diff --git a/src/main/java/com/zhgd/xmgl/modules/cost/service/impl/CostBudgetServiceImpl.java b/src/main/java/com/zhgd/xmgl/modules/cost/service/impl/CostBudgetServiceImpl.java
index 8c1d9ebe5..c5d99dc23 100644
--- a/src/main/java/com/zhgd/xmgl/modules/cost/service/impl/CostBudgetServiceImpl.java
+++ b/src/main/java/com/zhgd/xmgl/modules/cost/service/impl/CostBudgetServiceImpl.java
@@ -7,9 +7,13 @@ import com.baomidou.mybatisplus.core.toolkit.Wrappers;
 import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
 import com.zhgd.xmgl.modules.cost.dto.CostBudgetDto;
 import com.zhgd.xmgl.modules.cost.entity.CostBudget;
+import com.zhgd.xmgl.modules.cost.entity.CostContract;
+import com.zhgd.xmgl.modules.cost.entity.CostContractPay;
 import com.zhgd.xmgl.modules.cost.entity.CostSubject;
 import com.zhgd.xmgl.modules.cost.mapper.CostBudgetMapper;
 import com.zhgd.xmgl.modules.cost.service.ICostBudgetService;
+import com.zhgd.xmgl.modules.cost.service.ICostContractPayService;
+import com.zhgd.xmgl.modules.cost.service.ICostContractService;
 import com.zhgd.xmgl.modules.cost.service.ICostSubjectService;
 import com.zhgd.xmgl.modules.project.entity.vo.ProjectInfoExtVo;
 import org.springframework.beans.BeanUtils;
@@ -36,6 +40,12 @@ public class CostBudgetServiceImpl extends ServiceImpl<CostBudgetMapper, CostBud
     @Autowired
     private ICostSubjectService costSubjectService;
 
+    @Autowired
+    private ICostContractService costContractService;
+
+    @Autowired
+    private ICostContractPayService costContractPayService;
+
     @Override
     public List<CostBudgetDto> tree(QueryWrapper<CostSubject> wrapper, ProjectInfoExtVo projectInfoBySn) {
         wrapper.lambda().eq(CostSubject::getParentId, 0);
@@ -49,6 +59,21 @@ public class CostBudgetServiceImpl extends ServiceImpl<CostBudgetMapper, CostBud
             List<CostBudgetDto> allDtoList = convert(allList);
             List<CostBudget> budgetList = this.list(Wrappers.<CostBudget>lambdaQuery()
                     .eq(CostBudget::getProjectSn, projectInfoBySn.getProjectSn()));
+            List<CostContract> contractList = costContractService.list(Wrappers.<CostContract>lambdaQuery()
+                    .eq(CostContract::getProjectSn, projectInfoBySn.getProjectSn()));
+            List<CostContractPay> costContractPayList = new ArrayList<>();
+            if (contractList.size() > 0) {
+                costContractPayList = costContractPayService.list(Wrappers.<CostContractPay>lambdaQuery()
+                        .in(CostContractPay::getHtmc, contractList.stream().map(c -> c.getId()).collect(Collectors.toList())));
+            }
+            for (CostBudget costBudget : budgetList) {
+                List<String> contractIds = contractList.stream().filter(c -> c.getSubjectId().toString().equals(costBudget.getSubjectId().toString())).map(c -> c.getId().toString()).collect(Collectors.toList());
+                BigDecimal reduce = costContractPayList.stream().filter(c -> contractIds.contains(c.getHtmc())).map(c -> new BigDecimal(c.getBczfje()))
+                        .reduce(BigDecimal.ZERO, BigDecimal::add);
+                costBudget.setActualCost(reduce.toString());
+                BigDecimal ratio = reduce.subtract(new BigDecimal(costBudget.getBudgetCost())).divide(new BigDecimal(costBudget.getBudgetCost()), 2, BigDecimal.ROUND_HALF_UP);
+                costBudget.setCostDifference(ratio.multiply(new BigDecimal(100)).toString());
+            }
             getChildren(dtoList, allDtoList, budgetList, true);
         }
         return dtoList;