollUtil.isNotEmpty(projectCodes)) {
@@ -172,15 +180,20 @@ public class ProjectRenewalFundManage {
                 item.setCanPreDeclared(Boolean.TRUE);
             }
             item.setApprovedAmount(w.getApprovalAmount());
-            item.setAnnualPlanAmount(w.getAnnualPlanAmount());
+            List<ProjectPaymentPlan> paymentPlans = paymentPlansMap.getOrDefault(w.getId(), Collections.emptyList());
+            BigDecimal totalAnnualPaymentAmount = paymentPlans.stream()
+                    .map(ProjectPaymentPlan::getAnnualPlanAmount)
+                    .reduce(BigDecimal::add).orElse(BigDecimal.ZERO);
+
+            item.setAnnualPlanAmount(totalAnnualPaymentAmount);
             item.setPrePlanProjectId(w.getPrePlanProjectId());
             if (finalRenewalMap.containsKey(item.getId())) {
                 List<ProjectRenewalFundDeclaration> prfs = finalRenewalMap.get(item.getId());
-                item.setAnnualAccumulateAmount(ProjectLibManage.computeAmount(w.getAnnualPlanAmount(), prfs));
-                item.setAnnualAccumulateAmountList(ProjectLibManage.convertAccmulate(w, prfs));
+                item.setAnnualAccumulateAmount(ProjectLibManage.computeAmount(totalAnnualPaymentAmount, prfs));
+                item.setAnnualAccumulateAmountList(ProjectLibManage.convertAccmulate(w, totalAnnualPaymentAmount, prfs));
             } else {
-                item.setAnnualAccumulateAmount(w.getAnnualPlanAmount());
-                item.setAnnualAccumulateAmountList(ProjectLibManage.convertAccmulate(w, Collections.emptyList()));
+                item.setAnnualAccumulateAmount(totalAnnualPaymentAmount);
+                item.setAnnualAccumulateAmountList(ProjectLibManage.convertAccmulate(w, totalAnnualPaymentAmount, Collections.emptyList()));
             }
             return item;
         });
@@ -223,11 +236,18 @@ public class ProjectRenewalFundManage {
             vo.setBuildOrgName(project.getBuildOrgName());
             vo.setAnnualPaymentAmount(renewal.getAnnualPaymentAmount());
             List<AnnualAmountVO> annualAmounts = Lists.newArrayList();
+
+            List<ProjectPaymentPlan> paymentPlans = projectPaymentPlanService.listByProjectId(project.getId());
+
+            BigDecimal totalAnnualPaymentAmount = paymentPlans.stream()
+                    .map(ProjectPaymentPlan::getAnnualPlanAmount)
+                    .reduce(BigDecimal::add).orElse(BigDecimal.ZERO);
+
             annualAmounts.add(AnnualAmountVO.builder()
                     .projectId(project.getId())
                     .projectCode(project.getProjectCode())
                     .projectYear(project.getProjectYear())
-                    .annualAmount(project.getAnnualPlanAmount())
+                    .annualAmount(totalAnnualPaymentAmount)
                     .build());
             List<ProjectRenewalFundDeclaration> renewalDeclarations = projectRenewalFundDeclarationService.list(Wrappers.lambdaQuery(ProjectRenewalFundDeclaration.class)
                     .eq(ProjectRenewalFundDeclaration::getProjectId, vo.getProjectId())
diff --git a/hz-pm-api/src/main/java/com/hz/pm/api/projectlib/mapper/ProjectMapper.xml b/hz-pm-api/src/main/java/com/hz/pm/api/projectlib/mapper/ProjectMapper.xml
index b26ca24..c60155c 100644
--- a/hz-pm-api/src/main/java/com/hz/pm/api/projectlib/mapper/ProjectMapper.xml
+++ b/hz-pm-api/src/main/java/com/hz/pm/api/projectlib/mapper/ProjectMapper.xml
@@ -18,7 +18,6 @@
             approval_amount,
             stage,
             status,
-            annual_plan_amount,
             biz_domain,
             inst_code,
             is_higher_super_org,
@@ -41,7 +40,6 @@
                  approval_amount,
                  stage,
                  status,
-                 annual_plan_amount,
                  biz_domain,
                  inst_code,
                  is_higher_super_org,
@@ -297,7 +295,6 @@
         approval_amount,
         stage,
         status,
-        annual_plan_amount,
         biz_domain,
         inst_code,
         is_higher_super_org,
@@ -320,7 +317,6 @@
         approval_amount,
         stage,
         status,
-        annual_plan_amount,
         biz_domain,
         inst_code,
         is_higher_super_org,
diff --git a/hz-pm-api/src/main/java/com/hz/pm/api/projectlib/model/dto/ProjectDTO.java b/hz-pm-api/src/main/java/com/hz/pm/api/projectlib/model/dto/ProjectDTO.java
index 1952ac2..deadb2e 100644
--- a/hz-pm-api/src/main/java/com/hz/pm/api/projectlib/model/dto/ProjectDTO.java
+++ b/hz-pm-api/src/main/java/com/hz/pm/api/projectlib/model/dto/ProjectDTO.java
@@ -334,6 +334,9 @@ public class ProjectDTO implements Serializable {
     @ApiModelProperty("可研报告")
     private String baseResearchReportFile;
 
+    @ApiModelProperty("可研批复文件")
+    private String baseResearchReportApprovalFile;
+
     @ApiModelProperty("其他附件")
     private String baseProjOtherFile;
 
diff --git a/hz-pm-api/src/main/java/com/hz/pm/api/projectlib/model/entity/Project.java b/hz-pm-api/src/main/java/com/hz/pm/api/projectlib/model/entity/Project.java
index 59d6e5f..fa7949b 100644
--- a/hz-pm-api/src/main/java/com/hz/pm/api/projectlib/model/entity/Project.java
+++ b/hz-pm-api/src/main/java/com/hz/pm/api/projectlib/model/entity/Project.java
@@ -209,30 +209,6 @@ public class Project implements Serializable {
     @Compare("资金分配情况-第三方服务")
     private BigDecimal thirdPartyAmount;
 
-    @ApiModelProperty("年度支付计划-年度支付计划(万元)")
-    @Compare("年度支付计划-年度支付计划")
-    private BigDecimal annualPlanAmount;
-
-    @ApiModelProperty("年度支付计划-自有金额(万元)")
-    @Compare("年度支付计划-自有金额")
-    private BigDecimal annualPlanHaveAmount;
-
-    @ApiModelProperty("年度支付计划-政府投资-本级财政资金(万元)")
-    @Compare("年度支付计划-政府投资-本级财政资金")
-    private BigDecimal annualPlanGovOwnFinanceAmount;
-
-    @ApiModelProperty("年度支付计划-政府投资-上级补助资金(万元)")
-    @Compare("年度支付计划-政府投资-上级补助资金")
-    private BigDecimal annualPlanGovSuperiorFinanceAmount;
-
-    @ApiModelProperty("年度支付计划-银行贷款(万元)")
-    @Compare("年度支付计划-银行贷款")
-    private BigDecimal annualPlanBankLendingAmount;
-
-    @ApiModelProperty("年度支付计划-其它资金(万元)")
-    @Compare("年度支付计划-其它资金")
-    private BigDecimal annualPlanOtherAmount;
-
     @ApiModelProperty("立项批复总投资(万元)")
     @Compare("立项批复总投资")
     private BigDecimal approvalAmount;
@@ -535,6 +511,9 @@ public class Project implements Serializable {
     @ApiModelProperty("可研报告")
     private String baseResearchReportFile;
 
+    @ApiModelProperty("可研批复文件")
+    private String baseResearchReportApprovalFile;
+
     @ApiModelProperty("其他附件")
     private String baseProjOtherFile;
 
diff --git a/hz-pm-api/src/main/java/com/hz/pm/api/projectlib/model/entity/ProjectPaymentPlan.java b/hz-pm-api/src/main/java/com/hz/pm/api/projectlib/model/entity/ProjectPaymentPlan.java
index 3d4b601..cbeba84 100644
--- a/hz-pm-api/src/main/java/com/hz/pm/api/projectlib/model/entity/ProjectPaymentPlan.java
+++ b/hz-pm-api/src/main/java/com/hz/pm/api/projectlib/model/entity/ProjectPaymentPlan.java
@@ -39,6 +39,8 @@ public class ProjectPaymentPlan implements Serializable {
 
     private BigDecimal annualPlanGovSuperiorFinanceAmount;
 
+    private Long projectId;
+
     @ApiModelProperty("项目编码")
     private String projectCode;
 
diff --git a/hz-pm-api/src/main/java/com/hz/pm/api/projectlib/service/IProjectPaymentPlanService.java b/hz-pm-api/src/main/java/com/hz/pm/api/projectlib/service/IProjectPaymentPlanService.java
index 3eff525..2e83374 100644
--- a/hz-pm-api/src/main/java/com/hz/pm/api/projectlib/service/IProjectPaymentPlanService.java
+++ b/hz-pm-api/src/main/java/com/hz/pm/api/projectlib/service/IProjectPaymentPlanService.java
@@ -1,13 +1,19 @@
 package com.hz.pm.api.projectlib.service;
 
+import cn.hutool.core.collection.CollUtil;
+import com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper;
 import com.baomidou.mybatisplus.core.toolkit.Wrappers;
-import com.hz.pm.api.projectlib.model.entity.ProjectApplication;
-import com.hz.pm.api.projectlib.model.entity.ProjectPaymentPlan;
 import com.baomidou.mybatisplus.extension.service.IService;
+import com.hz.pm.api.projectlib.model.entity.ProjectPaymentPlan;
+import com.ningdatech.basic.util.CollUtils;
+
+import java.util.Collection;
+import java.util.List;
+import java.util.Map;
 
 /**
  * <p>
- *  服务类
+ * 服务类
  * </p>
  *
  * @author WendyYang
@@ -21,4 +27,18 @@ public interface IProjectPaymentPlanService extends IService<ProjectPaymentPlan>
                 .eq(ProjectPaymentPlan::getProjectVersion, projectVersion));
     }
 
+    default Map<Long, List<ProjectPaymentPlan>> listByProjectIds(Collection<Long> projectIds) {
+        LambdaQueryWrapper<ProjectPaymentPlan> query = Wrappers.lambdaQuery(ProjectPaymentPlan.class)
+                .in(ProjectPaymentPlan::getProjectId, projectIds)
+                .orderByAsc(ProjectPaymentPlan::getPaymentYear);
+        return CollUtils.group(list(query), ProjectPaymentPlan::getProjectId);
+    }
+
+    default List<ProjectPaymentPlan> listByProjectId(Long projectId) {
+        LambdaQueryWrapper<ProjectPaymentPlan> query = Wrappers.lambdaQuery(ProjectPaymentPlan.class)
+                .eq(ProjectPaymentPlan::getProjectId, projectId)
+                .orderByAsc(ProjectPaymentPlan::getPaymentYear);
+        return list(query);
+    }
+
 }
diff --git a/hz-pm-api/src/main/java/com/hz/pm/api/todocenter/manage/TodoCenterManage.java b/hz-pm-api/src/main/java/com/hz/pm/api/todocenter/manage/TodoCenterManage.java
index 563f9cc..9423264 100644
--- a/hz-pm-api/src/main/java/com/hz/pm/api/todocenter/manage/TodoCenterManage.java
+++ b/hz-pm-api/src/main/java/com/hz/pm/api/todocenter/manage/TodoCenterManage.java
@@ -1414,8 +1414,8 @@ public class TodoCenterManage {
             paramsMap.put("cloudType", cloudTypeName);
         }
         // 获取本年计划投资金额
-        BigDecimal yearPlanInvest = project.getAnnualPlanAmount();
-        paramsMap.put("yearPlanInvest", yearPlanInvest);
+        // BigDecimal yearPlanInvest = project.getAnnualPlanAmount();
+        paramsMap.put("yearPlanInvest", BigDecimal.ZERO);
         // 根据地区编码获取当地大数据局(中心)的名称
         paramsMap.put("bigDataBureauName", null);
         // 备注模块如果为空