feat: 新增预算中心本体与风险规则评分回填

后端新增预算本体解析模块和风险规则评分回填服务，优化规则生成本体对齐和提示词构建，增强费用类型关键词和本体验证，完善报销查询和审计接口，前端预算中心页面增加对话框和本体工具函数，重构审计页面元数据和视图模型，补充单元测试。
2026-05-26 12:16:20 +08:00
parent 0e861d8fa6
commit e1e515ecae
53 changed files with 4350 additions and 921 deletions
--- a/web/UI/编辑预算.jpg
+++ b/web/UI/编辑预算.jpg
--- a/web/src/assets/styles/views/budget-center-dialog.css
+++ b/web/src/assets/styles/views/budget-center-dialog.css
@@ -0,0 +1,349 @@
+.budget-dialog-backdrop,
+.budget-dialog-backdrop * {
+  box-sizing: border-box;
+}
+
+.budget-dialog-backdrop {
+  position: fixed;
+  inset: 0;
+  z-index: 1200;
+  display: flex;
+  align-items: center;
+  justify-content: center;
+  padding: 28px;
+  background: rgba(15, 23, 42, .52);
+  backdrop-filter: blur(1px);
+}
+
+.budget-edit-dialog {
+  width: min(1024px, calc(100vw - 48px));
+  max-height: calc(100vh - 56px);
+  display: grid;
+  grid-template-rows: auto minmax(0, 1fr) auto;
+  border-radius: 8px;
+  background: #fff;
+  box-shadow: 0 24px 72px rgba(15, 23, 42, .28);
+  overflow: hidden;
+}
+
+.budget-edit-head {
+  min-height: 56px;
+  padding: 0 24px;
+  display: flex;
+  align-items: center;
+  justify-content: space-between;
+  border-bottom: 1px solid #edf1f6;
+}
+
+.budget-edit-head strong {
+  color: #111827;
+  font-size: 18px;
+  font-weight: 800;
+}
+
+.budget-dialog-close {
+  width: 32px;
+  height: 32px;
+  display: grid;
+  place-items: center;
+  border: 0;
+  border-radius: 8px;
+  background: transparent;
+  color: #64748b;
+  font-size: 20px;
+  cursor: pointer;
+  transition: background 160ms ease, color 160ms ease;
+}
+
+.budget-dialog-close:hover {
+  background: #f1f5f9;
+  color: #0f172a;
+}
+
+.budget-edit-body {
+  min-height: 0;
+  padding: 18px 24px 16px;
+  overflow: auto;
+}
+
+.budget-edit-section + .budget-edit-section {
+  margin-top: 18px;
+}
+
+.budget-edit-section h3 {
+  margin: 0 0 12px;
+  color: #111827;
+  font-size: 15px;
+  line-height: 1.35;
+  font-weight: 800;
+}
+
+.budget-edit-form-grid {
+  display: grid;
+  grid-template-columns: repeat(3, minmax(0, 1fr));
+  gap: 14px 28px;
+}
+
+.budget-edit-form-grid label,
+.budget-edit-textarea {
+  min-width: 0;
+  display: grid;
+  gap: 7px;
+  color: #334155;
+  font-size: 13px;
+  font-weight: 750;
+}
+
+.budget-edit-form-grid label.required > span::after {
+  content: "*";
+  margin-left: 3px;
+  color: #ef4444;
+}
+
+.budget-edit-form-grid select,
+.budget-edit-textarea textarea,
+.budget-edit-table input,
+.budget-edit-table select {
+  width: 100%;
+  border: 1px solid #dbe4ee;
+  border-radius: 6px;
+  background: #fff;
+  color: #111827;
+  font-size: 14px;
+  outline: none;
+  transition: border-color 160ms ease, box-shadow 160ms ease;
+}
+
+.budget-edit-form-grid select {
+  height: 38px;
+  padding: 0 34px 0 12px;
+}
+
+.budget-edit-form-grid select:focus,
+.budget-edit-textarea textarea:focus,
+.budget-edit-table input:focus,
+.budget-edit-table select:focus {
+  border-color: #10b981;
+  box-shadow: 0 0 0 3px rgba(16, 185, 129, .12);
+}
+
+.budget-edit-textarea {
+  position: relative;
+  margin-top: 14px;
+}
+
+.budget-edit-textarea textarea {
+  min-height: 86px;
+  resize: none;
+  padding: 12px 14px 24px;
+  line-height: 1.6;
+}
+
+.budget-edit-textarea em {
+  position: absolute;
+  right: 12px;
+  bottom: 9px;
+  color: #94a3b8;
+  font-size: 12px;
+  font-style: normal;
+  font-weight: 500;
+}
+
+.budget-edit-table-wrap {
+  border: 1px solid #edf1f6;
+  border-radius: 8px;
+  overflow-x: auto;
+}
+
+.budget-edit-table {
+  width: 100%;
+  min-width: 760px;
+  border-collapse: collapse;
+  table-layout: fixed;
+}
+
+.budget-edit-table th,
+.budget-edit-table td {
+  height: 48px;
+  padding: 8px 10px;
+  border-right: 1px solid #edf1f6;
+  border-bottom: 1px solid #edf1f6;
+  text-align: center;
+  vertical-align: middle;
+}
+
+.budget-edit-table th:last-child,
+.budget-edit-table td:last-child {
+  border-right: 0;
+}
+
+.budget-edit-table tbody tr:last-child td {
+  border-bottom: 0;
+}
+
+.budget-edit-table th {
+  background: #fbfcfe;
+  color: #334155;
+  font-size: 13px;
+  font-weight: 800;
+  white-space: nowrap;
+}
+
+.budget-edit-table th i {
+  color: #ef4444;
+  font-style: normal;
+}
+
+.budget-edit-table th:nth-child(1) { width: 180px; }
+.budget-edit-table th:nth-child(2) { width: 168px; }
+.budget-edit-table th:nth-child(3) { width: 120px; }
+.budget-edit-table th:nth-child(4) { width: 120px; }
+.budget-edit-table th:nth-child(6) { width: 68px; }
+
+.budget-edit-table input,
+.budget-edit-table select {
+  height: 34px;
+  padding: 0 10px;
+  text-align: center;
+}
+
+.budget-edit-table td:nth-child(5) input {
+  text-align: left;
+}
+
+.budget-row-delete {
+  width: 32px;
+  height: 32px;
+  display: inline-grid;
+  place-items: center;
+  border: 0;
+  border-radius: 8px;
+  background: transparent;
+  color: #64748b;
+  font-size: 18px;
+  cursor: pointer;
+}
+
+.budget-row-delete:hover {
+  background: #fef2f2;
+  color: #dc2626;
+}
+
+.budget-add-row-btn {
+  height: 28px;
+  margin-top: 8px;
+  padding: 0 10px;
+  display: inline-flex;
+  align-items: center;
+  gap: 5px;
+  border: 1px solid rgba(16, 185, 129, .42);
+  border-radius: 6px;
+  background: #fff;
+  color: #059669;
+  font-size: 13px;
+  font-weight: 800;
+  cursor: pointer;
+}
+
+.budget-edit-total {
+  height: 42px;
+  margin-top: 8px;
+  padding: 0 14px;
+  display: grid;
+  grid-template-columns: 120px 1fr;
+  align-items: center;
+  border: 1px solid #edf1f6;
+  border-radius: 8px;
+  background: #fbfcfe;
+}
+
+.budget-edit-total span,
+.budget-edit-total strong {
+  color: #111827;
+  font-size: 14px;
+  font-weight: 800;
+}
+
+.budget-edit-foot {
+  padding: 18px 24px 20px;
+  display: flex;
+  align-items: center;
+  justify-content: center;
+  gap: 18px;
+  border-top: 1px solid #edf1f6;
+  background: #fff;
+}
+
+.budget-edit-foot button {
+  height: 40px;
+  min-width: 156px;
+  border-radius: 7px;
+  font-size: 14px;
+  font-weight: 800;
+  cursor: pointer;
+}
+
+.budget-edit-cancel {
+  border: 1px solid #dbe4ee;
+  background: #fff;
+  color: #334155;
+}
+
+.budget-edit-draft {
+  border: 1px solid #10b981;
+  background: #fff;
+  color: #059669;
+}
+
+.budget-edit-publish {
+  border: 0;
+  background: linear-gradient(135deg, #10b981, #059669);
+  color: #fff;
+  box-shadow: 0 10px 24px rgba(5, 150, 105, .20);
+}
+
+.budget-dialog-fade-enter-active,
+.budget-dialog-fade-leave-active {
+  transition: opacity 180ms ease;
+}
+
+.budget-dialog-fade-enter-active .budget-edit-dialog,
+.budget-dialog-fade-leave-active .budget-edit-dialog {
+  transition: transform 200ms ease, opacity 180ms ease;
+}
+
+.budget-dialog-fade-enter-from,
+.budget-dialog-fade-leave-to {
+  opacity: 0;
+}
+
+.budget-dialog-fade-enter-from .budget-edit-dialog,
+.budget-dialog-fade-leave-to .budget-edit-dialog {
+  opacity: 0;
+  transform: translateY(12px);
+}
+
+@media (max-width: 860px) {
+  .budget-dialog-backdrop {
+    align-items: flex-start;
+    padding: 18px;
+  }
+
+  .budget-edit-dialog {
+    width: 100%;
+    max-height: calc(100vh - 36px);
+  }
+
+  .budget-edit-form-grid {
+    grid-template-columns: 1fr;
+  }
+
+  .budget-edit-foot {
+    flex-direction: column;
+    gap: 10px;
+  }
+
+  .budget-edit-foot button {
+    width: 100%;
+  }
+}
--- a/web/src/assets/styles/views/budget-center-view.css
+++ b/web/src/assets/styles/views/budget-center-view.css
@@ -5,138 +5,245 @@
  color: #1f2937;
 }

-.budget-local-head {
-  min-height: 34px;
-  display: flex;
-  align-items: center;
-}

-.budget-local-head h2 {
-  margin: 0;
-  color: #111827;
-  font-size: 24px;
-  line-height: 1.2;
-  font-weight: 800;
-}

 .budget-summary-grid {
  display: grid;
  grid-template-columns: repeat(4, minmax(0, 1fr));
-  border: 1px solid #e5eaf1;
-  border-radius: 8px;
-  background: #fff;
-  overflow: hidden;
+  gap: 12px;
 }

 .budget-summary-card {
-  min-height: 118px;
-  padding: 22px 28px;
-  display: grid;
-  grid-template-columns: 64px minmax(0, 1fr);
-  align-items: center;
-  gap: 18px;
-  border-right: 1px solid #edf1f6;
+  --accent: #10b981;
+  position: relative;
+  min-height: 112px;
+  padding: 12px 14px 10px;
+  display: flex;
+  flex-direction: column;
+  border: 1px solid #dbe4ee;
+  border-left: 3px solid var(--accent);
+  border-radius: 8px;
+  background: #fff;
+  box-shadow: 0 1px 2px rgba(15, 23, 42, .04);
+  animation: dashboardItemIn 520ms var(--ease) both;
+  animation-delay: var(--delay, 0ms);
+  transition: box-shadow 200ms ease, transform 200ms ease;
 }

-.budget-summary-card:last-child {
-  border-right: 0;
+.budget-summary-card:hover {
+  box-shadow: 0 4px 20px rgba(0, 0, 0, .06);
+  transform: translateY(-1px);
+}
+
+.budget-summary-card.green {
+  --accent: #10b981;
+}
+
+.budget-summary-card.blue {
+  --accent: #3b82f6;
+}
+
+.budget-summary-card.orange {
+  --accent: #f59e0b;
+}
+
+.budget-summary-head {
+  display: flex;
+  align-items: center;
+  gap: 6px;
+  margin-bottom: 8px;
+  min-width: 0;
 }

 .summary-icon {
-  width: 54px;
-  height: 54px;
-  border-radius: 50%;
+  width: 26px;
+  height: 26px;
+  border-radius: 7px;
  display: grid;
  place-items: center;
-  font-size: 30px;
-}
-
-.summary-icon.green {
-  background: #e8f7ef;
-  color: #07965f;
-}
-
-.summary-icon.blue {
-  background: #edf4ff;
-  color: #2f7fd7;
-}
-
-.summary-icon.orange {
-  background: #fff4e5;
-  color: #df9300;
-}
-
-.budget-summary-card span:not(.summary-icon) {
-  display: block;
-  color: #1f2937;
+  background: color-mix(in srgb, var(--accent) 10%, white);
+  color: var(--accent);
  font-size: 14px;
-  font-weight: 700;
+  flex: 0 0 auto;
+  animation: iconPop 560ms var(--ease) both;
+  animation-delay: calc(var(--delay, 0ms) + 100ms);
 }

-.budget-summary-card strong {
+.budget-summary-card .summary-label {
  display: block;
-  margin-top: 8px;
-  color: #111827;
-  font-size: 24px;
-  line-height: 1;
+  min-width: 0;
+  color: #64748b;
+  font-size: 11px;
  font-weight: 500;
+  line-height: 1.2;
+  white-space: nowrap;
+  overflow: hidden;
+  text-overflow: ellipsis;
+}
+
+.summary-value {
+  display: block;
+  min-height: 22px;
+  margin-bottom: 6px;
+  color: #0f172a;
+  font-size: clamp(16px, 1.2vw, 20px);
+  line-height: 1;
+  font-weight: 800;
  font-variant-numeric: tabular-nums;
  white-space: nowrap;
+  letter-spacing: 0;
+}
+
+.summary-comparison-row {
+  display: flex;
+  align-items: center;
+  justify-content: space-between;
+  gap: 6px;
+  padding-top: 6px;
+  border-top: 1px solid #f1f5f9;
+  min-width: 0;
+  flex-wrap: wrap;
+}
+
+.comparison-pill {
+  display: inline-flex;
+  align-items: center;
+  justify-content: center;
+  gap: 2px;
+  padding: 1px 6px;
+  border-radius: 4px;
+  font-size: 11px;
+  line-height: 1.45;
+  font-weight: 700;
+  white-space: nowrap;
 }

-.budget-summary-card em {
-  display: block;
-  margin-top: 10px;
-  color: #8a94a6;
-  font-size: 13px;
+.comparison-pill b {
+  color: inherit;
+  font-size: 11px;
+  font-weight: 600;
+}
+
+.comparison-pill em {
  font-style: normal;
+  font-variant-numeric: tabular-nums;
+}
+
+.comparison-pill i {
+  font-size: 11px;
+}
+
+.comparison-pill.up {
+  background: rgba(22, 163, 74, .08);
+  color: #16a34a;
+}
+
+.comparison-pill.down {
+  background: rgba(239, 68, 68, .08);
+  color: #dc2626;
 }

 .budget-filter-bar {
-  min-height: 62px;
-  border: 1px solid #e5eaf1;
+  border: 1px solid #e2e8f0;
  border-radius: 8px;
  background: #fff;
-  padding: 12px 18px;
+  padding: 14px 16px;
  display: flex;
  align-items: center;
-  gap: 22px;
+  justify-content: space-between;
+  gap: 16px;
+}
+
+.budget-filter-set,
+.budget-action-set {
+  display: flex;
+  align-items: center;
+  gap: 12px;
+  flex-wrap: wrap;
+  min-width: 0;
 }

 .budget-filter-bar label {
  display: inline-flex;
  align-items: center;
-  gap: 10px;
-  color: #1f2937;
-  font-size: 14px;
-  font-weight: 700;
+  gap: 8px;
+  color: #64748b;
+  font-size: 13px;
+  font-weight: 750;
+  white-space: nowrap;
 }

-.budget-filter-bar select,
-.budget-table-foot select {
-  height: 34px;
-  min-width: 150px;
-  border: 1px solid #dbe2ec;
-  border-radius: 5px;
+.budget-filter-bar select {
+  min-height: 38px;
+  min-width: 128px;
+  border: 1px solid #d7e0ea;
+  border-radius: 8px;
  background: #fff;
-  color: #1f2937;
-  padding: 0 34px 0 12px;
+  color: #334155;
+  padding: 0 34px 0 14px;
  font-size: 14px;
+  font-weight: 750;
+  transition: border-color 160ms ease, box-shadow 160ms ease, color 160ms ease;
+}
+
+.budget-filter-bar select:hover {
+  border-color: rgba(16, 185, 129, .32);
+  color: #0f9f78;
+}
+
+.budget-filter-bar select:focus {
+  border-color: #10b981;
+  box-shadow: 0 0 0 3px rgba(16, 185, 129, .14);
+  outline: none;
 }

 .budget-primary-btn {
-  margin-left: auto;
-  height: 36px;
+  min-height: 40px;
  border: 0;
-  border-radius: 5px;
-  background: #0aa66f;
+  border-radius: 10px;
+  background: linear-gradient(135deg, #10b981, #059669);
  color: #fff;
  padding: 0 18px;
  display: inline-flex;
  align-items: center;
+  justify-content: center;
  gap: 6px;
  font-size: 14px;
  font-weight: 800;
+  white-space: nowrap;
+  cursor: pointer;
+  box-shadow: 0 10px 24px rgba(5, 150, 105, .2);
+  transition: transform 160ms ease, box-shadow 160ms ease, filter 160ms ease;
+}
+
+.budget-primary-btn:hover {
+  transform: translateY(-1px);
+  box-shadow: 0 14px 28px rgba(5, 150, 105, .24);
+  filter: saturate(1.02);
+}
+
+.budget-ghost-btn {
+  min-height: 38px;
+  border: 1px solid #d7e0ea;
+  border-radius: 8px;
+  background: #fff;
+  color: #334155;
+  padding: 0 14px;
+  display: inline-flex;
+  align-items: center;
+  justify-content: center;
+  gap: 9px;
+  font-size: 14px;
+  font-weight: 750;
+  white-space: nowrap;
+  cursor: pointer;
+  transition: border-color 160ms ease, color 160ms ease, box-shadow 160ms ease;
+}
+
+.budget-ghost-btn:hover {
+  border-color: rgba(16, 185, 129, .32);
+  color: #0f9f78;
+  box-shadow: 0 1px 4px rgba(15, 23, 42, .08);
 }

 .budget-work-grid {
@@ -240,7 +347,7 @@
  border-right: 1px solid #edf1f6;
  color: #273142;
  font-size: 14px;
-  text-align: left;
+  text-align: center;
  white-space: nowrap;
 }

@@ -259,6 +366,7 @@
  width: 96px;
  display: grid;
  gap: 6px;
+  margin: 0 auto;
 }

 .budget-rate span {
@@ -304,6 +412,7 @@
 .budget-row-actions {
  display: flex;
  align-items: center;
+  justify-content: center;
  gap: 14px;
 }

@@ -324,24 +433,84 @@
  gap: 10px;
 }

-.budget-table-foot button {
+.budget-page-summary {
+  color: #64748b;
+  font-size: 14px;
+  font-weight: 650;
+}
+
+.budget-pager {
+  display: inline-flex;
+  justify-content: center;
+  gap: 6px;
+  padding: 4px;
+  border: 1px solid #e2e8f0;
+  border-radius: 12px;
+  background: #f8fafc;
+}
+
+.budget-pager button {
  width: 32px;
  height: 32px;
-  border: 1px solid #dbe2ec;
-  border-radius: 5px;
-  background: #fff;
-  color: #64748b;
-}
-
-.budget-table-foot button.active {
-  border-color: #10a873;
-  color: #10a873;
-  font-weight: 800;
-}
-
-.budget-table-foot span {
-  color: #4b5563;
+  border: 0;
+  border-radius: 9px;
+  background: transparent;
+  color: #334155;
  font-size: 14px;
+  font-weight: 800;
+  transition: background 160ms ease, color 160ms ease, box-shadow 160ms ease;
+}
+
+.budget-pager button:hover:not(.active):not(:disabled) {
+  background: #fff;
+  color: #059669;
+  box-shadow: 0 1px 4px rgba(15, 23, 42, .08);
+}
+
+.budget-pager button.active {
+  background: #059669;
+  color: #fff;
+  box-shadow: 0 8px 16px rgba(5, 150, 105, .20);
+}
+
+.budget-pager button:disabled {
+  color: #94a3b8;
+  cursor: not-allowed;
+}
+
+.budget-page-size {
+  min-height: 38px;
+  min-width: 112px;
+  display: inline-flex;
+  align-items: center;
+  justify-content: center;
+  gap: 9px;
+  padding: 0 14px;
+  border: 1px solid #d7e0ea;
+  border-radius: 10px;
+  background: #fff;
+  color: #334155;
+  font-size: 14px;
+  font-weight: 750;
+  white-space: nowrap;
+  box-shadow: 0 1px 2px rgba(15, 23, 42, .04);
+  cursor: pointer;
+  transition: border-color 160ms ease, color 160ms ease;
+}
+
+.budget-page-size:hover {
+  border-color: rgba(16, 185, 129, .32);
+  color: #0f9f78;
+}
+
+.budget-page-size select {
+  appearance: none;
+  border: 0;
+  background: transparent;
+  color: inherit;
+  font: inherit;
+  outline: none;
+  cursor: pointer;
 }

 .budget-bottom-grid {
@@ -448,6 +617,32 @@
  text-align: right;
 }

+@keyframes dashboardItemIn {
+  from {
+    opacity: 0;
+    transform: translateY(12px);
+  }
+  to {
+    opacity: 1;
+    transform: translateY(0);
+  }
+}
+
+@keyframes iconPop {
+  0% {
+    opacity: 0;
+    transform: scale(.82);
+  }
+  70% {
+    opacity: 1;
+    transform: scale(1.04);
+  }
+  100% {
+    opacity: 1;
+    transform: scale(1);
+  }
+}
+
@media (max-width: 1280px) {
  .budget-summary-grid,
  .budget-bottom-grid {
@@ -480,7 +675,24 @@

  .budget-filter-bar label,
  .budget-filter-bar select,
-  .budget-primary-btn {
+  .budget-filter-set,
+  .budget-action-set,
+  .budget-primary-btn,
+  .budget-ghost-btn {
+    width: 100%;
+  }
+
+  .budget-filter-bar label {
+    justify-content: space-between;
+  }
+
+  .budget-table-foot {
+    justify-content: flex-start;
+    flex-wrap: wrap;
+  }
+
+  .budget-pager,
+  .budget-page-size {
    width: 100%;
  }

--- a/web/src/composables/useNavigation.js
+++ b/web/src/composables/useNavigation.js
@@ -3,7 +3,7 @@ import { useRoute, useRouter } from 'vue-router'

 import { icons } from '../data/icons.js'

-export const appViews = ['overview', 'workbench', 'documents', 'budget', 'policies', 'audit', 'employees', 'logs', 'settings']
+export const appViews = ['overview', 'workbench', 'documents', 'budget', 'audit', 'employees', 'policies', 'logs', 'settings']

 export const navItems = [
  {
@@ -38,21 +38,13 @@ export const navItems = [
    title: '预算中心',
    desc: '配置部门、项目及费用类型预算，跟踪申请占用、报销核销与超预算预警。'
  },
-  {
-    id: 'policies',
-    label: '制度知识',
-    navHint: '查看制度与知识库',
-    icon: icons.file,
-    title: '制度与知识库',
-    desc: '统一管理制度文档、检索入口与知识资产。'
-  },
  {
    id: 'audit',
    label: '任务规则中心',
-    navHint: '查看和管理任务规则配置',
+    navHint: '查看和管理规则配置',
    icon: icons.skill,
    title: '任务规则中心',
-    desc: '集中管理规则文件、外部 MCP 服务与定时任务调度。'
+    desc: '集中管理财务规则、风险规则、技能与外部 MCP 服务。'
  },
  {
    id: 'employees',
@@ -62,6 +54,14 @@ export const navItems = [
    title: '员工与组织管理',
    desc: '维护员工账号、组织结构与角色权限。'
  },
+  {
+    id: 'policies',
+    label: '制度知识',
+    navHint: '查看制度与知识库',
+    icon: icons.file,
+    title: '制度与知识库',
+    desc: '统一管理制度文档、检索入口与知识资产。'
+  },
  {
    id: 'logs',
    label: '日志管理',
--- a/web/src/composables/useRequests.js
+++ b/web/src/composables/useRequests.js
@@ -17,9 +17,11 @@ const EXPENSE_TYPE_LABELS = {
  ride_ticket: '乘车',
  travel_allowance: '出差补贴',
  entertainment: '业务招待费',
+  marketing: '市场推广费',
  office: '办公用品费',
  meeting: '会务费',
  training: '培训费',
+  software: '软件服务费',
  hotel: '住宿费',
  transport: '交通费',
  meal: '业务招待费',
--- a/web/src/data/icons.js
+++ b/web/src/data/icons.js
@@ -5,7 +5,7 @@ export const icons = {
  workspace: iconPath('<path d="M4 20h16"/><path d="M6 20V8a2 2 0 0 1 2-2h8a2 2 0 0 1 2 2v12"/><path d="M9 10h6"/><path d="M9 14h6"/><path d="M12 3v3"/>'),
  list: iconPath('<path d="M8 6h13"/><path d="M8 12h13"/><path d="M8 18h13"/><path d="M3 6h.01"/><path d="M3 12h.01"/><path d="M3 18h.01"/>'),
  approval: iconPath('<path d="M9 11l2 2 4-5"/><path d="M20 12v5a2 2 0 0 1-2 2H6a2 2 0 0 1-2-2V7a2 2 0 0 1 2-2h8"/><path d="M17 3h4v4"/>'),
-  budget: iconPath('<path d="M4 19V5a2 2 0 0 1 2-2h12a2 2 0 0 1 2 2v14"/><path d="M4 19h16"/><path d="M8 15v-4"/><path d="M12 15V8"/><path d="M16 15v-6"/>'),
+  budget: iconPath('<path d="M21.21 15.89A10 10 0 1 1 8 2.83"/><path d="M22 12A10 10 0 0 0 12 2v10z"/>'),
  archive: iconPath('<path d="M3 7h18v13a2 2 0 0 1-2 2H5a2 2 0 0 1-2-2z"/><path d="M3 7l2-3h14l2 3"/><path d="M10 12h4"/>'),
  file: iconPath('<path d="M14 2H6a2 2 0 0 0-2 2v16a2 2 0 0 0 2 2h12a2 2 0 0 0 2-2V8z"/><path d="M14 2v6h6"/><path d="M8 13h8"/><path d="M8 17h5"/>'),
  skill: iconPath('<path d="M12 3 9.5 8.5 3 11l6.5 2.5L12 19l2.5-5.5L21 11l-6.5-2.5z"/><path d="M19 19l.9 2 .9-2 2-.9-2-.9-.9-2-.9 2-2 .9z"/><path d="M5 5l.6 1.4L7 7l-1.4.6L5 9l-.6-1.4L3 7l1.4-.6z"/>'),
--- a/web/src/utils/accessControl.js
+++ b/web/src/utils/accessControl.js
@@ -33,13 +33,17 @@ function normalizedRoleCodes(user) {
    : []
 }

-export function isManagerUser(user) {
-  return Boolean(user?.isAdmin) || normalizedRoleCodes(user).includes('manager')
-}
-
-export function isFinanceUser(user) {
-  return normalizedRoleCodes(user).includes('finance')
-}
+export function isManagerUser(user) {
+  return Boolean(user?.isAdmin) || normalizedRoleCodes(user).includes('manager')
+}
+
+export function isPlatformAdminUser(user) {
+  return Boolean(user?.isAdmin)
+}
+
+export function isFinanceUser(user) {
+  return normalizedRoleCodes(user).includes('finance')
+}

 export function isExecutiveUser(user) {
  return normalizedRoleCodes(user).includes('executive')
--- a/web/src/utils/budgetOntology.js
+++ b/web/src/utils/budgetOntology.js
@@ -0,0 +1,199 @@
+export const BUDGET_ONTOLOGY_FIELDS = [
+  {
+    key: 'budget_period',
+    label: '预算周期',
+    scope: 'budget_header',
+    required: true,
+    aliases: ['预算周期', '预算期间', '年度', '季度', '月份']
+  },
+  {
+    key: 'department',
+    label: '所属部门',
+    scope: 'budget_header',
+    required: true,
+    aliases: ['所属部门', '预算部门', '部门']
+  },
+  {
+    key: 'cost_center',
+    label: '成本中心',
+    scope: 'budget_header',
+    required: true,
+    aliases: ['成本中心', '成本中心编码']
+  },
+  {
+    key: 'budget_owner',
+    label: '预算负责人',
+    scope: 'budget_header',
+    required: true,
+    aliases: ['预算负责人', '负责人', '编制人']
+  },
+  {
+    key: 'budget_version',
+    label: '预算版本',
+    scope: 'budget_header',
+    required: true,
+    aliases: ['预算版本', '版本']
+  },
+  {
+    key: 'budget_status',
+    label: '预算状态',
+    scope: 'budget_header',
+    required: true,
+    aliases: ['预算状态', '状态']
+  },
+  {
+    key: 'budget_description',
+    label: '预算说明',
+    scope: 'budget_header',
+    required: false,
+    aliases: ['预算说明', '编制说明', '说明']
+  },
+  {
+    key: 'budget_subject',
+    label: '预算科目',
+    scope: 'budget_detail',
+    required: true,
+    aliases: ['预算科目', '费用类型', '费用科目']
+  },
+  {
+    key: 'budget_amount',
+    label: '预算金额',
+    scope: 'budget_detail',
+    required: true,
+    aliases: ['预算金额', '预算额度', '预算总额']
+  },
+  {
+    key: 'reserved_amount',
+    label: '已占用',
+    scope: 'budget_execution',
+    required: false,
+    aliases: ['已占用', '已预占', '占用金额']
+  },
+  {
+    key: 'consumed_amount',
+    label: '已发生',
+    scope: 'budget_execution',
+    required: false,
+    aliases: ['已发生', '已核销', '已消耗', '已使用']
+  },
+  {
+    key: 'available_amount',
+    label: '剩余可用',
+    scope: 'budget_execution',
+    required: false,
+    aliases: ['剩余可用', '可用余额', '剩余预算', '可用预算']
+  },
+  {
+    key: 'warning_threshold',
+    label: '预警线',
+    scope: 'budget_control',
+    required: true,
+    aliases: ['预警线', '预警阈值', '预算预警']
+  },
+  {
+    key: 'control_action',
+    label: '控制动作',
+    scope: 'budget_control',
+    required: true,
+    aliases: ['控制动作', '管控动作', '超预算控制']
+  },
+  {
+    key: 'budget_remark',
+    label: '备注',
+    scope: 'budget_detail',
+    required: false,
+    aliases: ['备注', '说明']
+  }
+]
+
+export const BUDGET_FIELD_KEYS = Object.freeze(
+  BUDGET_ONTOLOGY_FIELDS.reduce((result, field) => {
+    result[field.key] = field.key
+    return result
+  }, {})
+)
+
+export const BUDGET_STATUS_OPTIONS = ['编制中', '已发布', '已冻结']
+export const BUDGET_WARNING_OPTIONS = ['60%', '70%', '80%', '90%']
+export const BUDGET_CONTROL_ACTION_OPTIONS = ['正常', '提醒', '管控']
+export const BUDGET_YEAR_OPTIONS = ['2026', '2027', '2028']
+export const BUDGET_QUARTER_OPTIONS = ['Q1', 'Q2', 'Q3', 'Q4']
+export const BUDGET_EXPENSE_TYPE_OPTIONS = Object.freeze([
+  { value: 'travel', label: '差旅费' },
+  { value: 'hotel', label: '住宿费' },
+  { value: 'transport', label: '交通费' },
+  { value: 'meal', label: '业务招待费' },
+  { value: 'meeting', label: '会务费' },
+  { value: 'marketing', label: '市场推广费' },
+  { value: 'office', label: '办公用品费' },
+  { value: 'training', label: '培训费' },
+  { value: 'software', label: '软件服务费' },
+  { value: 'communication', label: '通讯费' },
+  { value: 'welfare', label: '福利费' }
+])
+
+const BUDGET_EXPENSE_TYPE_BY_CODE = Object.freeze(
+  BUDGET_EXPENSE_TYPE_OPTIONS.reduce((result, item) => {
+    result[item.value] = item
+    return result
+  }, {})
+)
+
+export function resolveBudgetExpenseTypeLabel(code, fallback = '') {
+  return BUDGET_EXPENSE_TYPE_BY_CODE[String(code || '').trim()]?.label || fallback
+}
+
+export function formatBudgetPeriod(year, quarter) {
+  const normalizedYear = String(year || '').replace(/[^\d]/g, '') || '2026'
+  const normalizedQuarter = BUDGET_QUARTER_OPTIONS.includes(String(quarter || '').trim())
+    ? String(quarter || '').trim()
+    : BUDGET_QUARTER_OPTIONS[0]
+  return `${normalizedYear}年${normalizedQuarter}`
+}
+
+export function buildBudgetOntologyContext({ form = {}, rows = [], departments = [] } = {}) {
+  const department = departments.find((item) => item.code === form.departmentCode) || {}
+  const budgetYear =
+    String(form.budgetYear || '').replace(/[^\d]/g, '') ||
+    String(form.budgetPeriod || '').replace(/[^\d]/g, '').slice(0, 4) ||
+    '2026'
+  const budgetQuarter = BUDGET_QUARTER_OPTIONS.includes(String(form.budgetQuarter || '').trim())
+    ? String(form.budgetQuarter || '').trim()
+    : BUDGET_QUARTER_OPTIONS[0]
+  const budgetPeriod = form.budgetYear || form.budgetQuarter
+    ? formatBudgetPeriod(budgetYear, budgetQuarter)
+    : form.budgetPeriod || formatBudgetPeriod(budgetYear, budgetQuarter)
+  return {
+    document_type: 'budget_plan',
+    entry_source: 'budget_center',
+    conversation_scenario: 'budget',
+    budget_fields: BUDGET_ONTOLOGY_FIELDS,
+    budget_header: {
+      budget_period: budgetPeriod,
+      budget_year: budgetYear,
+      budget_quarter: budgetQuarter,
+      department: department.name || '',
+      department_code: form.departmentCode || '',
+      cost_center: form.costCenter || department.costCenter || '',
+      budget_owner: form.budgetOwner || '',
+      budget_version: form.budgetVersion || '',
+      budget_status: form.budgetStatus || '',
+      budget_description: form.budgetDescription || ''
+    },
+    budget_details: rows.map((row) => {
+      const code = String(row.budgetSubjectCode || '').trim()
+      const option = BUDGET_EXPENSE_TYPE_BY_CODE[code]
+      const label = option?.label || row.budgetSubject || ''
+      return {
+        budget_subject: label,
+        budget_subject_code: option?.value || code,
+        expense_type: option?.value || code,
+        expense_type_label: label,
+        budget_amount: row.budgetAmount || '',
+        warning_threshold: row.warningThreshold || '',
+        control_action: row.controlAction || '',
+        budget_remark: row.budgetRemark || ''
+      }
+    })
+  }
+}
--- a/web/src/utils/expenseApplicationOntology.js
+++ b/web/src/utils/expenseApplicationOntology.js
@@ -5,8 +5,10 @@ const EXPENSE_TYPE_LABELS = {
  meal: '业务招待费',
  entertainment: '业务招待费',
  meeting: '会务费',
+  marketing: '市场推广费',
  office: '办公用品费',
  training: '培训费',
+  software: '软件服务费',
  communication: '通讯费',
  welfare: '福利费',
  other: '其他费用'
--- a/web/src/utils/reimbursementTextInference.js
+++ b/web/src/utils/reimbursementTextInference.js
@@ -27,8 +27,10 @@ const DEFAULT_EXPENSE_TYPE_LABELS = {
  meal: '业务招待费',
  meeting: '会务费',
  entertainment: '业务招待费',
+  marketing: '市场推广费',
  office: '办公用品费',
  training: '培训费',
+  software: '软件服务费',
  communication: '通讯费',
  welfare: '福利费',
  other: '其他费用'
--- a/web/src/views/AuditView.vue
+++ b/web/src/views/AuditView.vue
@@ -261,7 +261,7 @@
                  <div class="card-head">
                    <div>
                      <h3>基本信息</h3>
-                      <p>这条规则的业务域、风险等级、创建时间、上线状态和审核历史。</p>
+                      <p>这条规则的业务域、风险等级、创建时间、上线状态和最近操作。</p>
                    </div>
                  </div>
                  <div class="json-risk-meta-grid">
@@ -273,6 +273,10 @@
                      <span class="json-risk-meta-label">适用场景</span>
                      <span class="json-risk-meta-value">{{ selectedSkill.riskCategory || selectedSkill.scope || '-' }}</span>
                    </div>
+                    <div class="json-risk-meta-item">
+                      <span class="json-risk-meta-label">业务环节</span>
+                      <span class="json-risk-meta-value">{{ selectedSkill.businessStageLabel || '-' }}</span>
+                    </div>
                    <div class="json-risk-meta-item">
                      <span class="json-risk-meta-label">风险等级</span>
                      <span class="json-risk-meta-value">
@@ -288,17 +292,17 @@
                    <div class="json-risk-meta-item">
                      <span class="json-risk-meta-label">是否上线</span>
                      <span class="json-risk-meta-value">
-                        <span class="meta-status-indicator" :class="{ 'is-active': selectedSkill.isOnlineLabel === '是' }">
+                        <span class="meta-status-indicator" :class="{ 'is-active': selectedSkill.isOnlineValue }">
                          <span class="indicator-dot"></span>
-                          {{ selectedSkill.isOnlineLabel || '否' }}
+                          {{ selectedSkill.isOnlineLabel || '待上线' }}
                        </span>
                      </span>
                    </div>
                    <div class="json-risk-meta-item">
-                      <span class="json-risk-meta-label">是否启用</span>
+                      <span class="json-risk-meta-label">规则状态</span>
                      <span class="json-risk-meta-value">
-                        <span class="json-risk-meta-badge" :class="selectedSkill.isEnabledTone">
-                          {{ selectedSkill.isEnabledLabel || '-' }}
+                        <span class="json-risk-meta-badge" :class="selectedSkill.statusTone">
+                          {{ selectedSkill.status || '-' }}
                        </span>
                      </span>
                    </div>
@@ -329,6 +333,10 @@
                      <span class="json-risk-meta-label">上线时间</span>
                      <span class="json-risk-meta-value">{{ selectedSkill.publishedAt || '-' }}</span>
                    </div>
+                    <div class="json-risk-meta-item">
+                      <span class="json-risk-meta-label">最后操作</span>
+                      <span class="json-risk-meta-value">{{ selectedSkill.lastOperationLabel || '-' }}</span>
+                    </div>
                    <div class="json-risk-meta-item full-width">
                      <span class="json-risk-meta-label">使用字段</span>
                      <span class="json-risk-meta-value">{{ selectedSkill.riskRuleFieldSummary || '-' }}</span>
@@ -623,17 +631,6 @@
            </aside>

            <aside v-else class="detail-side">
-              <article class="side-card panel">
-                <div class="card-head">
-                  <div>
-                    <h3>{{ selectedSkill.triggerTitle }}</h3>
-                    <p>{{ selectedSkill.triggerDesc }}</p>
-                  </div>
-                </div>
-                <div class="tag-list">
-                  <span v-for="item in selectedSkill.triggers" :key="item">{{ item }}</span>
-                </div>
-              </article>

              <article class="side-card panel">
                <div class="card-head">
@@ -702,64 +699,35 @@
              <button
                v-if="canToggleRiskRuleEnabled"
                class="minor-action enable-action"
-                :class="{ 'is-on': selectedSkill.isEnabledValue }"
+                :class="{ 'is-on': selectedSkill.isOnlineValue }"
                type="button"
                :disabled="detailBusy"
                @click="toggleSelectedRiskRuleEnabled"
              >
-                <i :class="selectedSkill.isEnabledValue ? 'mdi mdi-toggle-switch' : 'mdi mdi-toggle-switch-off-outline'"></i>
-                <span>{{ selectedSkill.isEnabledValue ? '已启用' : '已停用' }}</span>
+                <i :class="selectedSkill.isOnlineValue ? 'mdi mdi-toggle-switch' : 'mdi mdi-toggle-switch-off-outline'"></i>
+                <span>{{ selectedSkill.isOnlineValue ? '已上线' : '已下线' }}</span>
              </button>
              <button
+                v-if="canOpenRiskRuleTest"
                class="minor-action"
                type="button"
-                :disabled="!canOpenRiskRuleTest"
+                :disabled="detailBusy"
                @click="openRiskRuleTestDialog"
              >
                <i class="mdi mdi-flask-outline"></i>
                <span>测试规则</span>
              </button>
              <button
-                v-if="selectedSkillUsesJsonRisk && canEditSelected"
+                v-if="canDeleteRiskRule"
                class="minor-action danger-action"
                type="button"
-                :disabled="!canDeleteRiskRule"
+                :disabled="detailBusy"
                @click="openDeleteRiskRuleDialog"
-                :title="canDeleteRiskRule ? '删除未发布规则' : '已发布过的规则不能删除'"
+                title="删除未发布规则"
              >
                <i class="mdi mdi-delete-outline"></i>
                <span>删除规则</span>
              </button>
-              <button
-                v-if="canEditSelected && !riskRuleInReview"
-                class="major-action"
-                type="button"
-                :disabled="!canOpenRiskRuleReviewSubmit"
-                @click="openSubmitReviewDialog"
-              >
-                <i class="mdi mdi-send-outline"></i>
-                <span>提交审核</span>
-              </button>
-              <button
-                v-if="canManageSelected && riskRuleInReview"
-                class="minor-action"
-                type="button"
-                :disabled="!canReturnRiskRule"
-                @click="openReturnRiskRuleDialog"
-              >
-                <i class="mdi mdi-keyboard-return"></i>
-                <span>回退规则</span>
-              </button>
-              <button
-                v-if="canManageSelected && riskRuleInReview"
-                class="major-action"
-                type="button"
-                :disabled="!canPublishRiskRule"
-                @click="openPublishRiskRuleDialog"
-              >
-                <i class="mdi mdi-rocket-launch-outline"></i>
-                <span>发布上线</span>
-              </button>
            </template>
            <button
              v-else-if="selectedSkill.usesSpreadsheetRule"
@@ -1191,7 +1159,7 @@
      badge="自然语言规则"
      badge-tone="info"
      title="新建风险规则"
-      description="默认创建报销类风险规则。选择费用领域后填写规则标题与自然语言描述，系统会根据评分模型自动计算风险分数和等级。"
+      description="默认创建费用类风险规则。选择业务环节和费用领域后填写规则标题与自然语言描述，系统会根据评分模型自动计算风险分数和等级。"
      cancel-text="取消"
      confirm-text="开始生成"
      busy-text="生成中..."
@@ -1203,6 +1171,21 @@
      @confirm="submitRiskRuleCreate"
    >
      <div class="risk-rule-create-form">
+        <label>
+          <span>业务环节</span>
+          <select
+            v-model="riskRuleCreateForm.business_stage"
+            :disabled="riskRuleCreateBusy"
+          >
+            <option
+              v-for="option in riskRuleBusinessStageOptions"
+              :key="option.value"
+              :value="option.value"
+            >
+              {{ option.label }}
+            </option>
+          </select>
+        </label>
        <label>
          <span>费用领域</span>
          <select
@@ -1218,6 +1201,16 @@
            </option>
          </select>
        </label>
+        <label>
+          <span>是否上传附件</span>
+          <select
+            v-model="riskRuleCreateForm.requires_attachment"
+            :disabled="riskRuleCreateBusy"
+          >
+            <option :value="true">是</option>
+            <option :value="false">否</option>
+          </select>
+        </label>
        <label class="span-2">
          <span>规则标题</span>
          <input
@@ -1227,17 +1220,6 @@
            placeholder="例如：差旅目的地与票据城市一致性校验"
          />
        </label>
-        <label class="risk-rule-create-toggle span-2">
-          <input
-            v-model="riskRuleCreateForm.requires_attachment"
-            type="checkbox"
-            :disabled="riskRuleCreateBusy"
-          />
-          <span>
-            <strong>测试时需要上传附件</strong>
-            <small>适用于依赖发票、行程单、合同等单据 OCR 字段的规则；不勾选则测试窗口不显示附件上传。</small>
-          </span>
-        </label>
        <label class="span-2">
          <span>自然语言规则</span>
          <textarea
--- a/web/src/views/BudgetCenterView.vue
+++ b/web/src/views/BudgetCenterView.vue
@@ -1,45 +1,73 @@
 <template>
  <section class="budget-center-page">
-    <header class="budget-local-head">
-      <h2>预算管理</h2>
-    </header>

    <section class="budget-summary-grid" aria-label="预算概览">
-      <article v-for="metric in budgetMetrics" :key="metric.label" class="budget-summary-card">
-        <span class="summary-icon" :class="metric.tone">
-          <i :class="metric.icon"></i>
-        </span>
-        <div>
-          <span>{{ metric.label }}</span>
-          <strong>{{ metric.value }}</strong>
-          <em>{{ metric.note }}</em>
+      <article
+        v-for="(metric, index) in budgetMetrics"
+        :key="metric.label"
+        class="budget-summary-card"
+        :class="metric.tone"
+        :style="{ '--delay': `${index * 55}ms` }"
+      >
+        <div class="budget-summary-head">
+          <span class="summary-icon">
+            <i :class="metric.icon"></i>
+          </span>
+          <span class="summary-label">{{ metric.label }}</span>
+        </div>
+        <strong class="summary-value">{{ metric.value }}</strong>
+        <div class="summary-comparison-row">
+          <span class="comparison-pill" :class="metric.yoy.tone">
+            <b>同比</b>
+            <em>{{ metric.yoy.value }}</em>
+            <i :class="metric.yoy.icon"></i>
+          </span>
+          <span class="comparison-pill" :class="metric.mom.tone">
+            <b>环比</b>
+            <em>{{ metric.mom.value }}</em>
+            <i :class="metric.mom.icon"></i>
+          </span>
        </div>
      </article>
    </section>

    <section class="budget-filter-bar">
-      <label>
-        <span>预算周期</span>
-        <select v-model="filters.period">
-          <option v-for="period in periods" :key="period">{{ period }}</option>
-        </select>
-      </label>
-      <label>
-        <span>费用类型</span>
-        <select v-model="filters.expenseType">
-          <option v-for="type in expenseTypes" :key="type">{{ type }}</option>
-        </select>
-      </label>
-      <label>
-        <span>状态</span>
-        <select v-model="filters.status">
-          <option v-for="status in statuses" :key="status">{{ status }}</option>
-        </select>
-      </label>
-      <button class="budget-primary-btn" type="button">
-        <i class="mdi mdi-plus"></i>
-        <span>新建预算</span>
-      </button>
+      <div class="budget-filter-set">
+        <label>
+          <span>预算年度</span>
+          <select v-model="filters.year">
+            <option v-for="year in years" :key="year" :value="year">{{ year }}年度</option>
+          </select>
+        </label>
+        <label>
+          <span>预算季度</span>
+          <select v-model="filters.quarter">
+            <option v-for="quarter in quarters" :key="quarter" :value="quarter">{{ quarter }}</option>
+          </select>
+        </label>
+        <label>
+          <span>费用类型</span>
+          <select v-model="filters.expenseType">
+            <option v-for="type in expenseTypes" :key="type">{{ type }}</option>
+          </select>
+        </label>
+        <label>
+          <span>状态</span>
+          <select v-model="filters.status">
+            <option v-for="status in statuses" :key="status">{{ status }}</option>
+          </select>
+        </label>
+      </div>
+      <div class="budget-action-set">
+        <button class="budget-primary-btn" type="button" @click="openBudgetEditDialog">
+          <i class="mdi mdi-pencil-outline"></i>
+          <span>编辑预算</span>
+        </button>
+        <button class="budget-ghost-btn" type="button">
+          <i class="mdi mdi-text-box-outline"></i>
+          <span>预算详情</span>
+        </button>
+      </div>
    </section>

    <section class="budget-work-grid">
@@ -81,7 +109,6 @@
                <th>使用率</th>
                <th>预警线</th>
                <th>控制动作</th>
-                <th>操作</th>
              </tr>
            </thead>
            <tbody>
@@ -99,24 +126,49 @@
                </td>
                <td :class="row.warningTone">{{ row.warningLine }}</td>
                <td>{{ row.action }}</td>
-                <td>
-                  <div class="budget-row-actions">
-                    <button type="button">详情</button>
-                    <button type="button">编辑</button>
-                  </div>
-                </td>
              </tr>
            </tbody>
          </table>
        </div>
        <footer class="budget-table-foot">
-          <button type="button" disabled><i class="mdi mdi-chevron-left"></i></button>
-          <button type="button" class="active">1</button>
-          <button type="button" disabled><i class="mdi mdi-chevron-right"></i></button>
-          <select aria-label="每页条数">
-            <option>10 条/页</option>
-          </select>
-          <span>共 {{ visibleBudgetRows.length }} 条</span>
+          <div class="budget-pager" aria-label="预算分页">
+            <button
+              class="page-nav"
+              type="button"
+              :disabled="budgetPage <= 1"
+              @click="changeBudgetPage(-1)"
+            >
+              <i class="mdi mdi-chevron-left"></i>
+            </button>
+            <button
+              v-for="page in budgetPageNumbers"
+              :key="page"
+              type="button"
+              :class="{ active: page === budgetPage }"
+              @click="goToBudgetPage(page)"
+            >
+              {{ page }}
+            </button>
+            <button
+              class="page-nav"
+              type="button"
+              :disabled="budgetPage >= totalBudgetPages"
+              @click="changeBudgetPage(1)"
+            >
+              <i class="mdi mdi-chevron-right"></i>
+            </button>
+          </div>
+          <label class="budget-page-size">
+            <select v-model.number="budgetPageSize" aria-label="每页条数">
+              <option v-for="size in budgetPageSizeOptions" :key="size" :value="size">
+                {{ size }} 条/页
+              </option>
+            </select>
+            <i class="mdi mdi-chevron-down"></i>
+          </label>
+          <span class="budget-page-summary">
+            共 {{ totalBudgetRows }} 条，当前第 {{ budgetPage }} / {{ totalBudgetPages }} 页
+          </span>
        </footer>
      </article>
    </section>
@@ -152,9 +204,149 @@
        </div>
      </article>
    </section>
+
+    <Teleport to="body">
+      <Transition name="budget-dialog-fade">
+        <div v-if="budgetEditOpen" class="budget-dialog-backdrop" @click.self="closeBudgetEditDialog">
+          <section class="budget-edit-dialog" role="dialog" aria-modal="true" aria-label="编辑预算">
+            <header class="budget-edit-head">
+              <strong>编辑预算</strong>
+              <button class="budget-dialog-close" type="button" aria-label="关闭" @click="closeBudgetEditDialog">
+                <i class="mdi mdi-close"></i>
+              </button>
+            </header>
+
+            <div class="budget-edit-body">
+              <section class="budget-edit-section">
+                <h3>基本信息</h3>
+                <div class="budget-edit-form-grid">
+                  <label class="required">
+                    <span>预算年度</span>
+                    <select v-model="budgetEditForm.budgetYear">
+                      <option v-for="year in years" :key="year" :value="year">{{ year }}年度</option>
+                    </select>
+                  </label>
+                  <label class="required">
+                    <span>预算季度</span>
+                    <select v-model="budgetEditForm.budgetQuarter">
+                      <option v-for="quarter in quarters" :key="quarter" :value="quarter">{{ quarter }}</option>
+                    </select>
+                  </label>
+                  <label class="required">
+                    <span>所属部门</span>
+                    <select v-model="budgetEditForm.departmentCode">
+                      <option v-for="department in departments" :key="department.code" :value="department.code">
+                        {{ department.name }}
+                      </option>
+                    </select>
+                  </label>
+                  <label class="required">
+                    <span>预算负责人</span>
+                    <select v-model="budgetEditForm.budgetOwner">
+                      <option>张晓明</option>
+                      <option>李娜</option>
+                      <option>王凯</option>
+                    </select>
+                  </label>
+                  <label class="required">
+                    <span>预算版本</span>
+                    <select v-model="budgetEditForm.budgetVersion">
+                      <option>V1.0（初始版本）</option>
+                      <option>V1.1（调整版本）</option>
+                      <option>V2.0（发布版本）</option>
+                    </select>
+                  </label>
+                  <label class="required">
+                    <span>预算状态</span>
+                    <select v-model="budgetEditForm.budgetStatus">
+                      <option v-for="status in statusOptions" :key="status">{{ status }}</option>
+                    </select>
+                  </label>
+                </div>
+                <label class="budget-edit-textarea">
+                  <span>预算说明</span>
+                  <textarea v-model="budgetEditForm.budgetDescription" maxlength="300"></textarea>
+                  <em>{{ budgetEditForm.budgetDescription.length }}/300</em>
+                </label>
+              </section>
+
+              <section class="budget-edit-section">
+                <h3>预算明细</h3>
+                <div class="budget-edit-table-wrap">
+                  <table class="budget-edit-table">
+                    <thead>
+                      <tr>
+                        <th>费用类型 <i>*</i></th>
+                        <th>预算金额（元） <i>*</i></th>
+                        <th>预警线（%） <i>*</i></th>
+                        <th>控制动作 <i>*</i></th>
+                        <th>备注</th>
+                        <th>操作</th>
+                      </tr>
+                    </thead>
+                    <tbody>
+                      <tr v-for="row in budgetEditRows" :key="row.id">
+                        <td>
+                          <select v-model="row.budgetSubjectCode" @change="syncBudgetRowSubject(row)">
+                            <option
+                              v-for="option in expenseTypeOptions"
+                              :key="option.value"
+                              :value="option.value"
+                            >
+                              {{ option.label }}
+                            </option>
+                          </select>
+                        </td>
+                        <td><input v-model="row.budgetAmount" type="text" inputmode="decimal" /></td>
+                        <td>
+                          <select v-model="row.warningThreshold">
+                            <option v-for="warning in warningOptions" :key="warning">{{ warning }}</option>
+                          </select>
+                        </td>
+                        <td>
+                          <select v-model="row.controlAction">
+                            <option v-for="action in controlActionOptions" :key="action">{{ action }}</option>
+                          </select>
+                        </td>
+                        <td><input v-model="row.budgetRemark" type="text" /></td>
+                        <td>
+                          <button
+                            class="budget-row-delete"
+                            type="button"
+                            aria-label="删除预算明细"
+                            @click="removeBudgetDetailRow(row.id)"
+                          >
+                            <i class="mdi mdi-delete-outline"></i>
+                          </button>
+                        </td>
+                      </tr>
+                    </tbody>
+                  </table>
+                </div>
+                <button class="budget-add-row-btn" type="button" @click="addBudgetDetailRow">
+                  <i class="mdi mdi-plus"></i>
+                  <span>添加行</span>
+                </button>
+                <div class="budget-edit-total">
+                  <span>合计</span>
+                  <strong>{{ budgetEditTotal }}</strong>
+                </div>
+              </section>
+            </div>
+
+            <footer class="budget-edit-foot">
+              <button class="budget-edit-cancel" type="button" @click="closeBudgetEditDialog">取消</button>
+              <button class="budget-edit-draft" type="button" @click="saveBudgetDraft">保存草稿</button>
+              <button class="budget-edit-publish" type="button" @click="publishBudget">保存并发布</button>
+            </footer>
+          </section>
+        </div>
+      </Transition>
+    </Teleport>
  </section>
 </template>

 <script src="./scripts/BudgetCenterView.js"></script>

 <style scoped src="../assets/styles/views/budget-center-view.css"></style>
+<style scoped src="../assets/styles/views/budget-center-dialog.css"></style>
--- a/web/src/views/scripts/AuditView.js
+++ b/web/src/views/scripts/AuditView.js
@@ -31,7 +31,7 @@ import {
  updateAgentAsset
 } from '../../services/agentAssets.js'
 import { loadOnlyOfficeApi } from '../../services/onlyoffice.js'
-import { isFinanceUser, isManagerUser } from '../../utils/accessControl.js'
+import { isFinanceUser, isManagerUser, isPlatformAdminUser } from '../../utils/accessControl.js'
 import { buildOnlyOfficeEditorConfig } from './onlyOfficePreviewConfig.js'
 import {
  buildReviewNote,
@@ -69,6 +69,7 @@ import {
 } from './auditViewModel.js'
 import {
  createDefaultRiskRuleForm,
+  RISK_RULE_BUSINESS_STAGE_OPTIONS,
  RISK_RULE_EXPENSE_CATEGORY_OPTIONS
 } from './auditViewRiskRuleModel.js'

@@ -144,11 +145,11 @@ export default {
      financialRules: [],
      riskRules: [],
      skills: [],
-      mcp: [],
-      tasks: []
+      mcp: []
    })

-    const isAdmin = computed(() => isManagerUser(currentUser.value))
+    const isAdmin = computed(() => isPlatformAdminUser(currentUser.value))
+    const isRuleManager = computed(() => isManagerUser(currentUser.value))
    const isFinance = computed(() => isFinanceUser(currentUser.value))
    const activeMeta = computed(() => TAB_META[activeType.value])
    const activeTabLabel = computed(() => activeMeta.value.label)
@@ -162,7 +163,7 @@ export default {
    const showVersionColumn = computed(() => activeMeta.value.showVersionColumn !== false)
    const showStatusColumn = computed(() => activeMeta.value.showStatusColumn !== false)
    const showOnlineColumn = computed(() => false)
-    const showEnabledColumn = computed(() => activeType.value === 'riskRules')
+    const showEnabledColumn = computed(() => false)
    const selectedSkillIsRule = computed(() => selectedSkill.value?.type === 'rules')
    const selectedSkillUsesSpreadsheet = computed(
      () => selectedSkillIsRule.value && Boolean(selectedSkill.value?.usesSpreadsheetRule)
@@ -171,6 +172,9 @@ export default {
      () => selectedSkillIsRule.value && Boolean(selectedSkill.value?.usesJsonRiskRule)
    )
    const canManageSelected = computed(
+      () => isRuleManager.value && Boolean(selectedSkill.value) && !selectedSkill.value?.isPreviewMock
+    )
+    const canAdminOperateSelected = computed(
      () => isAdmin.value && Boolean(selectedSkill.value) && !selectedSkill.value?.isPreviewMock
    )
    const canEditSelected = computed(
@@ -180,7 +184,7 @@ export default {
        (isAdmin.value || isFinance.value)
    )
    const canCreateRiskRule = computed(
-      () => activeType.value === 'riskRules' && (isAdmin.value || isFinance.value) && !detailBusy.value
+      () => activeType.value === 'riskRules' && isRuleManager.value && !detailBusy.value
    )
    const latestRiskRuleTestSummary = computed(() => selectedSkill.value?.latestTestSummary || null)
    const riskRuleTestPassed = computed(() => Boolean(latestRiskRuleTestSummary.value?.test_passed))
@@ -196,27 +200,20 @@ export default {
    const canOpenRiskRuleTest = computed(
      () =>
        selectedSkillUsesJsonRisk.value &&
-        canEditSelected.value &&
+        canAdminOperateSelected.value &&
        Boolean(selectedSkill.value?.id) &&
        !riskRuleGenerationBusy.value &&
-        !riskRuleGenerationFailed.value &&
-        !detailBusy.value
+        !riskRuleGenerationFailed.value
    )
    const canDeleteRiskRule = computed(
      () =>
        selectedSkillUsesJsonRisk.value &&
-        canEditSelected.value &&
+        canAdminOperateSelected.value &&
        Boolean(selectedSkill.value?.id) &&
-        !normalizeText(selectedSkill.value?.publishedVersion).replace('-', '') &&
-        !detailBusy.value
+        !normalizeText(selectedSkill.value?.publishedVersion).replace('-', '')
    )
    const canOpenRiskRuleReviewSubmit = computed(
-      () =>
-        selectedSkillUsesJsonRisk.value &&
-        canSubmitReview.value &&
-        !riskRuleInReview.value &&
-        !riskRuleGenerationBusy.value &&
-        !riskRuleGenerationFailed.value
+      () => false
    )
    const canSubmitRiskRuleReview = computed(
      () =>
@@ -224,17 +221,14 @@ export default {
        riskRuleTestPassed.value
    )
    const canReturnRiskRule = computed(
-      () => selectedSkillUsesJsonRisk.value && canManageSelected.value && riskRuleInReview.value
+      () => false
    )
    const canPublishRiskRule = computed(
      () =>
-        selectedSkillUsesJsonRisk.value &&
-        canManageSelected.value &&
-        riskRuleInReview.value &&
-        riskRuleTestPassed.value
+        false
    )
    const canToggleRiskRuleEnabled = computed(
-      () => selectedSkillUsesJsonRisk.value && canManageSelected.value && !detailBusy.value
+      () => selectedSkillUsesJsonRisk.value && canManageSelected.value
    )
    const riskRuleCreateBusy = computed(() => actionState.value === 'generate-risk-rule')
    const canEditMarkdown = computed(() => canEditSelected.value && selectedSkillIsRule.value)
@@ -242,7 +236,11 @@ export default {
      () => selectedSkill.value?.displayVersion === selectedSkill.value?.workingVersion
    )
    const canSubmitReview = computed(
-      () => canEditSelected.value && selectedSkillIsRule.value && isDisplayingWorkingVersion.value
+      () =>
+        !selectedSkillUsesJsonRisk.value &&
+        canEditSelected.value &&
+        selectedSkillIsRule.value &&
+        isDisplayingWorkingVersion.value
    )
    const hasReviewSubmitReviewers = computed(() => reviewSubmitReviewerOptions.value.length > 0)
    const canReviewSelected = computed(
@@ -370,7 +368,7 @@ export default {
    )
    const showStatusFilter = computed(() => true)
    const showOnlineFilter = computed(() => false)
-    const showEnabledFilter = computed(() => activeType.value === 'riskRules')
+    const showEnabledFilter = computed(() => false)
    const selectedRiskScenarioLabel = computed(
      () =>
        RISK_SCENARIO_OPTIONS.find((item) => item.value === selectedRiskScenario.value)?.label ||
@@ -646,6 +644,7 @@ export default {
        const detail = await generateRiskRuleAsset(
          {
            business_domain: 'expense',
+            business_stage: riskRuleCreateForm.value.business_stage,
            expense_category: riskRuleCreateForm.value.expense_category,
            rule_title: ruleTitle,
            requires_attachment: Boolean(riskRuleCreateForm.value.requires_attachment),
@@ -1007,8 +1006,13 @@ export default {
    }

    async function loadAssets(options = {}) {
-      loading.value = true
-      errorMessage.value = ''
+      const shouldShowLoading = !options.silent && !options.background
+      if (shouldShowLoading) {
+        loading.value = true
+      }
+      if (!options.silent) {
+        errorMessage.value = ''
+      }

      try {
        const payload = await fetchAgentAssets({ assetType: activeMeta.value.assetType })
@@ -1037,6 +1041,9 @@ export default {
          }
        }
      } catch (error) {
+        if (options.silent || options.background) {
+          return
+        }
        if (activeMeta.value.assetType === 'rule') {
          assetBuckets.value = {
            ...assetBuckets.value,
@@ -1056,12 +1063,14 @@ export default {
          toast(errorMessage.value)
        }
      } finally {
-        loading.value = false
+        if (shouldShowLoading) {
+          loading.value = false
+        }
      }
    }

    async function refreshCurrentAssets() {
-      await loadAssets({ force: true, silent: true })
+      await loadAssets({ force: true, silent: true, background: true })
    }

    async function loadSelectedAssetDetail(assetId) {
@@ -1110,6 +1119,39 @@ export default {
      }
    }

+    function mergeSelectedRuleLifecycle(detail) {
+      if (!selectedSkill.value || !detail) {
+        return
+      }
+      const next = buildDetailViewModel(detail, runs.value)
+      selectedSkill.value = {
+        ...selectedSkill.value,
+        status: next.status,
+        statusValue: next.statusValue,
+        statusTone: next.statusTone,
+        publishedVersion: next.publishedVersion,
+        workingVersion: next.workingVersion,
+        currentVersion: next.currentVersion,
+        displayVersion: next.displayVersion,
+        reviewer: next.reviewer,
+        publisher: next.publisher,
+        publishedAt: next.publishedAt,
+        isOnlineValue: next.isOnlineValue,
+        isOnlineLabel: next.isOnlineLabel,
+        isOnlineTone: next.isOnlineTone,
+        isEnabledValue: next.isEnabledValue,
+        isEnabledLabel: next.isEnabledLabel,
+        isEnabledTone: next.isEnabledTone,
+        latestTestSummary: next.latestTestSummary,
+        lastOperationLabel: next.lastOperationLabel,
+        lastOperationTone: next.lastOperationTone,
+        publishMeta: next.publishMeta,
+        publishState: next.publishState,
+        updatedAt: next.updatedAt,
+        configJson: next.configJson
+      }
+    }
+
    async function loadRiskRuleJson(assetId) {
      if (!assetId || !selectedSkill.value?.usesJsonRiskRule) {
        return
@@ -1525,6 +1567,9 @@ export default {
    }

    function openRiskRuleTestDialog() {
+      if (detailBusy.value) {
+        return
+      }
      if (!canOpenRiskRuleTest.value) {
        if (!selectedSkill.value?.id) {
          toast('规则详情还没有加载完成，请稍后再测试。')
@@ -1544,7 +1589,8 @@ export default {
      }
      await refreshCurrentAssets()
      if (selectedSkill.value?.id) {
-        await loadSelectedAssetDetail(selectedSkill.value.id)
+        const detail = await fetchAgentAssetDetail(selectedSkill.value.id)
+        mergeSelectedRuleLifecycle(detail)
      }
    }

@@ -1659,15 +1705,15 @@ export default {
        return
      }
      const assetId = selectedSkill.value.id
-      const nextEnabled = !selectedSkill.value.isEnabledValue
+      const nextEnabled = !selectedSkill.value.isOnlineValue
      actionState.value = 'toggle-risk-rule-enabled'
      try {
-        await setRiskRuleAssetEnabled(assetId, nextEnabled, { actor: resolveActor() })
+        const detail = await setRiskRuleAssetEnabled(assetId, nextEnabled, { actor: resolveActor() })
+        mergeSelectedRuleLifecycle(detail)
        await refreshCurrentAssets()
-        await loadSelectedAssetDetail(assetId)
-        toast(nextEnabled ? '风险规则已启用。' : '风险规则已停用，不会进入业务扫描。')
+        toast(nextEnabled ? '风险规则已上线。' : '风险规则已下线，不会进入业务扫描。')
      } catch (error) {
-        toast(error?.message || '风险规则启用状态更新失败，请稍后重试。')
+        toast(error?.message || '风险规则上线状态更新失败，请稍后重试。')
      } finally {
        actionState.value = ''
      }
@@ -1851,6 +1897,7 @@ export default {
      riskRuleReturnOpen,
      riskRulePublishOpen,
      riskRuleReturnNote,
+      riskRuleBusinessStageOptions: RISK_RULE_BUSINESS_STAGE_OPTIONS,
      riskRuleExpenseCategoryOptions: RISK_RULE_EXPENSE_CATEGORY_OPTIONS,
      showReviewNote,
      spreadsheetUploadInput,
--- a/web/src/views/scripts/BudgetCenterView.js
+++ b/web/src/views/scripts/BudgetCenterView.js
@@ -1,7 +1,18 @@
-import { computed, onMounted, ref } from 'vue'
+import { computed, onMounted, ref, watch } from 'vue'

 import BudgetTrendChart from '../../components/charts/BudgetTrendChart.vue'
 import { fetchEmployeeMeta } from '../../services/employees.js'
+import {
+  BUDGET_CONTROL_ACTION_OPTIONS,
+  BUDGET_EXPENSE_TYPE_OPTIONS,
+  BUDGET_QUARTER_OPTIONS,
+  BUDGET_STATUS_OPTIONS,
+  BUDGET_WARNING_OPTIONS,
+  BUDGET_YEAR_OPTIONS,
+  buildBudgetOntologyContext,
+  formatBudgetPeriod,
+  resolveBudgetExpenseTypeLabel
+} from '../../utils/budgetOntology.js'

 const FALLBACK_DEPARTMENTS = [
  { code: 'MARKET-DEPT', name: '市场部', costCenter: 'CC-4100' },
@@ -12,13 +23,34 @@ const FALLBACK_DEPARTMENTS = [
  { code: 'PRESIDENT-OFFICE', name: '总裁办', costCenter: 'CC-1000' }
 ]

-const EXPENSE_BLUEPRINTS = [
-  { expenseType: '市场推广费', total: 500000, used: 186400, occupied: 120000, warning: 80, action: '提醒' },
-  { expenseType: '差旅费', total: 600000, used: 242300, occupied: 150000, warning: 80, action: '提醒' },
-  { expenseType: '办公费', total: 300000, used: 68500, occupied: 60000, warning: 70, action: '正常' },
-  { expenseType: '培训费', total: 200000, used: 42300, occupied: 20000, warning: 70, action: '正常' },
-  { expenseType: '软件服务费', total: 600000, used: 249500, occupied: 240800, warning: 80, action: '管控' }
-]
+const EXPENSE_BUDGET_SEED = {
+  travel: { total: 600000, used: 242300, occupied: 150000, warning: 80, action: '提醒' },
+  hotel: { total: 360000, used: 139800, occupied: 84000, warning: 80, action: '提醒' },
+  transport: { total: 280000, used: 104600, occupied: 56000, warning: 75, action: '提醒' },
+  meal: { total: 420000, used: 168200, occupied: 118000, warning: 80, action: '管控' },
+  meeting: { total: 260000, used: 84500, occupied: 52000, warning: 75, action: '提醒' },
+  marketing: { total: 500000, used: 186400, occupied: 120000, warning: 80, action: '提醒' },
+  office: { total: 300000, used: 68500, occupied: 60000, warning: 70, action: '正常' },
+  training: { total: 200000, used: 42300, occupied: 20000, warning: 70, action: '正常' },
+  software: { total: 600000, used: 249500, occupied: 240800, warning: 80, action: '管控' },
+  communication: { total: 120000, used: 38600, occupied: 18000, warning: 70, action: '正常' },
+  welfare: { total: 240000, used: 96500, occupied: 42000, warning: 75, action: '提醒' }
+}
+
+const DEFAULT_EXPENSE_BUDGET = {
+  total: 100000,
+  used: 0,
+  occupied: 0,
+  warning: 70,
+  action: '正常'
+}
+
+const EXPENSE_BLUEPRINTS = BUDGET_EXPENSE_TYPE_OPTIONS.map((option) => ({
+  ...DEFAULT_EXPENSE_BUDGET,
+  ...EXPENSE_BUDGET_SEED[option.value],
+  budgetSubjectCode: option.value,
+  expenseType: option.label
+}))

 const currency = (value) =>
  Number(value || 0).toLocaleString('zh-CN', {
@@ -26,14 +58,29 @@ const currency = (value) =>
    maximumFractionDigits: 2
  })

+const comparison = (value, direction) => ({
+  value,
+  tone: direction === 'down' ? 'down' : 'up',
+  icon: direction === 'down' ? 'mdi mdi-arrow-down' : 'mdi mdi-arrow-up'
+})
+
+const parseBudgetAmount = (value) => Number(String(value || '').replace(/[^\d.-]/g, '')) || 0
+const makeBudgetRowId = () => `budget-row-${Date.now()}-${Math.random().toString(16).slice(2)}`
+const BUDGET_PAGE_SIZE_OPTIONS = [5, 10]
+
 function buildDepartmentRows(departmentCode) {
-  const seed = Array.from(String(departmentCode || '')).reduce((sum, char) => sum + char.charCodeAt(0), 0)
+  const seed = Array.from(String(departmentCode || '')).reduce(
+    (sum, char) => sum + char.charCodeAt(0),
+    0
+  )
  const factor = 0.88 + (seed % 18) / 100

  return EXPENSE_BLUEPRINTS.map((item, index) => {
    const totalAmount = Math.round(item.total * factor)
    const usedAmount = Math.round(item.used * (0.9 + ((seed + index) % 12) / 100))
-    const occupiedAmount = Math.round(item.occupied * (0.92 + ((seed + index * 3) % 10) / 100))
+    const occupiedAmount = Math.round(
+      item.occupied * (0.92 + ((seed + index * 3) % 10) / 100)
+    )
    const leftAmount = Math.max(totalAmount - usedAmount - occupiedAmount, 0)
    const rate = Number((((usedAmount + occupiedAmount) / totalAmount) * 100).toFixed(2))

@@ -80,18 +127,36 @@ export default {
    const activeDepartmentCode = ref(FALLBACK_DEPARTMENTS[0].code)
    const departmentKeyword = ref('')
    const filters = ref({
-      period: '2026年度',
+      year: '2026',
+      quarter: 'Q1',
      expenseType: '全部',
      status: '全部'
    })
+    const budgetPage = ref(1)
+    const budgetPageSize = ref(5)
+    const budgetEditOpen = ref(false)
+    const budgetEditForm = ref({
+      budgetYear: '2026',
+      budgetQuarter: 'Q1',
+      budgetPeriod: '2026年Q1',
+      departmentCode: FALLBACK_DEPARTMENTS[0].code,
+      costCenter: FALLBACK_DEPARTMENTS[0].costCenter,
+      budgetOwner: '张晓明',
+      budgetVersion: 'V1.0（初始版本）',
+      budgetStatus: '编制中',
+      budgetDescription: ''
+    })
+    const budgetEditRows = ref([])

    const activeDepartment = computed(() =>
      departments.value.find((item) => item.code === activeDepartmentCode.value) || departments.value[0]
    )

    const activeDepartmentName = computed(() => activeDepartment.value?.name || '市场部')
-    const departmentRows = computed(() => buildDepartmentRows(activeDepartment.value?.code || activeDepartmentCode.value))
-    const visibleBudgetRows = computed(() =>
+    const departmentRows = computed(() =>
+      buildDepartmentRows(activeDepartment.value?.code || activeDepartmentCode.value)
+    )
+    const filteredBudgetRows = computed(() =>
      departmentRows.value
        .filter((row) => filters.value.expenseType === '全部' || row.expenseType === filters.value.expenseType)
        .filter((row) => {
@@ -101,6 +166,21 @@ export default {
          return row.rateTone === 'ok'
        })
    )
+    const totalBudgetRows = computed(() => filteredBudgetRows.value.length)
+    const totalBudgetPages = computed(() =>
+      Math.max(1, Math.ceil(totalBudgetRows.value / Number(budgetPageSize.value || 5)))
+    )
+    const currentBudgetPage = computed(() =>
+      Math.min(Math.max(1, budgetPage.value), totalBudgetPages.value)
+    )
+    const budgetPageNumbers = computed(() =>
+      Array.from({ length: totalBudgetPages.value }, (_, index) => index + 1)
+    )
+    const visibleBudgetRows = computed(() => {
+      const pageSize = Number(budgetPageSize.value || 5)
+      const start = (currentBudgetPage.value - 1) * pageSize
+      return filteredBudgetRows.value.slice(start, start + pageSize)
+    })

    const totals = computed(() => {
      const rows = departmentRows.value
@@ -119,30 +199,34 @@ export default {
      {
        label: '预算总额',
        value: `¥${currency(totals.value.total)}`,
-        note: '本年累计',
+        yoy: comparison('+8.42%', 'up'),
+        mom: comparison('+2.16%', 'up'),
        tone: 'green',
        icon: 'mdi mdi-wallet-outline'
      },
      {
        label: '已发生',
        value: `¥${currency(totals.value.used)}`,
-        note: `占比 ${((totals.value.used / totals.value.total) * 100).toFixed(2)}%`,
+        yoy: comparison('+12.68%', 'up'),
+        mom: comparison('+4.35%', 'up'),
        tone: 'blue',
        icon: 'mdi mdi-chart-line'
      },
      {
        label: '已占用',
        value: `¥${currency(totals.value.occupied)}`,
-        note: `占比 ${((totals.value.occupied / totals.value.total) * 100).toFixed(2)}%`,
+        yoy: comparison('+6.37%', 'up'),
+        mom: comparison('-1.84%', 'down'),
        tone: 'orange',
        icon: 'mdi mdi-briefcase-check-outline'
      },
      {
        label: '剩余可用',
        value: `¥${currency(totals.value.left)}`,
-        note: `占比 ${((totals.value.left / totals.value.total) * 100).toFixed(2)}%`,
+        yoy: comparison('-3.26%', 'down'),
+        mom: comparison('-2.08%', 'down'),
        tone: 'green',
-        icon: 'mdi mdi-currency-cny'
+        icon: 'mdi mdi-cash'
      }
    ])

@@ -170,6 +254,103 @@ export default {
    )

    const trendData = computed(() => buildTrendData(departmentRows.value))
+    const budgetEditTotal = computed(() =>
+      currency(
+        budgetEditRows.value.reduce(
+          (sum, row) => sum + parseBudgetAmount(row.budgetAmount),
+          0
+        )
+      )
+    )
+    const budgetOntologyContext = computed(() =>
+      buildBudgetOntologyContext({
+        form: budgetEditForm.value,
+        rows: budgetEditRows.value,
+        departments: departments.value
+      })
+    )
+
+    function buildEditableRows() {
+      return departmentRows.value.map((row) => ({
+        id: makeBudgetRowId(),
+        budgetSubject: row.expenseType,
+        budgetSubjectCode: row.budgetSubjectCode || '',
+        budgetAmount: currency(row.totalAmount),
+        warningThreshold: `${row.warning}%`,
+        controlAction: row.action,
+        budgetRemark: `${row.expenseType}相关费用`
+      }))
+    }
+
+    function resolveNextExpenseTypeOption() {
+      const usedCodes = new Set(budgetEditRows.value.map((row) => row.budgetSubjectCode))
+      return (
+        BUDGET_EXPENSE_TYPE_OPTIONS.find((item) => !usedCodes.has(item.value)) ||
+        BUDGET_EXPENSE_TYPE_OPTIONS[0]
+      )
+    }
+
+    function syncBudgetRowSubject(row) {
+      row.budgetSubject = resolveBudgetExpenseTypeLabel(row.budgetSubjectCode, row.budgetSubject)
+    }
+
+    function openBudgetEditDialog() {
+      const department = activeDepartment.value
+      const budgetPeriod = formatBudgetPeriod(filters.value.year, filters.value.quarter)
+      budgetEditForm.value = {
+        budgetYear: filters.value.year,
+        budgetQuarter: filters.value.quarter,
+        budgetPeriod,
+        departmentCode: department?.code || activeDepartmentCode.value,
+        costCenter: department?.costCenter || '',
+        budgetOwner: '张晓明',
+        budgetVersion: 'V1.0（初始版本）',
+        budgetStatus: '编制中',
+        budgetDescription: `${department?.name || '当前部门'}2026年度预算编制，用于指导费用支出及控制成本，确保资源合理使用。`
+      }
+      budgetEditRows.value = buildEditableRows()
+      budgetEditOpen.value = true
+    }
+
+    function closeBudgetEditDialog() {
+      budgetEditOpen.value = false
+    }
+
+    function addBudgetDetailRow() {
+      const option = resolveNextExpenseTypeOption()
+      budgetEditRows.value.push({
+        id: makeBudgetRowId(),
+        budgetSubject: option.label,
+        budgetSubjectCode: option.value,
+        budgetAmount: '0.00',
+        warningThreshold: '70%',
+        controlAction: '正常',
+        budgetRemark: ''
+      })
+    }
+
+    function removeBudgetDetailRow(rowId) {
+      if (budgetEditRows.value.length <= 1) return
+      budgetEditRows.value = budgetEditRows.value.filter((row) => row.id !== rowId)
+    }
+
+    function goToBudgetPage(page) {
+      budgetPage.value = Math.min(Math.max(Number(page) || 1, 1), totalBudgetPages.value)
+    }
+
+    function changeBudgetPage(direction) {
+      goToBudgetPage(currentBudgetPage.value + direction)
+    }
+
+    function saveBudgetDraft() {
+      budgetEditForm.value.budgetStatus = '编制中'
+      closeBudgetEditDialog()
+    }
+
+    function publishBudget() {
+      budgetEditForm.value.budgetStatus = '已发布'
+      closeBudgetEditDialog()
+    }

    async function loadDepartments() {
      try {
@@ -198,19 +379,65 @@ export default {
      void loadDepartments()
    })

+    watch(
+      [
+        activeDepartmentCode,
+        budgetPageSize,
+        () => filters.value.year,
+        () => filters.value.quarter,
+        () => filters.value.expenseType,
+        () => filters.value.status
+      ],
+      () => {
+        budgetPage.value = 1
+      }
+    )
+
+    watch(totalBudgetPages, (pages) => {
+      if (budgetPage.value > pages) {
+        budgetPage.value = pages
+      }
+    })
+
    return {
      activeDepartmentCode,
      activeDepartmentName,
+      addBudgetDetailRow,
+      budgetEditForm,
+      budgetEditOpen,
+      budgetEditRows,
+      budgetEditTotal,
      budgetMetrics,
+      budgetOntologyContext,
+      budgetPage: currentBudgetPage,
+      budgetPageNumbers,
+      budgetPageSize,
+      budgetPageSizeOptions: BUDGET_PAGE_SIZE_OPTIONS,
+      closeBudgetEditDialog,
+      controlActionOptions: BUDGET_CONTROL_ACTION_OPTIONS,
+      changeBudgetPage,
      departmentKeyword,
+      departments,
+      expenseTypeOptions: BUDGET_EXPENSE_TYPE_OPTIONS,
      expenseTypes: ['全部', ...EXPENSE_BLUEPRINTS.map((item) => item.expenseType)],
      filters,
-      periods: ['2026年度', '2026年Q2', '2026年5月'],
+      openBudgetEditDialog,
+      quarters: BUDGET_QUARTER_OPTIONS,
+      publishBudget,
+      removeBudgetDetailRow,
+      saveBudgetDraft,
+      statusOptions: BUDGET_STATUS_OPTIONS,
      statuses: ['全部', '正常', '预警', '管控'],
+      syncBudgetRowSubject,
+      goToBudgetPage,
+      totalBudgetPages,
+      totalBudgetRows,
      trendData,
      visibleBudgetRows,
      visibleDepartments,
-      warnings
+      warningOptions: BUDGET_WARNING_OPTIONS,
+      warnings,
+      years: BUDGET_YEAR_OPTIONS
    }
  }
 }
--- a/web/src/views/scripts/auditViewMetadata.js
+++ b/web/src/views/scripts/auditViewMetadata.js
@@ -56,23 +56,6 @@ export const TYPE_META = {
      version: '当前版本',
      metric: '超时配置'
    }
-  },
-  tasks: {
-    assetType: 'task',
-    label: '任务',
-    typeLabel: '任务',
-    createButtonLabel: '任务已接入',
-    hintText: '任务页签已接到真实资产 API，可查看调度周期、执行 Agent 和最近执行结果。',
-    searchPlaceholder: '搜索任务名称、编码或负责人',
-    tableColumns: {
-      name: '任务名称',
-      category: '业务域',
-      owner: '负责人',
-      scope: '适用场景',
-      runtime: '调度周期',
-      version: '当前版本',
-      metric: '执行 Agent'
-    }
  }
 }

@@ -113,20 +96,15 @@ export const TAB_META = {
    ...TYPE_META.mcp,
    typeKey: 'mcp',
    badgeTone: 'amber'
-  },
-  tasks: {
-    ...TYPE_META.tasks,
-    typeKey: 'tasks',
-    badgeTone: 'violet'
  }
 }

 export const STATUS_META = {
  generating: { label: '生成中', tone: 'info' },
-  draft: { label: '草稿中', tone: 'draft' },
+  draft: { label: '待上线', tone: 'draft' },
  review: { label: '待审核', tone: 'warning' },
  active: { label: '已上线', tone: 'success' },
-  disabled: { label: '已停用', tone: 'disabled' },
+  disabled: { label: '已下线', tone: 'disabled' },
  failed: { label: '生成失败', tone: 'danger' }
 }

@@ -230,34 +208,16 @@ export const DETAIL_TITLES = {
    historyDesc: '最近版本记录',
    publishTitle: '服务状态',
    publishDesc: 'MCP 资产已接入规则中心，但真实外部调用仍以后续链路集成为准。'
-  },
-  tasks: {
-    configTitle: '任务配置',
-    configDesc: '展示调度周期、执行 Agent 和任务编码。',
-    detailTitle: '任务结构',
-    detailDesc: '按调度计划、目标场景和运行结果组织任务信息。',
-    outputTitle: '运行要求',
-    outputDesc: '任务详情重点展示调度 Agent、最近运行结果和运行日志入口。',
-    ruleListTitle: '运行要求',
-    checkListTitle: '最近执行',
-    triggerTitle: '适用场景',
-    triggerDesc: '当前任务覆盖的业务场景',
-    toolTitle: '最近调用',
-    toolDesc: '根据 AgentRun 中的最近执行记录回显任务运行情况',
-    historyTitle: '版本历史',
-    historyDesc: '最近版本记录',
-    publishTitle: '调度状态',
-    publishDesc: '任务资产已接入规则中心，后续 Day 4 运行时会继续消费这些配置。'
  }
 }

 export const STATUS_OPTIONS = [
  { value: '', label: '全部状态' },
  { value: 'generating', label: '生成中' },
-  { value: 'draft', label: '草稿中' },
+  { value: 'draft', label: '待上线' },
  { value: 'review', label: '待审核' },
  { value: 'active', label: '已上线' },
-  { value: 'disabled', label: '已停用' },
+  { value: 'disabled', label: '已下线' },
  { value: 'failed', label: '生成失败' }
 ]

--- a/web/src/views/scripts/auditViewModel.js
+++ b/web/src/views/scripts/auditViewModel.js
@@ -207,6 +207,65 @@ export function resolveRiskRuleEnabled(source, rulePayload = null) {
  return true
 }

+const LAST_OPERATION_LABELS = {
+  generate: '开始生成',
+  create: '创建',
+  test: '测试',
+  online: '上线',
+  offline: '下线',
+  delete: '删除',
+  update: '更新'
+}
+
+const RISK_RULE_BUSINESS_STAGE_LABELS = {
+  expense_application: '费用申请',
+  reimbursement: '费用报销'
+}
+
+function resolveRiskRuleBusinessStage(source, rulePayload = null) {
+  const configJson = readConfigJson(source)
+  const metadata = rulePayload && typeof rulePayload === 'object' ? rulePayload.metadata || {} : {}
+  const stage =
+    normalizeText(configJson.business_stage) ||
+    normalizeText(metadata.business_stage) ||
+    normalizeText(rulePayload?.business_stage)
+  const label =
+    normalizeText(configJson.business_stage_label) ||
+    normalizeText(metadata.business_stage_label) ||
+    RISK_RULE_BUSINESS_STAGE_LABELS[stage]
+  return {
+    value: stage || 'reimbursement',
+    label: label || '费用报销'
+  }
+}
+
+function resolveRiskRuleOnlineMeta(statusValue) {
+  if (statusValue === 'active') {
+    return { label: '已上线', tone: 'success', online: true }
+  }
+  if (statusValue === 'disabled') {
+    return { label: '已下线', tone: 'disabled', online: false }
+  }
+  if (statusValue === 'generating') {
+    return { label: '生成中', tone: 'info', online: false }
+  }
+  if (statusValue === 'failed') {
+    return { label: '生成失败', tone: 'danger', online: false }
+  }
+  return { label: '待上线', tone: 'draft', online: false }
+}
+
+function resolveLastOperationLabel(source, fallback = {}) {
+  const configJson = readConfigJson(source)
+  const operation = isPlainObject(configJson.last_operation) ? configJson.last_operation : {}
+  const action = normalizeText(operation.action) || normalizeText(fallback.action) || 'create'
+  const actor = normalizeText(operation.actor) || normalizeText(fallback.actor) || '系统'
+  const at = normalizeText(operation.at) || normalizeText(fallback.at)
+  const actionLabel = LAST_OPERATION_LABELS[action] || action
+  const timeLabel = formatDateTime(at)
+  return timeLabel && timeLabel !== '-' ? `${actionLabel}：${actor} · ${timeLabel}` : `${actionLabel}：${actor}`
+}
+
 export function readRuleDocumentMeta(value) {
  const configJson = readConfigJson(value)
  return isPlainObject(configJson.rule_document) ? configJson.rule_document : null
@@ -458,12 +517,13 @@ export function applyRiskRuleJsonState(target, payload, apiPayload) {
    normalizeText(apiConfig.expense_category_label) ||
    normalizeText(rulePayload.risk_category) ||
    resolveRiskRuleCategory({ ...target, risk_category: rulePayload.risk_category, config_json: rulePayload })
+  const businessStage = resolveRiskRuleBusinessStage(target, rulePayload)
  const riskRuleFields = resolveRiskRuleFields(rulePayload)
  const riskRuleCreatedAt = resolveRiskRuleCreatedAt(rulePayload, target.createdAt || target.updatedAt)
  const riskRuleScoreLevel = resolveRiskRuleScoreLevel(rulePayload, apiConfig)

  const statusValue = apiPayload?.status || target.statusValue || 'draft'
-  const isOnlineLabel = statusValue === 'active' ? '是' : '否'
+  const onlineMeta = resolveRiskRuleOnlineMeta(statusValue)
  const isEnabledValue = resolveRiskRuleEnabled(target, rulePayload)

  const publisher =
@@ -488,6 +548,8 @@ export function applyRiskRuleJsonState(target, payload, apiPayload) {
    riskRuleBusinessDescription: resolveRiskRuleBusinessDescription(rulePayload, fullDescription),
    riskRuleSubtitle: buildRiskListSubtitle(fullDescription, 48),
    riskCategory,
+    businessStageValue: businessStage.value,
+    businessStageLabel: businessStage.label,
    scope: riskCategory,
    riskRuleSourceRef: resolveRiskRuleSourceRef(rulePayload),
    riskRuleSeverity: riskRuleScoreLevel || resolveRiskRuleSeverity(rulePayload),
@@ -521,10 +583,16 @@ export function applyRiskRuleJsonState(target, payload, apiPayload) {
      outcomes: apiPayload?.outcomes || rulePayload.outcomes || {}
    },
    riskRuleJsonText: JSON.stringify(rulePayload, null, 2),
-    isOnlineLabel,
+    isOnlineValue: onlineMeta.online,
+    isOnlineLabel: onlineMeta.label,
+    isOnlineTone: onlineMeta.tone,
    isEnabledValue,
    isEnabledLabel: isEnabledValue ? '是' : '否',
    isEnabledTone: isEnabledValue ? 'success' : 'disabled',
+    lastOperationLabel: resolveLastOperationLabel(target, {
+      actor: publisher,
+      at: riskRuleCreatedAt
+    }),
    publisher,
    publishedAt
  }
@@ -747,7 +815,7 @@ export function resolveTypeKey(assetType) {
  if (assetType === 'mcp') {
    return 'mcp'
  }
-  return 'tasks'
+  return ''
 }

 export function formatSeverity(value) {
@@ -778,23 +846,6 @@ export function formatOutputSummary(items) {
  return `${items.length} 项输出`
 }

-export function formatTaskRisk(scenarios) {
-  if (Array.isArray(scenarios) && scenarios.includes('risk_check')) {
-    return '高风险'
-  }
-  if (
-    Array.isArray(scenarios) &&
-    (scenarios.includes('accounts_receivable') || scenarios.includes('accounts_payable'))
-  ) {
-    return '中风险'
-  }
-  return '常规'
-}
-
-export function findLatestTaskRun(runs, assetId) {
-  return runs.find((item) => item.task_id === assetId) || null
-}
-
 export function findLatestMcpCall(runs, assetCode) {
  const expectedToolName = normalizeText(assetCode).replace(/^mcp\./, '')

@@ -827,7 +878,7 @@ export function buildRowRuntime(asset, typeKey) {
  if (typeKey === 'mcp') {
    return normalizeText(asset.config_json?.endpoint) || '未配置地址'
  }
-  return normalizeText(asset.config_json?.cron) || '未配置调度'
+  return ''
 }

 export function buildRowMetric(asset, typeKey) {
@@ -840,7 +891,7 @@ export function buildRowMetric(asset, typeKey) {
  if (typeKey === 'mcp') {
    return asset.config_json?.timeout_ms ? `${asset.config_json.timeout_ms} ms` : '未配置超时'
  }
-  return normalizeText(asset.config_json?.agent) || '未配置 Agent'
+  return ''
 }

 export function formatSpreadsheetChangeSummary(summary) {
@@ -885,7 +936,8 @@ export function buildListItem(asset) {
  const listSubtitle = isRiskRule
    ? buildRiskListSubtitle(asset.description)
    : normalizeText(asset.description)
-  const isOnlineValue = asset.status === 'active'
+  const onlineMeta = resolveRiskRuleOnlineMeta(asset.status)
+  const isOnlineValue = onlineMeta.online
  const isEnabledValue = usesJsonRiskRule ? resolveRiskRuleEnabled(asset) : true
  const reviewer = normalizeText(asset.reviewer) || '待分配'
  const creator =
@@ -895,6 +947,9 @@ export function buildListItem(asset) {
    '未知'
  const publisher = isRiskRule ? creator : ''
  const riskRuleCreatedAt = formatDateTime(asset.created_at || asset.updated_at)
+  const businessStage = usesJsonRiskRule
+    ? resolveRiskRuleBusinessStage(asset)
+    : { value: '', label: '' }

  return {
    id: asset.id,
@@ -915,6 +970,8 @@ export function buildListItem(asset) {
    reviewer,
    scope: typeKey === 'rules' ? ruleScenarioCategory || '通用' : formatScenarioList(asset.scenario_json),
    riskCategory: ruleScenarioCategory,
+    businessStageValue: businessStage.value,
+    businessStageLabel: businessStage.label,
    model: buildRowRuntime(asset, typeKey),
    version: workingVersion,
    versionDisplay: typeKey === 'rules' ? `${changeCount} 次` : workingVersion,
@@ -928,8 +985,8 @@ export function buildListItem(asset) {
    publisher,
    publishedAt: isOnlineValue ? formatDateTime(asset.published_at || asset.updated_at) : '-',
    isOnlineValue,
-    isOnlineLabel: isOnlineValue ? '是' : '否',
-    isOnlineTone: isOnlineValue ? 'success' : 'disabled',
+    isOnlineLabel: onlineMeta.label,
+    isOnlineTone: onlineMeta.tone,
    isEnabledValue,
    isEnabledLabel: isEnabledValue ? '是' : '否',
    isEnabledTone: isEnabledValue ? 'success' : 'disabled',
@@ -1002,21 +1059,7 @@ export function buildMcpFields(detail, latestCall) {
  ]
 }

-export function buildTaskFields(detail, latestRun) {
-  const content = detail.current_version_content || {}
-  return [
-    { label: '任务编码', value: detail.code },
-    { label: 'Cron', value: normalizeText(detail.config_json?.cron) || normalizeText(content.schedule) || '未配置' },
-    { label: '执行 Agent', value: normalizeText(detail.config_json?.agent) || normalizeText(content.target_agent) || '未配置' },
-    { label: '风险等级', value: formatTaskRisk(detail.scenario_json) },
-    {
-      label: '最近执行',
-      value: latestRun ? formatDateTime(latestRun.started_at) : '暂无执行记录'
-    }
-  ]
-}
-
-export function buildFields(detail, typeKey, latestRun, latestCall) {
+export function buildFields(detail, typeKey, latestCall) {
  if (typeKey === 'rules') {
    return buildRuleFields(detail)
  }
@@ -1026,10 +1069,10 @@ export function buildFields(detail, typeKey, latestRun, latestCall) {
  if (typeKey === 'mcp') {
    return buildMcpFields(detail, latestCall)
  }
-  return buildTaskFields(detail, latestRun)
+  return []
 }

-export function buildPromptSections(detail, typeKey, latestRun, latestCall) {
+export function buildPromptSections(detail, typeKey) {
  const content = detail.current_version_content || {}

  if (typeKey === 'skills') {
@@ -1075,26 +1118,10 @@ export function buildPromptSections(detail, typeKey, latestRun, latestCall) {
    ]
  }

-  return [
-    {
-      title: '任务场景',
-      intent: '调度目标',
-      content: formatScenarioList(detail.scenario_json)
-    },
-    {
-      title: '执行 Agent',
-      intent: '运行主体',
-      content: normalizeText(content.target_agent) || normalizeText(detail.config_json?.agent) || '未配置执行 Agent。'
-    },
-    {
-      title: '最近执行结果',
-      intent: '运行反馈',
-      content: latestRun?.result_summary || latestRun?.error_message || '暂无执行记录。'
-    }
-  ]
+  return []
 }

-export function buildOutputRules(detail, typeKey, latestRun, latestCall) {
+export function buildOutputRules(detail, typeKey) {
  const content = detail.current_version_content || {}

  if (typeKey === 'rules') {
@@ -1130,15 +1157,10 @@ export function buildOutputRules(detail, typeKey, latestRun, latestCall) {
    ]
  }

-  return [
-    `调度周期：${normalizeText(detail.config_json?.cron) || normalizeText(content.schedule) || '未配置'}`,
-    `执行 Agent：${normalizeText(detail.config_json?.agent) || normalizeText(content.target_agent) || '未配置'}`,
-    `风险等级：${formatTaskRisk(detail.scenario_json)}`,
-    `最近执行结果：${latestRun?.status || '暂无执行记录'}`
-  ]
+  return []
 }

-export function buildTests(detail, typeKey, latestRun, latestCall) {
+export function buildTests(detail, typeKey, latestCall) {
  if (typeKey === 'rules') {
    const reviewMeta = resolveReviewMeta(detail.latest_review?.review_status)
    return [
@@ -1195,23 +1217,10 @@ export function buildTests(detail, typeKey, latestRun, latestCall) {
    ]
  }

-  return [
-    {
-      name: '最近运行状态',
-      input: latestRun?.run_id || '暂无运行',
-      result: latestRun?.status || '未记录',
-      tone: latestRun?.status === 'failed' || latestRun?.status === 'blocked' ? 'danger' : 'success'
-    },
-    {
-      name: '结果摘要',
-      input: latestRun?.agent || normalizeText(detail.config_json?.agent) || '未配置',
-      result: latestRun?.result_summary || '暂无摘要',
-      tone: 'success'
-    }
-  ]
+  return []
 }

-export function buildTools(detail, typeKey, latestRun, latestCall) {
+export function buildTools(detail, typeKey, latestCall) {
  const content = detail.current_version_content || {}

  if (typeKey === 'skills') {
@@ -1246,26 +1255,7 @@ export function buildTools(detail, typeKey, latestRun, latestCall) {
    ]
  }

-  return [
-    {
-      name: normalizeText(detail.config_json?.agent) || normalizeText(content.target_agent) || '未配置 Agent',
-      scope: '执行 Agent',
-      mode: '调度',
-      tone: 'active'
-    },
-    {
-      name: latestRun?.run_id || '暂无执行记录',
-      scope: '最近 Run',
-      mode: latestRun?.status || '未执行',
-      tone: latestRun?.status === 'failed' || latestRun?.status === 'blocked' ? 'danger' : 'active'
-    },
-    {
-      name: latestRun?.permission_level || '未记录',
-      scope: '权限级别',
-      mode: 'Trace',
-      tone: 'safe'
-    }
-  ]
+  return []
 }

 export function buildPublishDescription(detail, typeKey) {
@@ -1279,14 +1269,16 @@ export function buildPublishDescription(detail, typeKey) {
    return '当前规则需要先完成审核，再调用上线接口正式激活。'
  }

-  return DETAIL_TITLES[typeKey].publishDesc
+  return DETAIL_TITLES[typeKey]?.publishDesc || ''
 }

 export function buildDetailViewModel(detail, runs) {
  const typeKey = resolveTypeKey(detail.asset_type)
  const tabId = resolveTabId(detail, typeKey) || typeKey
+  if (!typeKey || !tabId) {
+    return null
+  }
  const tabMeta = resolveTabMeta(tabId, typeKey)
-  const latestRun = typeKey === 'tasks' ? findLatestTaskRun(runs, detail.id) : null
  const latestCall = typeKey === 'mcp' ? findLatestMcpCall(runs, detail.code) : null
  const configJson = readConfigJson(detail)
  const statusMeta = resolveStatusMeta(detail.status)
@@ -1320,6 +1312,14 @@ export function buildDetailViewModel(detail, runs) {
    normalizeText(detail.owner) ||
    normalizeText(detail.recent_versions?.[0]?.created_by) ||
    '未知'
+  const onlineMeta = resolveRiskRuleOnlineMeta(detail.status)
+  const businessStage = usesJsonRiskRule
+    ? resolveRiskRuleBusinessStage(detail)
+    : { value: '', label: '' }
+
+  const initialRiskRuleScore = resolveRiskRuleScore(configJson, configJson)
+  const initialRiskRuleScoreLevel = resolveRiskRuleScoreLevel(configJson, configJson)
+  const initialRiskRuleSeverity = initialRiskRuleScoreLevel || resolveRiskRuleSeverity(configJson)

  return {
    id: detail.id,
@@ -1335,6 +1335,8 @@ export function buildDetailViewModel(detail, runs) {
    reviewer: detail.reviewer || detail.latest_review?.reviewer || '待分配',
    category: resolveDomainLabel(detail.domain),
    scope: typeKey === 'rules' ? ruleScenarioCategory || '通用' : formatScenarioList(detail.scenario_json),
+    businessStageValue: businessStage.value,
+    businessStageLabel: businessStage.label,
    version: detail.working_version || detail.current_version || '-',
    currentVersion: detail.current_version || '-',
    publishedVersion: detail.published_version || '-',
@@ -1356,15 +1358,19 @@ export function buildDetailViewModel(detail, runs) {
    riskRuleBusinessDescription: '',
    riskRuleSubtitle: usesJsonRiskRule ? buildRiskListSubtitle(detail.description) : '',
    riskRuleSourceRef: '',
-    riskRuleSeverity: 'medium',
-    riskRuleSeverityLabel: '中风险',
-    riskRuleScore: null,
-    riskRuleScoreLabel: '待计算',
-    riskRuleScoreLevel: 'medium',
-    riskRuleScoreDetail: null,
+    riskRuleSeverity: initialRiskRuleSeverity,
+    riskRuleScore: initialRiskRuleScore,
+    riskRuleScoreLevel: initialRiskRuleScoreLevel || initialRiskRuleSeverity,
+    riskRuleScoreDetail: resolveRiskRuleScoreDetail(configJson, configJson),
+    riskRuleSeverityLabel: initialRiskRuleScoreLevel
+      ? resolveRiskRuleScoreLabel(configJson, configJson)
+      : resolveRiskRuleSeverityLabel(configJson),
+    riskRuleScoreLabel: resolveRiskRuleScoreLabel(configJson, configJson),
    riskRuleCreatedAt: formatDateTime(detail.created_at),
    riskRuleAgeLabel: formatRiskRuleAge(detail.created_at),
-    isOnlineLabel: detail.status === 'active' ? '是' : '否',
+    isOnlineValue: onlineMeta.online,
+    isOnlineLabel: onlineMeta.label,
+    isOnlineTone: onlineMeta.tone,
    isEnabledValue,
    isEnabledLabel: isEnabledValue ? '是' : '否',
    isEnabledTone: isEnabledValue ? 'success' : 'disabled',
@@ -1381,6 +1387,11 @@ export function buildDetailViewModel(detail, runs) {
      history.find((item) => item.isPublished || item.lifecycleState === 'published')?.time ||
      (detail.published_at ? formatDateTime(detail.published_at) : '') ||
      (detail.latest_review?.reviewed_at ? formatDateTime(detail.latest_review.reviewed_at) : '-'),
+    lastOperationLabel: resolveLastOperationLabel(detail, {
+      actor: riskRuleCreator,
+      at: detail.created_at
+    }),
+    lastOperationTone: onlineMeta.tone,
    riskRuleFields: [],
    riskRuleFieldSummary: '未识别字段',
    riskRuleFlow: resolveRiskRuleFlow({}, []),
@@ -1411,13 +1422,12 @@ export function buildDetailViewModel(detail, runs) {
    reviewStatusValue: detail.latest_review?.review_status || '',
    reviewTimeLabel: formatDateTime(detail.latest_review?.reviewed_at),
    reviewNote: detail.latest_review?.review_note || '',
-    latestRun,
    latestCall,
-    fields: buildFields(detail, typeKey, latestRun, latestCall),
+    fields: buildFields(detail, typeKey, latestCall),
    promptSections:
-      typeKey === 'rules' ? [] : buildPromptSections(detail, typeKey, latestRun, latestCall),
-    outputRules: buildOutputRules(detail, typeKey, latestRun, latestCall),
-    tests: buildTests(detail, typeKey, latestRun, latestCall),
+      typeKey === 'rules' ? [] : buildPromptSections(detail, typeKey),
+    outputRules: buildOutputRules(detail, typeKey),
+    tests: buildTests(detail, typeKey, latestCall),
    triggers:
      typeKey === 'rules'
        ? [ruleScenarioCategory || '通用']
@@ -1446,7 +1456,7 @@ export function buildDetailViewModel(detail, runs) {
              tone: 'safe'
            }
          ]
-        : buildTools(detail, typeKey, latestRun, latestCall),
+        : buildTools(detail, typeKey, latestCall),
    history,
    configTitle: titles.configTitle,
    configDesc: titles.configDesc,
@@ -1467,9 +1477,7 @@ export function buildDetailViewModel(detail, runs) {
    publishMeta:
      typeKey === 'rules'
        ? `最近保存：${formatDateTime(detail.updated_at)}`
-        : latestRun
-          ? `最近运行：${formatDateTime(latestRun.started_at)}`
-          : `最近更新：${formatDateTime(detail.updated_at)}`,
+        : `最近更新：${formatDateTime(detail.updated_at)}`,
    publishState: statusMeta.label,
    latestReviewVersion: detail.latest_review?.version || detail.current_version || '-',
    loading: false
--- a/web/src/views/scripts/auditViewRiskRuleModel.js
+++ b/web/src/views/scripts/auditViewRiskRuleModel.js
@@ -16,6 +16,11 @@ export const RISK_RULE_EXPENSE_CATEGORY_OPTIONS = [
  { value: 'welfare', label: '福利费' }
 ]

+export const RISK_RULE_BUSINESS_STAGE_OPTIONS = [
+  { value: 'expense_application', label: '费用申请' },
+  { value: 'reimbursement', label: '费用报销' }
+]
+
 export const RISK_RULE_LEVEL_OPTIONS = [
  { value: 'low', label: '低风险' },
  { value: 'medium', label: '中风险' },
@@ -49,6 +54,7 @@ const CITY_ROUTE_SEMANTIC_TYPES = new Set([
 export function createDefaultRiskRuleForm() {
  return {
    business_domain: 'expense',
+    business_stage: 'reimbursement',
    expense_category: 'travel',
    rule_title: '',
    requires_attachment: false,
--- a/web/src/views/scripts/travelReimbursementReviewConstants.js
+++ b/web/src/views/scripts/travelReimbursementReviewConstants.js
@@ -25,8 +25,10 @@ export const EXPENSE_TYPE_LABELS = {
  meal: '业务招待费',
  meeting: '会务费',
  entertainment: '业务招待费',
+  marketing: '市场推广费',
  office: '办公用品费',
  training: '培训费',
+  software: '软件服务费',
  communication: '通讯费',
  welfare: '福利费',
  other: '其他费用'
@@ -96,8 +98,10 @@ export const REVIEW_FALLBACK_GROUP_CODES = [
  'hotel',
  'meal',
  'meeting',
+  'marketing',
  'office',
  'training',
+  'software',
  'communication',
  'welfare'
 ]
@@ -113,7 +117,9 @@ export const REVIEW_CATEGORY_PRESET_OPTIONS = [

 export const REVIEW_OTHER_CATEGORY_OPTIONS = [
  { key: 'meeting', label: '会务费' },
+  { key: 'marketing', label: '市场推广费' },
  { key: 'training', label: '培训费' },
+  { key: 'software', label: '软件服务费' },
  { key: 'communication', label: '通讯费' },
  { key: 'welfare', label: '福利费' },
  { key: 'other', label: '其他费用' }
@@ -140,9 +146,11 @@ export const CATEGORY_CONFIDENCE_KEYWORDS = {
  transport: [TRANSPORT_KEYWORD_PATTERN],
  meal: [/业务招待|招待|宴请|请客|请客户|客户.*吃饭|商务用餐|陪同|餐费|用餐|午餐|晚餐|早餐|伙食|餐饮/],
  meeting: [/会务|会议|论坛|展会|参会|会场/],
+  marketing: [/市场推广|推广费|广告|投放|品牌宣传|营销物料|推广物料/],
  entertainment: [/招待|宴请|请客|请客户|客户.*吃饭|商务用餐|陪同/],
  office: [/办公|工位|耗材|白板|键盘|鼠标|打印|文具|采购/],
  training: [/培训|授课|讲师|课程|签到|讲义/],
+  software: [/软件|SaaS|订阅|系统服务|云服务|云资源|平台服务|技术服务/],
  communication: [/通讯|电话|流量|话费|宽带|网络/],
  welfare: [/福利|体检|团建|节日|慰问|关怀/]
 }
--- a/web/tests/budget-ontology.test.mjs
+++ b/web/tests/budget-ontology.test.mjs
@@ -0,0 +1,91 @@
+import assert from 'node:assert/strict'
+import test from 'node:test'
+
+import {
+  BUDGET_EXPENSE_TYPE_OPTIONS,
+  BUDGET_ONTOLOGY_FIELDS,
+  BUDGET_QUARTER_OPTIONS,
+  BUDGET_YEAR_OPTIONS,
+  buildBudgetOntologyContext
+} from '../src/utils/budgetOntology.js'
+
+test('budget ontology fields expose required budget center keys', () => {
+  const requiredKeys = BUDGET_ONTOLOGY_FIELDS
+    .filter((field) => field.required)
+    .map((field) => field.key)
+
+  assert.deepEqual(requiredKeys, [
+    'budget_period',
+    'department',
+    'cost_center',
+    'budget_owner',
+    'budget_version',
+    'budget_status',
+    'budget_subject',
+    'budget_amount',
+    'warning_threshold',
+    'control_action'
+  ])
+})
+
+test('budget ontology context maps dialog fields to ontology payload', () => {
+  const context = buildBudgetOntologyContext({
+    form: {
+      budgetYear: '2026',
+      budgetQuarter: 'Q2',
+      departmentCode: 'MARKET-DEPT',
+      budgetOwner: '张晓明',
+      budgetVersion: 'V1.0（初始版本）',
+      budgetStatus: '编制中',
+      budgetDescription: '市场部预算编制'
+    },
+    departments: [
+      { code: 'MARKET-DEPT', name: '市场部', costCenter: 'CC-4100' }
+    ],
+    rows: [
+      {
+        budgetSubject: '差旅费',
+        budgetSubjectCode: 'travel',
+        budgetAmount: '600,000.00',
+        warningThreshold: '80%',
+        controlAction: '提醒',
+        budgetRemark: '差旅相关费用'
+      }
+    ]
+  })
+
+  assert.equal(context.document_type, 'budget_plan')
+  assert.equal(context.conversation_scenario, 'budget')
+  assert.equal(context.budget_header.budget_period, '2026年Q2')
+  assert.equal(context.budget_header.budget_year, '2026')
+  assert.equal(context.budget_header.budget_quarter, 'Q2')
+  assert.equal(context.budget_header.department, '市场部')
+  assert.equal(context.budget_header.cost_center, 'CC-4100')
+  assert.equal(context.budget_details[0].budget_subject_code, 'travel')
+  assert.equal(context.budget_details[0].expense_type, 'travel')
+  assert.equal(context.budget_details[0].expense_type_label, '差旅费')
+  assert.equal(context.budget_details[0].warning_threshold, '80%')
+})
+
+test('budget expense type options expose real expense type codes', () => {
+  const optionCodes = BUDGET_EXPENSE_TYPE_OPTIONS.map((item) => item.value)
+
+  assert.deepEqual(optionCodes, [
+    'travel',
+    'hotel',
+    'transport',
+    'meal',
+    'meeting',
+    'marketing',
+    'office',
+    'training',
+    'software',
+    'communication',
+    'welfare'
+  ])
+})
+
+test('budget center exposes separate year and quarter dimensions', () => {
+  assert.deepEqual(BUDGET_YEAR_OPTIONS, ['2026', '2027', '2028'])
+  assert.deepEqual(BUDGET_QUARTER_OPTIONS, ['Q1', 'Q2', 'Q3', 'Q4'])
+})