diff --git a/hz-pm-api/src/main/java/com/hz/pm/api/workbench/manage/WorkbenchManage.java b/hz-pm-api/src/main/java/com/hz/pm/api/workbench/manage/WorkbenchManage.java
index 9047f73..99bdaba 100644
--- a/hz-pm-api/src/main/java/com/hz/pm/api/workbench/manage/WorkbenchManage.java
+++ b/hz-pm-api/src/main/java/com/hz/pm/api/workbench/manage/WorkbenchManage.java
@@ -1,5 +1,6 @@
 package com.hz.pm.api.workbench.manage;
 
+import cn.hutool.core.collection.CollUtil;
 import cn.hutool.core.util.NumberUtil;
 import cn.hutool.core.util.StrUtil;
 import com.baomidou.mybatisplus.core.conditions.Wrapper;
@@ -9,10 +10,11 @@ import com.baomidou.mybatisplus.core.toolkit.Wrappers;
 import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
 import com.hz.pm.api.common.helper.UserInfoHelper;
 import com.hz.pm.api.common.model.constant.BizConst;
-import com.hz.pm.api.common.model.entity.KeyValDTO;
 import com.hz.pm.api.common.statemachine.event.*;
 import com.hz.pm.api.common.util.DecimalUtil;
+import com.hz.pm.api.projectdeclared.model.entity.Contract;
 import com.hz.pm.api.projectdeclared.model.entity.Purchase;
+import com.hz.pm.api.projectdeclared.service.IContractService;
 import com.hz.pm.api.projectdeclared.service.IPurchaseService;
 import com.hz.pm.api.projectdeclared.utils.ProjectIdCodeCacheUtil;
 import com.hz.pm.api.projectlib.entity.ProjectGovSystemReplaceInfos;
@@ -22,6 +24,7 @@ import com.hz.pm.api.projectlib.manage.ProjectLibManage;
 import com.hz.pm.api.projectlib.model.entity.Project;
 import com.hz.pm.api.projectlib.model.entity.ProjectStatusChange;
 import com.hz.pm.api.projectlib.model.enumeration.GovSystemReplaceTypeEnum;
+import com.hz.pm.api.projectlib.model.enumeration.status.ProjectStatus;
 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.IProjectGovSystemReplaceInfosService;
@@ -44,6 +47,7 @@ import com.hz.pm.api.workbench.model.WorkbenchProjectLibReq;
 import com.hz.pm.api.workbench.model.WorkbenchReq;
 import com.hz.pm.api.workbench.model.vo.ProjectProcessStageStatisticsVO;
 import com.hz.pm.api.workbench.model.vo.ProjectTotalViewVO;
+import com.hz.pm.api.workbench.model.vo.SystemReplaceStatVO;
 import com.hz.pm.api.workbench.model.vo.WorkbenchVO;
 import com.ningdatech.basic.model.PageVo;
 import com.ningdatech.basic.util.CollUtils;
@@ -60,6 +64,7 @@ import java.time.LocalDate;
 import java.time.LocalDateTime;
 import java.time.temporal.ChronoUnit;
 import java.util.*;
+import java.util.function.Predicate;
 import java.util.function.ToLongBiFunction;
 import java.util.function.ToLongFunction;
 import java.util.stream.Collectors;
@@ -86,6 +91,7 @@ public class WorkbenchManage {
     private final IProjectService projectService;
     private final IProjectStatusChangeService projectStatusChangeService;
     private final IPurchaseService purchaseService;
+    private final IContractService contractService;
     private final MhUnitCache mhUnitCache;
     private final IProjectGovSystemReplaceInfosService systemReplaceInfosService;
     private final IPurchaseStatusChangeService purchaseStatusChangeService;
@@ -174,42 +180,61 @@ public class WorkbenchManage {
     public ProjectTotalViewVO projectTotalView(WorkbenchReq req) {
         ProjectTotalViewVO retDetail = new ProjectTotalViewVO();
         initWorkbenchDefaultParam(req);
-        LambdaQueryWrapper<Project> query = Wrappers.lambdaQuery(Project.class)
+        LambdaQueryWrapper<Project> projectQuery = Wrappers.lambdaQuery(Project.class)
+                .ne(Project::getStatus, ProjectStatus.STOPPED_PASSED.getCode())
                 .select(Project::getReviewAmount, Project::getApprovalGovOwnFinanceAmount, Project::getId)
                 .eq(Project::getProjectYear, req.getProjectYear())
                 .eq(Project::getNewest, Boolean.TRUE);
         List<Long> viewUnitIds = mhUnitCache.getViewChildIdsRecursion(req.getUnitId());
-        query.in(Project::getBuildOrgCode, CollUtils.convert(viewUnitIds, String::valueOf));
-        List<Project> projects = projectService.list(query);
+        projectQuery.in(Project::getBuildOrgCode, CollUtils.convert(viewUnitIds, String::valueOf));
+        List<Project> projects = projectService.list(projectQuery);
         if (projects.isEmpty()) {
             return retDetail;
         }
         BigDecimal approvalAmount = DecimalUtil.sum(projects, Project::getApprovalGovOwnFinanceAmount);
         BigDecimal reviewAmount = DecimalUtil.sum(projects, Project::getReviewAmount);
-        retDetail.setTotalExecuteAmount(BigDecimal.ZERO);
         retDetail.setTotalApprovalAmount(approvalAmount);
         retDetail.setTotalReviewAmount(reviewAmount);
+        List<Long> projectIds = CollUtils.fieldList(projects, Project::getId);
+        // 合同金额
+        List<Contract> contracts = contractService.list(Wrappers.lambdaQuery(Contract.class)
+                .select(Contract::getTotalAmount, Contract::getId)
+                .in(Contract::getProjectId, projectIds));
+        retDetail.setTotalContractAmount(DecimalUtil.sum(contracts, Contract::getTotalAmount));
+        // 系统替代情况统计
         Wrapper<ProjectGovSystemReplaceInfos> pgsriQuery = Wrappers.lambdaQuery(ProjectGovSystemReplaceInfos.class)
-                .in(ProjectGovSystemReplaceInfos::getProjectId,
-                        CollUtils.fieldList(projects, Project::getId));
+                .in(ProjectGovSystemReplaceInfos::getProjectId, projectIds);
         List<ProjectGovSystemReplaceInfos> systemReplaceInfos = systemReplaceInfosService.list(pgsriQuery);
-        Map<String, Long> typeCountMap = systemReplaceInfos.stream()
-                .map(w -> StrUtil.split(w.getReplaceType(), ","))
-                .flatMap(Collection::stream)
-                .collect(Collectors.groupingBy(w -> {
-                    if (!NumberUtil.isNumber(w)) {
-                        return "其他";
-                    } else {
-                        return GovSystemReplaceTypeEnum.get(Integer.parseInt(w))
-                                .flatMap(t -> Optional.of(t.getVal()))
-                                .orElse("其他");
-                    }
-                }, Collectors.counting()));
-        typeCountMap.remove("其他");
-        List<KeyValDTO<String, Integer>> systemTypes = typeCountMap.entrySet().stream()
-                .map(w -> KeyValDTO.of(w.getKey(), w.getValue().intValue()))
-                .collect(Collectors.toList());
-        retDetail.setSystemTypes(systemTypes);
+        Map<String, List<ProjectGovSystemReplaceInfos>> replaceInfosMap = new HashMap<>();
+        for (ProjectGovSystemReplaceInfos systemReplaceInfo : systemReplaceInfos) {
+            List<String> replaceTypes = StrUtil.split(systemReplaceInfo.getReplaceType(), ",");
+            for (String replaceType : replaceTypes) {
+                if (!NumberUtil.isNumber(replaceType)) {
+                    replaceType = "其他";
+                } else {
+                    replaceType = GovSystemReplaceTypeEnum.get(Integer.parseInt(replaceType))
+                            .flatMap(t -> Optional.of(t.getVal()))
+                            .orElse("其他");
+                }
+                replaceInfosMap.computeIfAbsent(replaceType, k -> new ArrayList<>()).add(systemReplaceInfo);
+            }
+        }
+        Predicate<String> isValidSystem = x -> StrUtil.isNotBlank(x) && !"/".equals(x);
+        replaceInfosMap.remove("其他");
+        List<SystemReplaceStatVO> systemReplaceStat = replaceInfosMap.entrySet().stream().map(w -> {
+            String replaceType = w.getKey();
+            List<ProjectGovSystemReplaceInfos> replaceInfosList = w.getValue();
+            int sourceCount = CollUtil.count(replaceInfosList, x -> isValidSystem.test(x.getSourceSystem()));
+            int targetCount = CollUtil.count(replaceInfosList, x -> isValidSystem.test(x.getTargetSystem()));
+            return SystemReplaceStatVO.builder()
+                    .sourceCount(sourceCount)
+                    .targetCount(targetCount)
+                    .replaceType(replaceType)
+                    .build();
+        }).collect(Collectors.toList());
+        retDetail.setTotalTargetSystemCount(CollUtil.count(systemReplaceInfos, x -> isValidSystem.test(x.getTargetSystem())));
+        retDetail.setTotalSourceSystemCount(CollUtil.count(systemReplaceInfos, x -> isValidSystem.test(x.getSourceSystem())));
+        retDetail.setSystemReplaceInfos(systemReplaceStat);
         return retDetail;
     }
 
@@ -286,7 +311,7 @@ public class WorkbenchManage {
                         projectCount = projectPurchaseCountMap.size();
                         if (bidCount > 0) {
                             Wrapper<PurchaseStatusChange> pQuery = Wrappers.lambdaQuery(PurchaseStatusChange.class)
-                                    .select(PurchaseStatusChange::getEvent,PurchaseStatusChange::getProjectId)
+                                    .select(PurchaseStatusChange::getEvent, PurchaseStatusChange::getProjectId)
                                     .in(PurchaseStatusChange::getProjectId, allVersionProjectIds)
                                     .in(PurchaseStatusChange::getEvent, AdaptStateChangeEvent.ADAPT_INFO_PASSED,
                                             SelfTestStateChangeEvent.SELF_TEST_PASSED,
diff --git a/hz-pm-api/src/main/java/com/hz/pm/api/workbench/model/vo/ProjectTotalViewVO.java b/hz-pm-api/src/main/java/com/hz/pm/api/workbench/model/vo/ProjectTotalViewVO.java
index eff8cd3..dbd7314 100644
--- a/hz-pm-api/src/main/java/com/hz/pm/api/workbench/model/vo/ProjectTotalViewVO.java
+++ b/hz-pm-api/src/main/java/com/hz/pm/api/workbench/model/vo/ProjectTotalViewVO.java
@@ -1,6 +1,5 @@
 package com.hz.pm.api.workbench.model.vo;
 
-import com.hz.pm.api.common.model.entity.KeyValDTO;
 import io.swagger.annotations.ApiModelProperty;
 import lombok.Data;
 
@@ -19,7 +18,13 @@ import java.util.List;
 public class ProjectTotalViewVO {
 
     @ApiModelProperty("系统类型（替代类型）")
-    private List<KeyValDTO<String, Integer>> systemTypes;
+    private List<SystemReplaceStatVO> systemReplaceInfos;
+
+    @ApiModelProperty("替代前系统总数")
+    private Integer totalSourceSystemCount;
+
+    @ApiModelProperty("替代后系统总数")
+    private Integer totalTargetSystemCount;
 
     @ApiModelProperty("评审金额")
     private BigDecimal totalReviewAmount;
@@ -27,7 +32,7 @@ public class ProjectTotalViewVO {
     @ApiModelProperty("下达金额")
     private BigDecimal totalApprovalAmount;
 
-    @ApiModelProperty("执行金额")
-    private BigDecimal totalExecuteAmount;
+    @ApiModelProperty("合同金额")
+    private BigDecimal totalContractAmount;
 
 }
diff --git a/hz-pm-api/src/main/java/com/hz/pm/api/workbench/model/vo/SystemReplaceStatVO.java b/hz-pm-api/src/main/java/com/hz/pm/api/workbench/model/vo/SystemReplaceStatVO.java
new file mode 100644
index 0000000..259e945
--- /dev/null
+++ b/hz-pm-api/src/main/java/com/hz/pm/api/workbench/model/vo/SystemReplaceStatVO.java
@@ -0,0 +1,28 @@
+package com.hz.pm.api.workbench.model.vo;
+
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Builder;
+import lombok.Data;
+
+/**
+ * <p>
+ * SystemReplaceStatVO
+ * </p>
+ *
+ * @author WendyYang
+ * @since 10:00 2024/8/14
+ */
+@Data
+@Builder
+public class SystemReplaceStatVO {
+
+    @ApiModelProperty("替代类型")
+    private String replaceType;
+
+    @ApiModelProperty("替代前数量")
+    private Integer sourceCount;
+
+    @ApiModelProperty("替代后数量")
+    private Integer targetCount;
+
+}