性能需求分析案例

1、性能需求分析案例性能需求分析3.2.1. 概述, 首先对 2003 年和 2004 年的全年税收业务量进行了统计，总结出 税收业务量的增长趋势，, 对 2005 至 2009 年的全年税收业务量进行了估算以此为依据，同时结合税收业务量分布特点，按照省集中和全国集中两种模 式，对用户访问量、系统处理能力、存储容量、网络流量等 4 个主要方面进行初步 分析估算。有必要指出的是，网络流量的估算与联网机构的接入方式密切相关，但是哪些 联网机构可以集中接入，集中接入的层次，及集中接入机构的业务量在总业务量的 占比各地差异很大 ; 从地域上考虑，各联网机构在各省的集中程度也不尽相同，比 如说，国税在部分省

2、做到了省集中、而在另一部分省尚未做到省集中，至于地税、 财政和部分城市商业银行的情况就更为复杂。另外，在进行后续的估算中，考虑到税票业务量是本系统处理的主要业务，其 他业务与税票相比，业务量相对较小。因此，我们暂以税票业务量作为估算的基 础。3.2.2. 业务量统计 通过对国库局综合业务报表系统提供的全国各省税票业务量进行分析统计，得 出如下结论， 2003年全国税票业务总量大约有 2.1poverty. In the area of poverty alleviation, to rely on e-commerce business park, active docking Alibaba

3、 group rural treasure, the stars plan and featured theMuseum project to accelerate the implementation of electronic commerce hundred thousand rural village project, free train operation staff, offering online support help for poor families, the provision of microcredit support, helping them to use e

4、-commerce platform to escape poverty. In poverty reduction, give a man a fish and feed him for a day, to targeted skills training and entrepreneurship training free of charge for the poor, increase employment, entrepreneurial skills, ensure the transfer of training people, poverty. In terms of stude

5、nt poverty, high school, vocational college students stipends and other costs, can be through the one card, such as direct subsidies to households. In terms of financial poverty, in order to further increase the size of loans, expands the scope of delivery, developing industry, Enterprise provides p

6、rotection for the poor. In respect of transport poverty alleviation, to solve the bottleneck in poor villages, development of transport, vigorously promoting the construction of rural roads and ordinary roads. PV poverty reduction, to support conditions of poor villages and photovoltaic system of ce

7、ntralized, poor construction projects, poor亿笔， 2004年全国税票业务总量大约有 2.4 亿笔; 全国税票业务年增长率大约 在 15%左右。同时对各地上横向联网后，税票业务量变化趋势进一步考察发现，上 横向联网后的第一年，某些地区税票业务量有突发性增长因素（ 如浙江，在上横向联网后的第一年 , 税票业务量增长了 100%），所以我们假设税票业务量每年增长趋 势在 20%左右。税票业务量的大小直接影响到对系统处理能力、存储容量、网络流量等性能指标的高端要求，由于各省经济发达程度和税收体制的差异，造成各省的税票业务量存在很大差异。为了做到按需投资，合理

8、配备资源，避免浪费，我们将各省根据 2004年税票业务量大小分为 4 类:1( 按分库级分类(1) 特大型，税票年业务量达到 3500 万及以上 包括上海、广州、南京、北京 4 个分库。(2) 大型，税票年业务量达到 1500万及以上， 3500万以下 包括石家庄、沈阳、杭州、福州、济南、武汉、成都、大连、 宁波、重庆、天津 11 个分库或营管部管辖分库。(3) 中型，税票年业务量达到 1000万及以上， 1500万以下 包括太原、呼和浩特、长春、哈尔滨、合肥、南昌、郑州、 长沙、南宁、西安、兰州、贵阳、昆明、乌鲁木齐、青岛、海 口、深圳、厦门 18 个分库或营管部管辖分库。(4) 小型，年业

9、务量在 1000 万以下 包括银川、西宁、拉萨 3 个分库。2( 按中心支库级分类(1) 特大型，税票年业务量达到 1000 万及以上如: 佛山市中心支库。(2) 大型，税票年业务量达到 500 万及以上， 1000万以下如: 苏州市中心支库。poverty. In the area of poverty alleviation, to rely on e-commerce business park, active docking Alibaba group rural treasure, the stars plan and featured the Museum project to a

10、ccelerate the implementation of electronic commerce hundred thousand rural village project, free train operation staff, offering online support help for poor families, the provision of micro-credit support, helping them to use e-commerce platform to escape poverty. In poverty reduction, give a man a

11、 fish and feed him for a day, to targeted skills training and entrepreneurship training free of charge for the poor, increase employment, entrepreneurial skills, ensure the transfer of training people, poverty. In terms of student poverty, high school, vocational college students stipends and other

12、costs, can be through the one card, such as direct subsidies to households. In terms of financial poverty, in order to further increase the size of loans, expands the scope of delivery, developing industry, Enterprise provides protection for the poor. In respect of transport poverty alleviation, to

13、solve the bottleneck in poor villages, development of transport, vigorously promoting the construction of rural roads and ordinary roads. PV poverty reduction, to support conditions of poor villages and photovoltaic system of centralized, poor construction projects, poor(3) 中型，税票年业务量达到 100万及以上， 500万

14、以下如: 常熟市中心支库。(4) 小型，年业务量在 100 万以下如: 安顺市中心支库。3(按县支库级分类(1) 特大型，税票年业务量达到 500 万及以上如: 广东佛山顺德。(2) 大型，税票年业务量达到 100万及以上， 500万以下 如: 江苏苏州吴江。(3) 中型，税票年业务量达到 30万及以上， 100万以下如:山东淄博淄川。(4) 小型，税票年业务量在 30 万以下如: 陕西咸阳长武县。3.2.3. 省集中模式性能需求税票业务量分省估算表 3-1 2004 2009 年税票业务量统计及增长情况估算表 年度 特大型 大型 中型 小型 2004 3500 万 1500万 1000万 5

15、00万笔笔 笔 笔 2005 4200 万 1800万 1200万 600 万笔笔 笔 笔 2006 5040 万 2160万 1440万 720 万笔 笔笔笔poverty. In the area of poverty alleviation, to rely on e-commerce business park, active docking Alibaba group rural treasure, the stars plan and featured the Museum project to accelerate the implementation of electronic

16、 commerce hundred thousand rural village project, free train operation staff, offering online support help for poor families, the provision of micro-credit support, helping them to use e-commerce platform to escape poverty. In poverty reduction, give a man a fish and feed him for a day, to targeted

17、skills training and entrepreneurship training free of charge for the poor, increase employment, entrepreneurial skills, ensure the transfer of training people, poverty. In terms of student poverty, high school, vocational college students stipends and other costs, can be through the one card, such a

18、s direct subsidies to households. In terms of financial poverty, in order tofurther increase the size of loans, expands the scope of delivery, developing industry, Enterprise provides protection for the poor. In respect of transport poverty alleviation, to solve the bottleneck in poor villages, deve

19、lopment of transport, vigorously promoting the construction of rural roads and ordinary roads. PV poverty reduction, to support conditions of poor villages and photovoltaic system of centralized, poor construction projects, poor2007 6048 万 2592万 1728万 864万笔笔笔笔2008 7258 万 3110万 2074万 1037万笔笔笔笔2009 80

20、79 万 3732万 2488万 1244万笔 笔笔笔用户访问量估算 表 3-2 用户访问量计算 并发用地市联网机构日均访高峰访并发用户户平均数 数 问量 问量 峰值数值 特大型 20 200 200 600 480 160 大型 20 200 200 600 480 160 中型 15 150 150 450 360 120 小型 10 100 100 300 240 80 说明 :1 按照连接联网中心的税务征收机关数目为地市数的 5 倍 ; 财政和地市数一样 ; 商业银行为地市数的 2 倍计算，加上国库核算自身，那么一个地市将有对应 10 倍 的联网机构用户。2 日均访问量按照每个联网机构

21、一个用户计算3 高峰访问量按照一个国库机构 2 个手工用户， 1 个实时用户，每 poverty.In the area of poverty alleviation, to rely on e-commerce business park, active docking Alibaba group rural treasure, the stars plan and featured the Museum project to accelerate the implementation of electronic commerce hundred thousand rural village

22、 project, free train operation staff, offering online support help for poor families, the provision of micro-credit support, helping them to use e-commerce platform to escape poverty. In poverty reduction, give a man a fish and feed him for a day, to targeted skills training and entrepreneurship tra

23、ining free of charge for the poor, increase employment, entrepreneurial skills, ensure the transfer of training people, poverty. In terms of student poverty, high school, vocational college students stipends and other costs, can be through the one card, such as direct subsidies to households. In ter

24、ms of financial poverty, in order to further increase the size of loans, expands the scope of delivery, developing industry, Enterprise provides protection for the poor. In respect of transport poverty alleviation, to solve the bottleneck in poor villages, development of transport, vigorously promot

25、ing the construction of rural roads and ordinary roads. PV poverty reduction, to support conditions of poor villages and photovoltaic system of centralized, poor construction projects, poor个税务机关 1个手工用户， 1个实时用户，每个银行 1个手工用户， 1个实时 用户，每个财政 2 个手工用户，高峰时段为每月 10，20，30 日上午 9:00-11:00 ， 下午 2:00-4:004 并发用户峰值数按

26、高峰访问量的 80%同时访问计算5 并发用户平均值按照日均访问量的 80%计算3.2.3.3. 系统处理能力计算, 省集中模式数据中心处理能力计算根据以上税票业务量统计及增长情况估算表，同时考虑到扣税业务的发生在时 间上分布存在不规则性的特点，作如下假设 :, 高峰交易日业务量假定假设全年税票业务量集中在 11 个月处理，每月处理全年业务量的 1/11 ，每月 的业务量平均分布在三旬当中，每旬业务量的 80%集中发生在每旬的后三天。在最 不理想的情况下，假定后三天的业务量的 80%集中在每旬的最后一天处理。则高峰 交易日业务量计算公式为 :高峰日交易量 = 年业务量 /11/3*80%*80%

27、（笔/ 天）, 平均交易日业务量假定假设每年的正常工作日为 200 天，则平均交易日业务量计算公式为 :平均日交易量 =年业务量/200（ 笔/天）, 系统处理能力 TPM-C值计算公式为 :TPM-C = M*M0/T/M1M为日交易量，包括对数据库更新、查询、增加、删除等操作。 poverty. Inthe area of poverty alleviation, to rely on e-commerce business park,active docking Alibaba group rural treasure, the stars plan andfeatured the Mu

28、seum project to accelerate the implementation of electronic commerce hundred thousand rural village project, free train operation staff, offering online support help for poor families, the provision of micro-credit support, helping them to use e-commerce platform to escape poverty. In poverty reduct

29、ion, give a man a fish and feed him for a day, to targeted skills training and entrepreneurship training free of charge for the poor, increase employment, entrepreneurial skills, ensure the transfer of training people, poverty. In terms of student poverty, high school, vocational college students st

30、ipends and other costs, can be through the one card, such as direct subsidies to households. In terms of financial poverty, in order to further increase the size of loans, expands the scope of delivery, developing industry, Enterprise provides protection for the poor. In respect of transport poverty

31、 alleviation, to solve the bottleneck in poor villages, development of transport, vigorously promoting the construction of rural roads and ordinary roads. PV poverty reduction, to support conditions of poor villages and photovoltaic system of centralized, poor construction projects, poor计算 TPM-C的目的是

32、为了确定机器的处理能力，由于在每天的业务处理过程 中，业务发生的频度不尽相同，一般情况下是按照 8/2 原则，具体来说，在 20%的 工作时间内业务人员要处理 80%的业务。M0为一个应用交易所对应的标准交易个数，推荐值为 8-20 ，由于系统体系结 构的不同、应用服务器的结构不同，各个厂商的推荐值也不同，如 :HP 公司推荐为 10。T 为交易的高峰时间，使用 2/8 原则，如 : 每日工作时间为 8 小时，那么交易的 高峰时间 T=8*20%=1.6小时。M1为机器实际为系统提供的处理能力，机器需要预留一部分处理能力，这一部分的处理能力是为了分配给操作系统、中间件应用服务器及数据库服务器的

33、。 M1 一般来说为 80%。, 说明 :M0=10，参考目前厂商与 TPC组织推荐的标准 820，及借鉴相关类似系统 （ 主要 是中国现代化支付系统和中国银联交换系统 ） 的取值情况，同时考虑到国库信息处 理系统的单笔交易需要实时转发以及销号审核等信息整理，处理环节较多，自身交 易有一定的复杂性。经估。 算，我们认为 TIPS 的交易复杂度系数 M0 取值 10 为宜T=96分钟，按照每天工作 8 个小时计算，同时根据 2/8 原则，即 8*20%=1.6小 时=96分钟内完成每天的工作量。数据中心 TPM-C = M*（M0/T/M1=10/96/0.8）=0.13 * M（ 其中 M1=

34、80%。）关于业务量 M的计算，按照日最大交易量来进行计算，同时按照 poverty. In the area of poverty alleviation, to rely on e-commerce business park, active docking Alibaba group rural treasure, the stars plan and featured the Museum project to accelerate the implementation of electronic commerce hundred thousand rural village proj

35、ect, free train operation staff, offering online support help for poor families, the provision of micro-credit support, helping them to use e-commerce platform to escape poverty. In poverty reduction, give a man a fish and feed him for a day, to targeted skills training and entrepreneurship training

36、 free of charge for the poor, increase employment, entrepreneurial skills, ensure the transfer of training people, poverty. In terms of student poverty, high school, vocational college students stipends and other costs, can be through the one card, such as direct subsidies to households. In terms of

37、 financial poverty, in order to further increase the size of loans, expands the scope of delivery, developing industry, Enterprise provides protection for the poor. In respect of transport poverty alleviation, to solve the bottleneck in poor villages, development of transport, vigorously promoting t

38、he construction of rural roads and ordinary roads. PV poverty reduction, to support conditions of poor villages and photovoltaic system of centralized, poor construction projects, poor8/2 原则，即在日高峰期要处理全天 80%的业务。表 3-3 不同级别数据中心税票处理能力表平均日 高峰日 日高峰期年度 类型 TPM-C交易量 交易量 交易量特大型 176,061 682,903 546,323 71,022

39、大型 55,854 216,646 173,317 22,531 2004 中型 25,122 97,443 77,954 10,134 小型 4,195 16,272 13,017 1,692 , , , , , , 特大型 438,096 1,699,281 1,359,426 176,725 大型 138,983 539,085 431,268 56,065 2009 中型 62,512 242,469 193,974 25,217 小型 存储容量分析其中税票的数据格式如下表所示，长度约为 2k。表 3-5 税票信息表要 素 属性 长度 说 明税务机关代 A 11 征收机关的代码，参见征

40、收机关代码表码基层税务机 11关poverty. In the area of poverty alleviation, to rely on e-commerce business park, active docking Alibaba group rural treasure, the stars plan and featured the Museum project to accelerate the implementation of electronic commerce hundred thousand rural village project, free train ope

41、ration staff, offering online support help for poor families, the provision of micro-credit support, helping them to use e-commerce platform to escape poverty. In poverty reduction, give a man a fish and feed him for a day, to targeted skills training and entrepreneurship training free of charge for

42、 the poor, increase employment, entrepreneurial skills, ensure the transfer of training people, poverty. In terms of student poverty, high school, vocational college students stipends and other costs, can be through the one card, such as direct subsidies to households. In terms of financial poverty,

43、 in order to further increase the size of loans, expands the scope of delivery, developing industry, Enterprise provides protection for the poor. In respect of transport poverty alleviation, to solve the bottleneck in poor villages, development of transport, vigorously promoting the construction of

44、rural roads and ordinary roads. PV poverty reduction, tosupport conditions of poor villages and photovoltaic system of centralized, poor construction projects, poor提交日期 （开 N2 8 业务发起信息提出的日期票日期）交易类型 N2 2 “1”: 划款 等（ 参见交易类型代码表 ） 流水号 N2 20 预留 20位，第 1位为征收单位类型，1- 国税， 2- 地税， 3- 海关， 4工商，5- 财政， 6- 其他，作为整个系统中业

45、 务的唯一标识。 （ 包括划款、冲正、退 库、拨款、查询等信息 ）经收处银行 N2 11 纳税人缴纳税款的帐户的开户银行号 号 （ 同城交换行号，参见经收处银行号 表）缴款单位开 60户行行名收款国库代 N2 11 请参见收款国库 （单位）代码表码缴款期限 8收款帐号 A 35 入库记帐帐号付款帐号 （缴 A 35 纳税人缴纳税款的帐号款单位账号 ）缴款单位名 60交易金额 N1 15 对于缴纳税款信息，交易金额应等于同 poverty. In the area of poverty alleviation, to rely on e-commerce business park, activ

46、e docking Alibaba group rural treasure, the stars plan and featured the Museum project to accelerate the implementation of electronic commerce hundred thousand rural village project, free train operation staff, offering online support help for poor families, the provision of micro-credit support, he

47、lping them to use e-commerce platform to escape poverty. In poverty reduction, give a man a fish and feed him for a day, to targeted skills training and entrepreneurship training free of charge for the poor, increase employment, entrepreneurial skills, ensure the transfer of training people, poverty

48、. In terms of student poverty, high school, vocational college students stipends and other costs, can be through the one card, such as direct subsidies to households. In terms of financial poverty, in order to further increase the size of loans, expands the scope of delivery, developing industry, En

49、terprise provides protection for the poor. In respect of transport poverty alleviation, to solve the bottleneck in poor villages, development of transport, vigorously promoting the construction of rural roads and ordinary roads. PV poverty reduction, to support conditions of poor villages and photov

50、oltaic system of centralized, poor construction projects, poor 一条信息中各明细金额的总数。预算种类 1 1, 代表预算内， 2,代表预算外缴款书类型 1整理期标志 1 1- 代表本年度、 2-代表上年度备注 1 120备注 2 120备注 3 120电子签名 1000 打印付款凭 N2 1 委托银行打印银行划款凭证”标志证标志 0: 不打 1: 打印0 纳税人名称 A 60 即付款人名称纳税人编码 A 12 自定，打印银行划款凭证”标志为“ 1”时必须。企业代码 60 标准计量局的国标码扩展明细要 80 扩展要素长度，以上是公共要

51、素，以下素长度 为明细项目项目序号 1 明细项目序号 1,10税款所属日 N2 8 打印银行划款凭证”标志为“ 1”时必 期起 须，格式为 YYYYMMD即D : 年月日税款所属日 N2 8 打印银行划款凭证”标志为“ 1”时必期止 须，poverty. In the area of poverty alleviation, to rely on e-commerce business park, active docking Alibaba group rural treasure, the stars plan and featured the Museum project to acce

52、lerate the implementation of electronic commerce hundred thousand rural village project, free train operation staff, offering online support help for poor families, the provision of micro-credit support, helping them to use e-commerce platform to escape poverty. In poverty reduction, give a man a fi

53、sh and feed him for a day, to targeted skills training and entrepreneurship training free of charge for the poor, increase employment, entrepreneurial skills, ensure the transfer of training people, poverty. In terms of student poverty, high school, vocational college students stipends and other cos

54、ts, can be through the one card, such as direct subsidies to households. In terms of financial poverty, in order to further increase the size of loans, expands the scope of delivery, developing industry, Enterprise provides protection for the poor. In respect of transport poverty alleviation, to sol

55、ve the bottleneck in poor villages, development of transport, vigorously promoting the construction of rural roads and ordinary roads. PV poverty reduction, to support conditions of poor villages and photovoltaic system of centralized, poor construction projects, poor格式为 YYYYMMD即D : 年月日 明细金额 N1 15 必

56、须 预算级次代 N2 1 必须。 码 预算级次名 1 打印银行划款凭证”标志为“ 1”时必 称 须。分成比例代 10 必须码分成比例 8 打印银行划款凭证”标志为“ 1”时必须。预算科目代 N2 12 必须。码预算科目名 40 打印银行划款凭证”标志为“ 1”时必称（ 取消） 须。税种名称 N2 3 打印银行划款凭证”标志为“ 1”时必 须。44 备注 120 备用字段（2k;会收入退还书的格式同税票格式也为 2k; 更正通知书格式同税票格式业务 计凭证的格式为 500字节;财政支出凭证的格式为 1k; 额度为 1k; 报表为 1k*1000=1M;其他按照 1k 计算。表 3-6 数据中心存

57、储容量表poverty. In the area of poverty alleviation, to rely on e-commerce business park, active docking Alibaba group rural treasure, the stars plan and featured the Museum project to accelerate the implementation of electronic commerce hundred thousand rural village project, free train operation staff

58、, offering online support help for poor families, the provision of micro-credit support, helping them to use e-commerce platform to escape poverty. In poverty reduction, give a man a fish and feed him for a day, to targeted skills training and entrepreneurship training free of charge for the poor, increase employment, entrepreneurial skills, ensure the transfer of training people, poverty. In terms of student poverty, high school, vocational college students stipends