feat: 新增预算后端服务与差旅风险规则库

后端新增预算模型、端点和服务模块，支持预算 CRUD 和余额查询，清理旧生成规则文件并替换为按严重等级分类的差旅风险规则库，优化认证权限和报销单访问策略，新增财务规则目录和演示数据构建脚本，前端预算中心增加对话框交互，完善审计页面运行时模型和元数据展示，补充单元测试。
2026-05-26 17:29:35 +08:00
parent e1e515ecae
commit e7bef0883d
85 changed files with 6443 additions and 1497 deletions
--- a/web/src/views/AppShellRouteView.vue
+++ b/web/src/views/AppShellRouteView.vue
@@ -111,7 +111,7 @@
          @summary-change="documentSummary = $event"
        />

-        <BudgetCenterView v-else-if="activeView === 'budget'" />
+        <BudgetCenterView v-else-if="activeView === 'budget'" :current-user="currentUser" />
        <PoliciesView v-else-if="activeView === 'policies'" @summary-change="knowledgeSummary = $event" />
        <AuditView v-else-if="activeView === 'audit'" @detail-open-change="auditDetailOpen = $event" />
        <LogDetailView v-else-if="activeView === 'logs' && logDetailMode" />
--- a/web/src/views/AuditView.vue
+++ b/web/src/views/AuditView.vue
@@ -285,27 +285,16 @@
                        </span>
                      </span>
                    </div>
-                    <div class="json-risk-meta-item">
-                      <span class="json-risk-meta-label">风险分数</span>
-                      <span class="json-risk-meta-value">{{ selectedSkill.riskRuleScore ?? '待计算' }}</span>
-                    </div>
+
                    <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.isOnlineValue }">
-                          <span class="indicator-dot"></span>
+                        <span class="json-risk-meta-badge" :class="selectedSkill.isOnlineValue ? 'test-passed' : 'test-pending'">
                          {{ selectedSkill.isOnlineLabel || '待上线' }}
                        </span>
                      </span>
                    </div>
-                    <div class="json-risk-meta-item">
-                      <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.statusTone">
-                          {{ selectedSkill.status || '-' }}
-                        </span>
-                      </span>
-                    </div>
+
                    <div class="json-risk-meta-item">
                      <span class="json-risk-meta-label">测试状态</span>
                      <span class="json-risk-meta-value">
@@ -318,10 +307,7 @@
                      <span class="json-risk-meta-label">创建者</span>
                      <span class="json-risk-meta-value">{{ selectedSkill.creator || selectedSkill.publisher || '-' }}</span>
                    </div>
-                    <div class="json-risk-meta-item">
-                      <span class="json-risk-meta-label">审核人</span>
-                      <span class="json-risk-meta-value">{{ selectedSkill.reviewer || '-' }}</span>
-                    </div>
+
                    <div class="json-risk-meta-item">
                      <span class="json-risk-meta-label">创建时间</span>
                      <span class="json-risk-meta-value">
@@ -829,7 +815,11 @@
              </div>
            </div>

-            <div class="picker-filter" :class="{ open: activeFilterPopover === 'owner' }">
+            <div
+              v-if="showOwnerFilter"
+              class="picker-filter"
+              :class="{ open: activeFilterPopover === 'owner' }"
+            >
              <button
                class="picker-trigger"
                type="button"
@@ -844,13 +834,13 @@
                v-if="activeFilterPopover === 'owner'"
                class="picker-popover"
                role="dialog"
-                :aria-label="activeType === 'riskRules' ? '选择审核人' : '选择负责人'"
+                aria-label="选择负责人"
              >
                <header>
-                  <strong>{{ activeType === 'riskRules' ? '选择审核人' : '选择负责人' }}</strong>
+                  <strong>选择负责人</strong>
                  <button
                    type="button"
-                    :aria-label="activeType === 'riskRules' ? '关闭审核人选择' : '关闭负责人选择'"
+                    aria-label="关闭负责人选择"
                    @click="closeFilterPopover"
                  >
                    <i class="mdi mdi-close"></i>
@@ -871,6 +861,48 @@
              </div>
            </div>

+            <div
+              v-if="showRiskLevelFilter"
+              class="picker-filter"
+              :class="{ open: activeFilterPopover === 'riskLevel' }"
+            >
+              <button
+                class="picker-trigger"
+                type="button"
+                :aria-expanded="activeFilterPopover === 'riskLevel'"
+                aria-haspopup="dialog"
+                @click="toggleFilterPopover('riskLevel')"
+              >
+                <span class="picker-label">{{ selectedRiskLevelLabel }}</span>
+                <i class="mdi mdi-chevron-down"></i>
+              </button>
+              <div
+                v-if="activeFilterPopover === 'riskLevel'"
+                class="picker-popover"
+                role="dialog"
+                aria-label="选择风险等级"
+              >
+                <header>
+                  <strong>选择风险等级</strong>
+                  <button type="button" aria-label="关闭风险等级选择" @click="closeFilterPopover">
+                    <i class="mdi mdi-close"></i>
+                  </button>
+                </header>
+                <div class="picker-option-list">
+                  <button
+                    v-for="option in riskLevelOptions"
+                    :key="option.value || 'all-risk-level'"
+                    type="button"
+                    class="picker-option"
+                    :class="{ active: selectedRiskLevel === option.value }"
+                    @click="selectFilter('riskLevel', option.value)"
+                  >
+                    {{ option.label }}
+                  </button>
+                </div>
+              </div>
+            </div>
+

            <div
              v-if="showRiskScenarioFilter"
@@ -1130,7 +1162,16 @@
                  </div>
                </td>
                <td>{{ skill.category }}</td>
-                <td>{{ skill.owner }}</td>
+                <td>
+                  <span
+                    v-if="skill.usesJsonRiskRule"
+                    class="json-risk-meta-badge"
+                    :class="skill.riskLevelTone"
+                  >
+                    {{ skill.riskLevelLabel || '-' }}
+                  </span>
+                  <template v-else>{{ skill.owner }}</template>
+                </td>
                <td><span class="scope-pill">{{ skill.scope }}</span></td>
                <td v-if="showRuntimeColumn">{{ skill.model }}</td>
                <td v-if="showVersionColumn">{{ skill.versionDisplay || skill.version }}</td>
@@ -1389,7 +1430,7 @@
          <strong :class="{ passed: riskRuleTestPassed }">
            {{ riskRuleTestPassed ? '当前版本已通过测试确认' : '当前版本尚未确认测试通过' }}
          </strong>
-          <p>只有保存测试报告的风险规则，才能提交给高级管理人员审核。</p>
+          <p>只有保存测试报告的风险规则，才能提交给高级财务人员审核。</p>
        </div>
      </div>
    </ConfirmDialog>
--- a/web/src/views/BudgetCenterView.vue
+++ b/web/src/views/BudgetCenterView.vue
@@ -59,7 +59,7 @@
        </label>
      </div>
      <div class="budget-action-set">
-        <button class="budget-primary-btn" type="button" @click="openBudgetEditDialog">
+        <button v-if="canEditBudget" class="budget-primary-btn" type="button" @click="openBudgetEditDialog">
          <i class="mdi mdi-pencil-outline"></i>
          <span>编辑预算</span>
        </button>
@@ -70,8 +70,8 @@
      </div>
    </section>

-    <section class="budget-work-grid">
-      <aside class="budget-department-panel">
+    <section class="budget-work-grid" :class="{ 'single-department': !canSwitchDepartments }">
+      <aside v-if="canSwitchDepartments" class="budget-department-panel">
        <header>
          <strong>部门切换</strong>
        </header>
@@ -232,7 +232,7 @@
                      <option v-for="quarter in quarters" :key="quarter" :value="quarter">{{ quarter }}</option>
                    </select>
                  </label>
-                  <label class="required">
+                  <label v-if="canSwitchDepartments" 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">
@@ -240,27 +240,9 @@
                      </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 v-else class="required">
+                    <span>所属部门</span>
+                    <input :value="activeDepartmentName" type="text" disabled />
                  </label>
                </div>
                <label class="budget-edit-textarea">
@@ -328,20 +310,29 @@
                  <span>添加行</span>
                </button>
                <div class="budget-edit-total">
-                  <span>合计</span>
-                  <strong>{{ budgetEditTotal }}</strong>
+                  <span>合计金额</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>
+      <ConfirmDialog
+        :open="confirmDeleteOpen"
+        title="确认删除"
+        content="确定要删除当前预算明细行吗？删除后不可恢复。"
+        confirm-text="确认删除"
+        confirm-tone="danger"
+        confirm-icon="mdi mdi-delete-outline"
+        @close="cancelDeleteRow"
+        @confirm="confirmDeleteRow"
+      />
    </Teleport>
  </section>
 </template>
--- a/web/src/views/EmployeeManagementView.vue
+++ b/web/src/views/EmployeeManagementView.vue
@@ -235,7 +235,7 @@
                <div class="card-head">
                  <div>
                    <h3>系统角色分配</h3>
-                    <p>为员工分配管理员、财务人员、使用者、高级管理人员等业务角色。</p>
+                    <p>为员工分配管理员、财务人员、使用者、高级财务人员、预算监控员等业务角色。</p>
                  </div>
                  <span class="count-badge">{{ roleCount }} 个角色</span>
                </div>
--- a/web/src/views/TravelReimbursementCreateView.vue
+++ b/web/src/views/TravelReimbursementCreateView.vue
@@ -1402,7 +1402,7 @@
      badge="提交确认"
      badge-tone="primary"
      title="确认提交当前费用申请？"
-      description="提交后申请将进入领导审核流程，并同步纳入预算管理口径，请确认关键申请信息和预计费用已经核对无误。"
+      description="提交后申请将进入领导审核流程，请确认关键申请信息和预计费用已经核对无误。"
      cancel-text="再检查一下"
      confirm-text="确认提交"
      busy-text="提交中..."
--- a/web/src/views/scripts/AuditView.js
+++ b/web/src/views/scripts/AuditView.js
@@ -70,7 +70,8 @@ import {
 import {
  createDefaultRiskRuleForm,
  RISK_RULE_BUSINESS_STAGE_OPTIONS,
-  RISK_RULE_EXPENSE_CATEGORY_OPTIONS
+  RISK_RULE_EXPENSE_CATEGORY_OPTIONS,
+  RISK_RULE_LEVEL_OPTIONS
 } from './auditViewRiskRuleModel.js'

 export default {
@@ -99,6 +100,7 @@ export default {
    const activeFilterPopover = ref('')
    const selectedDomain = ref('')
    const selectedOwner = ref('')
+    const selectedRiskLevel = ref('')
    const selectedStatus = ref('')
    const selectedRiskScenario = ref('')
    const selectedOnlineState = ref('')
@@ -345,20 +347,29 @@ export default {
    const ownerOptions = computed(() => {
      const uniqueOwners = [...new Set(currentAssets.value.map((item) => item.owner).filter(Boolean))]
      return [
-        { value: '', label: activeType.value === 'riskRules' ? '全部审核人' : '全部负责人' },
+        { value: '', label: '全部负责人' },
        ...uniqueOwners.map((value) => ({
          value,
          label: value
        }))
      ]
    })
+    const riskLevelOptions = computed(() => [
+      { value: '', label: '全部风险等级' },
+      ...RISK_RULE_LEVEL_OPTIONS
+    ])
    const selectedDomainLabel = computed(
      () => domainOptions.value.find((item) => item.value === selectedDomain.value)?.label || '业务域'
    )
    const selectedOwnerLabel = computed(
      () =>
        ownerOptions.value.find((item) => item.value === selectedOwner.value)?.label ||
-        (activeType.value === 'riskRules' ? '审核人' : '负责人')
+        '负责人'
+    )
+    const selectedRiskLevelLabel = computed(
+      () =>
+        riskLevelOptions.value.find((item) => item.value === selectedRiskLevel.value)?.label ||
+        '风险等级'
    )
    const selectedStatusLabel = computed(
      () => STATUS_OPTIONS.find((item) => item.value === selectedStatus.value)?.label || '状态'
@@ -366,6 +377,8 @@ export default {
    const showRiskScenarioFilter = computed(() =>
      ['financialRules', 'riskRules'].includes(activeType.value)
    )
+    const showOwnerFilter = computed(() => activeType.value !== 'riskRules')
+    const showRiskLevelFilter = computed(() => activeType.value === 'riskRules')
    const showStatusFilter = computed(() => true)
    const showOnlineFilter = computed(() => false)
    const showEnabledFilter = computed(() => false)
@@ -402,8 +415,11 @@ export default {
      if (showEnabledFilter.value && selectedEnabledState.value) {
        tokens.push(`是否启用：${selectedEnabledStateLabel.value}`)
      }
-      if (selectedOwner.value) {
-        tokens.push(`${activeType.value === 'riskRules' ? '审核人' : '负责人'}：${selectedOwner.value}`)
+      if (showOwnerFilter.value && selectedOwner.value) {
+        tokens.push(`负责人：${selectedOwner.value}`)
+      }
+      if (showRiskLevelFilter.value && selectedRiskLevel.value) {
+        tokens.push(`风险等级：${selectedRiskLevelLabel.value}`)
      }
      if (keyword.value.trim()) {
        tokens.push(`搜索：${keyword.value.trim()}`)
@@ -415,7 +431,8 @@ export default {
      const hasFilters = activeFilterTokens.value.length > 0
      const supportedFilters = [
        '业务域',
-        activeType.value === 'riskRules' ? '审核人' : '负责人',
+        ...(showOwnerFilter.value ? ['负责人'] : []),
+        ...(showRiskLevelFilter.value ? ['风险等级'] : []),
        ...(showRiskScenarioFilter.value ? ['使用场景'] : []),
        ...(showStatusFilter.value ? ['状态'] : []),
        ...(showOnlineFilter.value ? ['是否上线'] : []),
@@ -480,7 +497,7 @@ export default {
        return '当前为页面预览态，暂不执行真实审核和上线。'
      }
      if (!canManageSelected.value) {
-        return '仅高级管理人员可执行审核和上线。'
+        return '仅高级财务人员可执行审核和上线。'
      }
      if (!isDisplayingWorkingVersion.value) {
        return '请先切回当前工作版本，再执行审核或上线。'
@@ -498,6 +515,7 @@ export default {
        keyword: keyword.value,
        selectedDomain: selectedDomain.value,
        selectedOwner: selectedOwner.value,
+        selectedRiskLevel: selectedRiskLevel.value,
        selectedStatus: selectedStatus.value,
        selectedRiskScenario: selectedRiskScenario.value,
        selectedOnlineState: selectedOnlineState.value,
@@ -548,6 +566,7 @@ export default {
      keyword.value = ''
      selectedDomain.value = ''
      selectedOwner.value = ''
+      selectedRiskLevel.value = ''
      selectedStatus.value = ''
      selectedRiskScenario.value = ''
      selectedOnlineState.value = ''
@@ -579,6 +598,9 @@ export default {
      if (name === 'owner') {
        selectedOwner.value = value
      }
+      if (name === 'riskLevel') {
+        selectedRiskLevel.value = value
+      }
      if (name === 'status') {
        selectedStatus.value = value
      }
@@ -1832,22 +1854,27 @@ export default {
      detailError,
      selectedDomain,
      selectedOwner,
+      selectedRiskLevel,
      selectedStatus,
      selectedRiskScenario,
      selectedOnlineState,
      selectedEnabledState,
      selectedDomainLabel,
      selectedOwnerLabel,
+      selectedRiskLevelLabel,
      selectedStatusLabel,
      selectedRiskScenarioLabel,
      selectedOnlineStateLabel,
      selectedEnabledStateLabel,
      showRiskScenarioFilter,
+      showOwnerFilter,
+      showRiskLevelFilter,
      showStatusFilter,
      showOnlineFilter,
      showEnabledFilter,
      domainOptions,
      ownerOptions,
+      riskLevelOptions,
      statusOptions: STATUS_OPTIONS,
      riskScenarioOptions: RISK_SCENARIO_OPTIONS,
      onlineStateOptions: ONLINE_STATE_OPTIONS,
--- a/web/src/views/scripts/BudgetCenterView.js
+++ b/web/src/views/scripts/BudgetCenterView.js
@@ -1,12 +1,20 @@
 import { computed, onMounted, ref, watch } from 'vue'

 import BudgetTrendChart from '../../components/charts/BudgetTrendChart.vue'
+import ConfirmDialog from '../../components/shared/ConfirmDialog.vue'
+import { createBudgetAllocation, fetchBudgetSummary } from '../../services/budgets.js'
 import { fetchEmployeeMeta } from '../../services/employees.js'
+import {
+  canEditBudgetCenter,
+  canSwitchBudgetDepartments,
+  isBudgetMonitorUser,
+  isExecutiveUser
+} from '../../utils/accessControl.js'
 import {
  BUDGET_CONTROL_ACTION_OPTIONS,
-  BUDGET_EXPENSE_TYPE_OPTIONS,
  BUDGET_QUARTER_OPTIONS,
  BUDGET_STATUS_OPTIONS,
+  BUDGET_VISIBLE_EXPENSE_TYPE_OPTIONS,
  BUDGET_WARNING_OPTIONS,
  BUDGET_YEAR_OPTIONS,
  buildBudgetOntologyContext,
@@ -25,16 +33,9 @@ const FALLBACK_DEPARTMENTS = [

 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' }
+  meal: { total: 420000, used: 168200, occupied: 118000, warning: 80, action: '管控' },
+  office: { total: 180000, used: 68500, occupied: 32000, warning: 70, action: '正常' }
 }

 const DEFAULT_EXPENSE_BUDGET = {
@@ -45,7 +46,7 @@ const DEFAULT_EXPENSE_BUDGET = {
  action: '正常'
 }

-const EXPENSE_BLUEPRINTS = BUDGET_EXPENSE_TYPE_OPTIONS.map((option) => ({
+const EXPENSE_BLUEPRINTS = BUDGET_VISIBLE_EXPENSE_TYPE_OPTIONS.map((option) => ({
  ...DEFAULT_EXPENSE_BUDGET,
  ...EXPENSE_BUDGET_SEED[option.value],
  budgetSubjectCode: option.value,
@@ -68,6 +69,67 @@ const parseBudgetAmount = (value) => Number(String(value || '').replace(/[^\d.-]
 const makeBudgetRowId = () => `budget-row-${Date.now()}-${Math.random().toString(16).slice(2)}`
 const BUDGET_PAGE_SIZE_OPTIONS = [5, 10]

+const normalizePeriodKey = (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 `${normalizedYear}${normalizedQuarter}`
+}
+
+const parsePercent = (value, fallback = 80) => {
+  const parsed = Number(String(value || '').replace(/[^\d.-]/g, ''))
+  return Number.isFinite(parsed) ? parsed : fallback
+}
+
+const resolveControlActionCode = (value) => {
+  if (value === BUDGET_CONTROL_ACTION_OPTIONS[0]) return 'allow'
+  if (value === BUDGET_CONTROL_ACTION_OPTIONS[1]) return 'warn'
+  if (value === BUDGET_CONTROL_ACTION_OPTIONS[2]) return 'block'
+  return String(value || '').trim() || 'block'
+}
+
+const resolveControlActionLabel = (value) => {
+  const normalized = String(value || '').trim().toLowerCase()
+  if (normalized === 'allow') return BUDGET_CONTROL_ACTION_OPTIONS[0]
+  if (normalized === 'warn') return BUDGET_CONTROL_ACTION_OPTIONS[1]
+  if (normalized === 'block') return BUDGET_CONTROL_ACTION_OPTIONS[2]
+  return value || BUDGET_CONTROL_ACTION_OPTIONS[2]
+}
+
+function normalizeBudgetAllocationRow(item) {
+  const balance = item?.balance || {}
+  const totalAmount = Number(balance.total_amount ?? item?.original_amount ?? 0)
+  const usedAmount = Number(balance.consumed_amount ?? 0)
+  const occupiedAmount = Number(balance.reserved_amount ?? 0)
+  const leftAmount = Number(balance.available_amount ?? 0)
+  const rate = Number(balance.usage_rate ?? 0)
+  const warning = parsePercent(item?.warning_threshold, 80)
+  const budgetSubjectCode = String(item?.subject_code || '').trim()
+  const expenseType = item?.subject_name || resolveBudgetExpenseTypeLabel(budgetSubjectCode, budgetSubjectCode)
+
+  return {
+    allocationId: item?.id || '',
+    budgetNo: item?.budget_no || '',
+    budgetSubjectCode,
+    expenseType,
+    totalAmount,
+    usedAmount,
+    occupiedAmount,
+    leftAmount,
+    rate,
+    rateTone: rate >= warning ? 'danger' : rate >= warning - 12 ? 'warn' : 'ok',
+    warning,
+    warningTone: warning >= 80 ? 'budget-warning-red' : 'budget-warning-yellow',
+    warningLine: `${warning}%`,
+    action: resolveControlActionLabel(item?.control_action),
+    total: currency(totalAmount),
+    used: currency(usedAmount),
+    occupied: currency(occupiedAmount),
+    left: currency(leftAmount)
+  }
+}
+
 function buildDepartmentRows(departmentCode) {
  const seed = Array.from(String(departmentCode || '')).reduce(
    (sum, char) => sum + char.charCodeAt(0),
@@ -119,10 +181,17 @@ function buildTrendData(rows) {

 export default {
  name: 'BudgetCenterView',
-  components: {
-    BudgetTrendChart
+  props: {
+    currentUser: {
+      type: Object,
+      default: () => ({})
+    }
  },
-  setup() {
+  components: {
+    BudgetTrendChart,
+    ConfirmDialog
+  },
+  setup(props) {
    const departments = ref(FALLBACK_DEPARTMENTS)
    const activeDepartmentCode = ref(FALLBACK_DEPARTMENTS[0].code)
    const departmentKeyword = ref('')
@@ -134,6 +203,10 @@ export default {
    })
    const budgetPage = ref(1)
    const budgetPageSize = ref(5)
+    const budgetRows = ref([])
+    const budgetLoading = ref(false)
+    const budgetError = ref('')
+    const budgetSaving = ref(false)
    const budgetEditOpen = ref(false)
    const budgetEditForm = ref({
      budgetYear: '2026',
@@ -147,15 +220,24 @@ export default {
      budgetDescription: ''
    })
    const budgetEditRows = ref([])
+    const canEditBudget = computed(() => canEditBudgetCenter(props.currentUser))
+    const canSwitchDepartments = computed(() => canSwitchBudgetDepartments(props.currentUser))
+    const isDepartmentBudgetMonitor = computed(
+      () => isBudgetMonitorUser(props.currentUser) && !canSwitchDepartments.value && !isExecutiveUser(props.currentUser)
+    )

    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 currentUserDepartmentName = computed(() =>
+      String(props.currentUser?.departmentName || props.currentUser?.department || '').trim()
    )
+    const currentUserCostCenter = computed(() =>
+      String(props.currentUser?.costCenter || props.currentUser?.cost_center || '').trim()
+    )
+    const departmentRows = computed(() => budgetRows.value)
    const filteredBudgetRows = computed(() =>
      departmentRows.value
        .filter((row) => filters.value.expenseType === '全部' || row.expenseType === filters.value.expenseType)
@@ -271,7 +353,13 @@ export default {
    )

    function buildEditableRows() {
-      return departmentRows.value.map((row) => ({
+      const rows = departmentRows.value.length ? departmentRows.value : EXPENSE_BLUEPRINTS.map((row) => ({
+        ...row,
+        totalAmount: row.total || 0,
+        warning: row.warning || 80,
+        action: row.action || BUDGET_CONTROL_ACTION_OPTIONS[2]
+      }))
+      return rows.map((row) => ({
        id: makeBudgetRowId(),
        budgetSubject: row.expenseType,
        budgetSubjectCode: row.budgetSubjectCode || '',
@@ -285,8 +373,8 @@ export default {
    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]
+        BUDGET_VISIBLE_EXPENSE_TYPE_OPTIONS.find((item) => !usedCodes.has(item.value)) ||
+        BUDGET_VISIBLE_EXPENSE_TYPE_OPTIONS[0]
      )
    }

@@ -295,6 +383,7 @@ export default {
    }

    function openBudgetEditDialog() {
+      if (!canEditBudget.value) return
      const department = activeDepartment.value
      const budgetPeriod = formatBudgetPeriod(filters.value.year, filters.value.quarter)
      budgetEditForm.value = {
@@ -329,9 +418,26 @@ export default {
      })
    }

+    const confirmDeleteOpen = ref(false)
+    const rowToDelete = ref(null)
+
    function removeBudgetDetailRow(rowId) {
      if (budgetEditRows.value.length <= 1) return
-      budgetEditRows.value = budgetEditRows.value.filter((row) => row.id !== rowId)
+      rowToDelete.value = rowId
+      confirmDeleteOpen.value = true
+    }
+
+    function confirmDeleteRow() {
+      if (rowToDelete.value !== null) {
+        budgetEditRows.value = budgetEditRows.value.filter((row) => row.id !== rowToDelete.value)
+        rowToDelete.value = null
+      }
+      confirmDeleteOpen.value = false
+    }
+
+    function cancelDeleteRow() {
+      rowToDelete.value = null
+      confirmDeleteOpen.value = false
    }

    function goToBudgetPage(page) {
@@ -342,14 +448,68 @@ export default {
      goToBudgetPage(currentBudgetPage.value + direction)
    }

-    function saveBudgetDraft() {
-      budgetEditForm.value.budgetStatus = '编制中'
-      closeBudgetEditDialog()
+    function buildBudgetPayloads(status) {
+      const department = activeDepartment.value || {}
+      return budgetEditRows.value.map((row) => ({
+        fiscal_year: Number(String(budgetEditForm.value.budgetYear || filters.value.year || '2026').replace(/[^\d]/g, '')),
+        period_type: 'quarter',
+        period_key: normalizePeriodKey(
+          budgetEditForm.value.budgetYear || filters.value.year,
+          budgetEditForm.value.budgetQuarter || filters.value.quarter
+        ),
+        department_id: department.id || null,
+        department_name: department.name || '',
+        cost_center: budgetEditForm.value.costCenter || department.costCenter || '',
+        project_code: '',
+        subject_code: row.budgetSubjectCode || '',
+        subject_name: row.budgetSubject || resolveBudgetExpenseTypeLabel(row.budgetSubjectCode, row.budgetSubject),
+        original_amount: parseBudgetAmount(row.budgetAmount),
+        warning_threshold: parsePercent(row.warningThreshold, 80),
+        control_action: resolveControlActionCode(row.controlAction),
+        description: budgetEditForm.value.budgetDescription || status
+      }))
    }

-    function publishBudget() {
-      budgetEditForm.value.budgetStatus = '已发布'
-      closeBudgetEditDialog()
+    async function saveBudgetRows(status) {
+      if (!canEditBudget.value) return
+      budgetSaving.value = true
+      try {
+        const payloads = buildBudgetPayloads(status)
+        for (const payload of payloads) {
+          await createBudgetAllocation(payload)
+        }
+        await loadBudgetData()
+        closeBudgetEditDialog()
+      } finally {
+        budgetSaving.value = false
+      }
+    }
+
+
+    function resolveScopedDepartments(options) {
+      if (!isDepartmentBudgetMonitor.value) {
+        return options
+      }
+
+      const userDepartment = currentUserDepartmentName.value
+      const userCostCenter = currentUserCostCenter.value
+      const scoped = options.filter((item) => {
+        if (userCostCenter && item.costCenter === userCostCenter) return true
+        return userDepartment && item.name === userDepartment
+      })
+
+      if (scoped.length) {
+        return scoped
+      }
+
+      return [
+        {
+          id: '',
+          code: userCostCenter || userDepartment || 'CURRENT-DEPARTMENT',
+          name: userDepartment || '当前部门',
+          costCenter: userCostCenter
+        }
+      ]
    }

    async function loadDepartments() {
@@ -359,22 +519,53 @@ export default {
        const nextDepartments = options
          .filter((item) => item?.code && item?.name)
          .map((item) => ({
+            id: String(item.id || ''),
            code: String(item.code),
            name: String(item.name),
            costCenter: String(item.costCenter || '')
          }))
+        const scopedDepartments = resolveScopedDepartments(nextDepartments)

-        if (nextDepartments.length) {
-          departments.value = nextDepartments
-          if (!nextDepartments.some((item) => item.code === activeDepartmentCode.value)) {
-            activeDepartmentCode.value = nextDepartments[0].code
+        if (scopedDepartments.length) {
+          departments.value = scopedDepartments
+          if (!scopedDepartments.some((item) => item.code === activeDepartmentCode.value)) {
+            activeDepartmentCode.value = scopedDepartments[0].code
          }
        }
+        await loadBudgetData()
      } catch (error) {
        console.warn('Failed to load budget departments from employee meta:', error)
+        await loadBudgetData()
      }
    }

+    async function loadBudgetData() {
+      const department = activeDepartment.value || {}
+      budgetLoading.value = true
+      budgetError.value = ''
+      try {
+        const payload = await fetchBudgetSummary({
+          year: filters.value.year,
+          period: normalizePeriodKey(filters.value.year, filters.value.quarter),
+          department_id: department.id || '',
+          cost_center: department.costCenter || ''
+        })
+        const allocations = Array.isArray(payload?.allocations) ? payload.allocations : []
+        budgetRows.value = allocations.map(normalizeBudgetAllocationRow)
+      } catch (error) {
+        budgetError.value = error?.message || 'Failed to load budget data'
+        budgetRows.value = []
+        console.warn('Failed to load budget data:', error)
+      } finally {
+        budgetLoading.value = false
+      }
+    }
+
+    async function publishBudgetAction() {
+      budgetEditForm.value.budgetStatus = BUDGET_STATUS_OPTIONS[1]
+      await saveBudgetRows('published')
+    }
+
    onMounted(() => {
      void loadDepartments()
    })
@@ -393,6 +584,13 @@ export default {
      }
    )

+    watch(
+      [activeDepartmentCode, () => filters.value.year, () => filters.value.quarter],
+      () => {
+        void loadBudgetData()
+      }
+    )
+
    watch(totalBudgetPages, (pages) => {
      if (budgetPage.value > pages) {
        budgetPage.value = pages
@@ -407,25 +605,32 @@ export default {
      budgetEditOpen,
      budgetEditRows,
      budgetEditTotal,
+      budgetError,
+      budgetLoading,
      budgetMetrics,
      budgetOntologyContext,
      budgetPage: currentBudgetPage,
      budgetPageNumbers,
      budgetPageSize,
      budgetPageSizeOptions: BUDGET_PAGE_SIZE_OPTIONS,
+      canEditBudget,
+      canSwitchDepartments,
      closeBudgetEditDialog,
      controlActionOptions: BUDGET_CONTROL_ACTION_OPTIONS,
      changeBudgetPage,
      departmentKeyword,
      departments,
-      expenseTypeOptions: BUDGET_EXPENSE_TYPE_OPTIONS,
+      expenseTypeOptions: BUDGET_VISIBLE_EXPENSE_TYPE_OPTIONS,
      expenseTypes: ['全部', ...EXPENSE_BLUEPRINTS.map((item) => item.expenseType)],
      filters,
      openBudgetEditDialog,
      quarters: BUDGET_QUARTER_OPTIONS,
-      publishBudget,
+      addBudgetDetailRow,
      removeBudgetDetailRow,
-      saveBudgetDraft,
+      confirmDeleteOpen,
+      confirmDeleteRow,
+      cancelDeleteRow,
+      publishBudget: publishBudgetAction,
      statusOptions: BUDGET_STATUS_OPTIONS,
      statuses: ['全部', '正常', '预警', '管控'],
      syncBudgetRowSubject,
--- a/web/src/views/scripts/EmployeeManagementView.js
+++ b/web/src/views/scripts/EmployeeManagementView.js
@@ -39,20 +39,20 @@ const FALLBACK_ROLE_OPTIONS = [
  {
    id: 'executive',
    code: 'executive',
-    label: '高级管理人员',
-    desc: '可以查看跨部门数据看板与关键审批结果。'
+    label: '高级财务人员',
+    desc: '可以查看跨部门预算、经营看板与关键财务审批结果。'
  },
  {
-    id: 'auditor',
-    code: 'auditor',
-    label: '审计观察员',
-    desc: '可以查看变更记录和权限调整历史。'
+    id: 'budget_monitor',
+    code: 'budget_monitor',
+    label: '预算监控员',
+    desc: '可以查看本部门预算执行、预警和占用情况。'
  },
  {
    id: 'user',
    code: 'user',
    label: '使用者',
-    desc: '可以发起报销、查看个人单据和使用 AI 助手。'
+    desc: '可以发起费用申请、报销、查看个人单据和使用 AI 助手。'
  }
 ]

--- a/web/src/views/scripts/TravelRequestDetailView.js
+++ b/web/src/views/scripts/TravelRequestDetailView.js
@@ -1633,7 +1633,7 @@ export default {
        toast(
          isArchivedRequest.value
            ? '已归档单据不能删除，只有高级管理员可以执行删除。'
-            : '当前单据已进入流程，只有高级管理人员可以删除。'
+            : '当前单据已进入流程，只有高级财务人员可以删除。'
        )
        return
      }
--- a/web/src/views/scripts/auditViewMetadata.js
+++ b/web/src/views/scripts/auditViewMetadata.js
@@ -9,7 +9,7 @@ export const RULE_TABLE_COLUMNS = {

 export const RISK_RULE_TABLE_COLUMNS = {
  ...RULE_TABLE_COLUMNS,
-  owner: '审核人',
+  owner: '风险等级',
  status: '状态',
  metric: '创建者',
  updatedAt: '创建时间'
@@ -80,7 +80,7 @@ export const TAB_META = {
    typeLabel: '风险规则',
    createButtonLabel: '新建风险规则',
    hintText: '仅展示平台风险规则；适用场景按差旅、发票、餐饮招待等分类，可用「使用场景」筛选。',
-    searchPlaceholder: '搜索风险规则名称、编码或审核人',
+    searchPlaceholder: '搜索风险规则名称、编码、风险等级或创建者',
    tableColumns: RISK_RULE_TABLE_COLUMNS,
    showRuntimeColumn: false,
    showVersionColumn: false,
@@ -254,10 +254,12 @@ export const RISK_SCENARIO_OPTIONS = [
  { value: '住宿费', label: '住宿费' },
  { value: '交通费', label: '交通费' },
  { value: '业务招待费', label: '业务招待费' },
+  { value: '市场推广费', label: '市场推广费' },
  { value: '会务费', label: '会务费' },
  { value: '办公用品费', label: '办公用品费' },
  { value: '培训费', label: '培训费' },
-  { value: '通讯费', label: '通讯费' },
+  { value: '软件服务费', label: '软件服务费' },
+  { value: '通信费', label: '通信费' },
  { value: '福利费', label: '福利费' },
  { value: '差旅', label: '差旅' },
  { value: '发票', label: '发票' },
--- a/web/src/views/scripts/auditViewModel.js
+++ b/web/src/views/scripts/auditViewModel.js
@@ -35,6 +35,20 @@ import {
  resolveRiskRuleSeverityLabel
 } from './auditViewRiskRuleModel.js'

+const EXPENSE_TYPE_SCENARIO_LABELS = {
+  travel: '差旅费',
+  hotel: '住宿费',
+  transport: '交通费',
+  meal: '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: '通信费',
+  welfare: '福利费'
+}
+
 export {
  DETAIL_TITLES,
  DOMAIN_LABELS,
@@ -375,7 +389,48 @@ export function inferRiskCategoryFromCode(code) {

 export function normalizeRiskScenarioCategory(value) {
  const normalized = normalizeText(value)
-  return RISK_SCENARIO_VALUES.has(normalized) ? normalized : ''
+  const alias = normalized === '通讯费' ? '通信费' : normalized
+  return RISK_SCENARIO_VALUES.has(alias) ? alias : ''
+}
+
+export function normalizeExpenseTypeScenarioLabels(value) {
+  const values = Array.isArray(value) ? value : normalizeText(value) ? [value] : []
+  const labels = []
+  const seen = new Set()
+
+  values.forEach((item) => {
+    const key = normalizeText(item).toLowerCase()
+    const label = EXPENSE_TYPE_SCENARIO_LABELS[key] || normalizeRiskScenarioCategory(item)
+    if (!label || seen.has(label)) {
+      return
+    }
+    seen.add(label)
+    labels.push(label)
+  })
+
+  return labels
+}
+
+export function readRiskRuleExpenseTypes(source) {
+  const configJson = readConfigJson(source)
+  const metadata = isPlainObject(configJson.metadata) ? configJson.metadata : {}
+  const appliesTo = isPlainObject(configJson.applies_to) ? configJson.applies_to : {}
+  const values = []
+
+  ;[
+    configJson.expense_types,
+    metadata.expense_types,
+    appliesTo.expense_types,
+    source?.expense_types
+  ].forEach((item) => {
+    if (Array.isArray(item)) {
+      values.push(...item)
+    } else if (normalizeText(item)) {
+      values.push(item)
+    }
+  })
+
+  return values
 }

 export function readScenarioItems(source) {
@@ -390,6 +445,11 @@ export function readScenarioItems(source) {

 export function resolveRiskRuleCategory(source) {
  const configJson = readConfigJson(source)
+  const expenseScenarioLabels = normalizeExpenseTypeScenarioLabels(readRiskRuleExpenseTypes(source))
+  if (expenseScenarioLabels.length) {
+    return formatScenarioList(expenseScenarioLabels)
+  }
+
  const expenseCategoryLabel =
    normalizeText(configJson.expense_category_label) ||
    normalizeText(configJson.metadata?.expense_category_label) ||
@@ -471,23 +531,43 @@ export function inferFinancialRuleCategory(source) {
  if (/(office|material|suppl|办公|物料|耗材)/i.test(haystack)) {
    return '办公物料'
  }
-  if (/(communication|telecom|phone|expense_standard|费用科目|费用标准|通信|通讯|手机|补贴|福利|科目)/i.test(haystack)) {
+  if (/(communication|telecom|phone|通信|通讯|手机)/i.test(haystack)) {
+    return '通信费'
+  }
+  if (/(welfare|福利)/i.test(haystack)) {
+    return '福利费'
+  }
+  if (/(expense_standard|费用科目|费用标准|补贴|科目)/i.test(haystack)) {
    return '费用科目'
  }
  return '通用'
 }

 export function resolveRuleScenarioCategory(source, tabId = '') {
-  const resolvedTabId = tabId || resolveRuleTabId(source)
-  if (resolvedTabId === 'riskRules' || isJsonRiskRuleSource(source)) {
-    return resolveRiskRuleCategory(source)
-  }
-  if (resolvedTabId === 'financialRules') {
-    return inferFinancialRuleCategory(source)
+  const scenarioList = resolveRuleScenarioList(source, tabId)
+  if (scenarioList.length) {
+    return formatScenarioList(scenarioList)
  }
  return ''
 }

+export function resolveRuleScenarioList(source, tabId = '') {
+  const resolvedTabId = tabId || resolveRuleTabId(source)
+  if (resolvedTabId === 'riskRules' || isJsonRiskRuleSource(source)) {
+    const expenseScenarioLabels = normalizeExpenseTypeScenarioLabels(readRiskRuleExpenseTypes(source))
+    if (expenseScenarioLabels.length) {
+      return expenseScenarioLabels
+    }
+    const riskCategory = resolveRiskRuleCategory(source)
+    return riskCategory ? [riskCategory] : []
+  }
+  if (resolvedTabId === 'financialRules') {
+    const financialCategory = inferFinancialRuleCategory(source)
+    return financialCategory ? [financialCategory] : []
+  }
+  return []
+}
+
 export function buildRiskListSubtitle(text, maxLength = 42) {
  const normalized = normalizeText(text)
  if (!normalized) {
@@ -950,6 +1030,18 @@ export function buildListItem(asset) {
  const businessStage = usesJsonRiskRule
    ? resolveRiskRuleBusinessStage(asset)
    : { value: '', label: '' }
+  const ruleScenarioList = typeKey === 'rules' ? resolveRuleScenarioList(asset, tabId) : []
+  const riskScoreLevel = usesJsonRiskRule
+    ? resolveRiskRuleScoreLevel(asset.config_json, asset.config_json)
+    : ''
+  const riskLevelValue = usesJsonRiskRule
+    ? riskScoreLevel || resolveRiskRuleSeverity(asset.config_json)
+    : ''
+  const riskLevelLabel = usesJsonRiskRule
+    ? riskScoreLevel
+      ? resolveRiskRuleScoreLabel(asset.config_json, asset.config_json) || resolveRiskRuleSeverityLabel(asset.config_json)
+      : resolveRiskRuleSeverityLabel(asset.config_json)
+    : ''

  return {
    id: asset.id,
@@ -966,12 +1058,16 @@ export function buildListItem(asset) {
    summary: listSubtitle,
    listSubtitle,
    category: resolveDomainLabel(asset.domain),
-    owner: isRiskRule ? reviewer : asset.owner,
+    owner: isRiskRule ? creator : asset.owner,
    reviewer,
    scope: typeKey === 'rules' ? ruleScenarioCategory || '通用' : formatScenarioList(asset.scenario_json),
    riskCategory: ruleScenarioCategory,
+    scenarioList: ruleScenarioList,
    businessStageValue: businessStage.value,
    businessStageLabel: businessStage.label,
+    riskLevelValue,
+    riskLevelLabel,
+    riskLevelTone: riskLevelValue,
    model: buildRowRuntime(asset, typeKey),
    version: workingVersion,
    versionDisplay: typeKey === 'rules' ? `${changeCount} 次` : workingVersion,
@@ -1304,6 +1400,7 @@ export function buildDetailViewModel(detail, runs) {
  const ruleTemplateLabel = normalizeText(configJson.rule_template_label) || resolveRuleTemplateLabel(ruleTemplateKey)
  const runtimeKind = normalizeText(configJson.runtime_kind || previewRuntimeRule.kind) || 'policy_rule_draft'
  const ruleScenarioCategory = typeKey === 'rules' ? resolveRuleScenarioCategory(detail, tabId) : ''
+  const ruleScenarioList = typeKey === 'rules' ? resolveRuleScenarioList(detail, tabId) : []
  const isEnabledValue = usesJsonRiskRule ? resolveRiskRuleEnabled(detail) : true
  const generationStatus = normalizeText(configJson.generation_status || detail.status)
  const riskRuleGenerationFailed = usesJsonRiskRule && (detail.status === 'failed' || generationStatus === 'failed')
@@ -1404,8 +1501,8 @@ export function buildDetailViewModel(detail, runs) {
    latestTestSummary: detail.latest_test_summary || detail.latestTestSummary || null,
    riskCategory: typeKey === 'rules' ? ruleScenarioCategory : '',
    ruleDocument,
-    scenarioList: typeKey === 'rules' && ruleScenarioCategory
-      ? [ruleScenarioCategory]
+    scenarioList: typeKey === 'rules' && ruleScenarioList.length
+      ? ruleScenarioList
      : Array.isArray(detail.scenario_json)
        ? [...detail.scenario_json]
        : [],
--- a/web/src/views/scripts/auditViewRuntimeModel.js
+++ b/web/src/views/scripts/auditViewRuntimeModel.js
@@ -87,12 +87,15 @@ export function filterAuditAssets(assets = [], filters = {}) {

  return assets.filter((item) => {
    const matchesKeyword = normalizedKeyword
-      ? [item.name, item.code, item.summary, item.owner, item.scope]
+      ? [item.name, item.code, item.summary, item.owner, item.scope, item.riskLevelLabel]
          .filter(Boolean)
          .some((value) => String(value).toLowerCase().includes(normalizedKeyword))
      : true
    const matchesDomain = filters.selectedDomain ? item.domainValue === filters.selectedDomain : true
    const matchesOwner = filters.selectedOwner ? item.owner === filters.selectedOwner : true
+    const matchesRiskLevel = filters.selectedRiskLevel
+      ? item.riskLevelValue === filters.selectedRiskLevel
+      : true
    const matchesStatus = filters.showStatusFilter
      ? filters.selectedStatus
        ? item.statusValue === filters.selectedStatus
@@ -100,7 +103,9 @@ export function filterAuditAssets(assets = [], filters = {}) {
      : true
    const matchesRiskScenario = filters.showRiskScenarioFilter
      ? filters.selectedRiskScenario
-        ? item.riskCategory === filters.selectedRiskScenario
+        ? Array.isArray(item.scenarioList) && item.scenarioList.length
+          ? item.scenarioList.includes(filters.selectedRiskScenario)
+          : item.riskCategory === filters.selectedRiskScenario
        : true
      : true
    const matchesOnline = filters.showOnlineFilter
@@ -118,6 +123,7 @@ export function filterAuditAssets(assets = [], filters = {}) {
      matchesKeyword &&
      matchesDomain &&
      matchesOwner &&
+      matchesRiskLevel &&
      matchesStatus &&
      matchesRiskScenario &&
      matchesOnline &&