业务流程图

graph LR Root[预算管理] --> Plan[计划制定] Root --> Exec[预算执行] Root --> Monitor[监督检查] Plan --> P1[年度预算] Plan --> P2[项目预算] Plan --> P3[专项预算] Exec --> E1[直接支付] Exec --> E2[授权支付] Exec --> E3[公务卡支付] Monitor --> M1[进度监控] Monitor --> M2[绩效评价] Monitor --> M3[审计检查] style Root fill:#1976D2,color:#fff,stroke:#0D47A1,stroke-width:3px style Plan fill:#4CAF50,color:#fff,stroke:#2E7D32,stroke-width:2px style Exec fill:#FF9800,color:#fff,stroke:#E65100,stroke-width:2px style Monitor fill:#F44336,color:#fff,stroke:#B71C1C,stroke-width:2px style P1 fill:#81C784,stroke:#2E7D32,stroke-width:2px style P2 fill:#81C784,stroke:#2E7D32,stroke-width:2px style P3 fill:#81C784,stroke:#2E7D32,stroke-width:2px style E1 fill:#FFB74D,stroke:#E65100,stroke-width:2px style E2 fill:#FFB74D,stroke:#E65100,stroke-width:2px style E3 fill:#FFB74D,stroke:#E65100,stroke-width:2px style M1 fill:#EF5350,stroke:#B71C1C,stroke-width:2px style M2 fill:#EF5350,stroke:#B71C1C,stroke-width:2px style M3 fill:#EF5350,stroke:#B71C1C,stroke-width:2px

graph LR A[编制预算] --> B[部门审核] B --> C{预算金额} C -->|小于10万| D[科室负责人审批] C -->|10万-50万| E[部门领导审批] C -->|大于50万| F[单位领导审批] D --> G[财务审核] E --> G F --> G G --> H{审核结果} H -->|通过| I[预算下达] H -->|不通过| J[修改预算] J --> A I --> K[执行监控] style A fill:#E3F2FD,stroke:#1976D2,stroke-width:2px style I fill:#C8E6C9,stroke:#388E3C,stroke-width:2px style J fill:#FFCCBC,stroke:#E64A19,stroke-width:2px style K fill:#F0F4C3,stroke:#AFB42B,stroke-width:2px

graph LR Start[发起申请] --> Type{申请类型} Type -->|采购| P1[采购审批] Type -->|出差| P2[出差审批] Type -->|会议| P3[会议审批] Type -->|合同| P4[合同审批] P1 --> Review1{部门审核} P2 --> Review2{部门审核} P3 --> Review3{部门审核} P4 --> Review4{部门审核} Review1 -->|通过| Final[领导审批] Review2 -->|通过| Final Review3 -->|通过| Final Review4 -->|通过| Final Review1 -->|拒绝| Reject[审批拒绝] Review2 -->|拒绝| Reject Review3 -->|拒绝| Reject Review4 -->|拒绝| Reject Final -->|批准| Approve[审批通过] Final -->|驳回| Reject Reject --> Start Approve --> End[执行环节] style Start fill:#E3F2FD,stroke:#1976D2,stroke-width:2px style Approve fill:#C8E6C9,stroke:#388E3C,stroke-width:2px style Reject fill:#FFCDD2,stroke:#C62828,stroke-width:2px style End fill:#B2DFDB,stroke:#00897B,stroke-width:2px style Type fill:#FFF9C4,stroke:#F9A825,stroke-width:2px style Final fill:#FFE0B2,stroke:#EF6C00,stroke-width:2px

graph LR A[提交申请] --> B[初审] B -->|通过| C[复审] B -->|退回| Z[修改后重新提交] C -->|通过| D[终审] C -->|退回| Z D -->|批准| E[执行] D -->|拒绝| Z Z --> A E --> F[归档] style A fill:#BBDEFB,stroke:#1976D2,stroke-width:2px style E fill:#A5D6A7,stroke:#388E3C,stroke-width:2px style F fill:#C5E1A5,stroke:#689F38,stroke-width:2px style Z fill:#FFCCBC,stroke:#E64A19,stroke-width:2px

graph LR User[用户登录] --> Auth{身份认证} Auth -->|成功| Role{角色判断} Auth -->|失败| Login[返回登录] Role -->|管理员| Admin[管理功能] Role -->|财务| Finance[财务功能] Role -->|审批人| Approver[审批功能] Role -->|普通用户| Normal[基础功能] Admin --> A1[用户管理] Admin --> A2[系统配置] Admin --> A3[数据导出] Admin --> A4[权限分配] Finance --> F1[审核支付] Finance --> F2[财务报表] Finance --> F3[预算调整] Approver --> AP1[审批流程] Approver --> AP2[流程监控] Normal --> N1[查看数据] Normal --> N2[提交申请] style User fill:#90CAF9,stroke:#1565C0,stroke-width:2px style Auth fill:#FFE082,stroke:#F9A825,stroke-width:2px style Role fill:#FFE082,stroke:#F9A825,stroke-width:2px style Admin fill:#EF5350,color:#fff,stroke:#C62828,stroke-width:2px style Finance fill:#66BB6A,color:#fff,stroke:#2E7D32,stroke-width:2px style Approver fill:#AB47BC,color:#fff,stroke:#6A1B9A,stroke-width:2px style Normal fill:#42A5F5,color:#fff,stroke:#1565C0,stroke-width:2px

graph LR A[请求资源] --> B{已登录?} B -->|是| C{有权限?} B -->|否| D[跳转登录] C -->|有| E[允许访问] C -->|无| F[权限不足] D --> G[身份验证] G -->|成功| H[获取权限] G -->|失败| I[拒绝访问] H --> C E --> J[记录日志] F --> K[提示信息] style A fill:#E3F2FD,stroke:#1976D2,stroke-width:2px style E fill:#C8E6C9,stroke:#388E3C,stroke-width:2px style F fill:#FFCCBC,stroke:#E64A19,stroke-width:2px style I fill:#FFCDD2,stroke:#C62828,stroke-width:2px style J fill:#B2DFDB,stroke:#00897B,stroke-width:2px