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, 首先對 2003 年和 2004 年的全年稅收業(yè)務量進行了統(tǒng)計，總結出 稅收業(yè)務量的增長趨勢，, 對 2005 至 2009 年的全年稅收業(yè)務量進行了估算以此為依據，同時結合稅收業(yè)務量分布特點，按照省集中和全國集中兩種模 式，對用戶訪問量、系統(tǒng)處理能力、存儲容量、網絡流量等 4 個主要方面進行初步 分析估算。有必要指出的是，網絡流量的估算與聯(lián)網機構的接入方式密切相關，但是哪些 聯(lián)網機構可以集中接入，集中接入的層次，及集中接入機構的業(yè)務量在總業(yè)務量的 占比各地差異很大 ; 從地域上考慮，各聯(lián)網機構在各省的集中程度也不盡相同，比 如說，國稅在部分省

2、做到了省集中、而在另一部分省尚未做到省集中，至于地稅、 財政和部分城市商業(yè)銀行的情況就更為復雜。另外，在進行后續(xù)的估算中，考慮到稅票業(yè)務量是本系統(tǒng)處理的主要業(yè)務，其 他業(yè)務與稅票相比，業(yè)務量相對較小。因此，我們暫以稅票業(yè)務量作為估算的基 礎。3.2.2. 業(yè)務量統(tǒng)計 通過對國庫局綜合業(yè)務報表系統(tǒng)提供的全國各省稅票業(yè)務量進行分析統(tǒng)計，得 出如下結論， 2003年全國稅票業(yè)務總量大約有 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億筆， 2004年全國稅票業(yè)務總量大約有 2.4 億筆; 全國稅票業(yè)務年增長率大約 在 15%左右。同時對各地上橫向聯(lián)網后，稅票業(yè)務量變化趨勢進一步考察發(fā)現(xiàn)，上 橫向聯(lián)網后的第一年，某些地區(qū)稅票業(yè)務量有突發(fā)性增長因素（ 如浙江，在上橫向聯(lián)網后的第一年 , 稅票業(yè)務量增長了 100%），所以我們假設稅票業(yè)務量每年增長趨 勢在 20%左右。稅票業(yè)務量的大小直接影響到對系統(tǒng)處理能力、存儲容量、網絡流量等性能指標的高端要求，由于各省經濟發(fā)達程度和稅收體制的差異，造成各省的稅票業(yè)務量存在很大差異。為了做到按需投資，合理

8、配備資源，避免浪費，我們將各省根據 2004年稅票業(yè)務量大小分為 4 類:1( 按分庫級分類(1) 特大型，稅票年業(yè)務量達到 3500 萬及以上 包括上海、廣州、南京、北京 4 個分庫。(2) 大型，稅票年業(yè)務量達到 1500萬及以上， 3500萬以下 包括石家莊、沈陽、杭州、福州、濟南、武漢、成都、大連、 寧波、重慶、天津 11 個分庫或營管部管轄分庫。(3) 中型，稅票年業(yè)務量達到 1000萬及以上， 1500萬以下 包括太原、呼和浩特、長春、哈爾濱、合肥、南昌、鄭州、 長沙、南寧、西安、蘭州、貴陽、昆明、烏魯木齊、青島、海 口、深圳、廈門 18 個分庫或營管部管轄分庫。(4) 小型，年業(yè)

9、務量在 1000 萬以下 包括銀川、西寧、拉薩 3 個分庫。2( 按中心支庫級分類(1) 特大型，稅票年業(yè)務量達到 1000 萬及以上如: 佛山市中心支庫。(2) 大型，稅票年業(yè)務量達到 500 萬及以上， 1000萬以下如: 蘇州市中心支庫。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，稅票年業(yè)務量達到 100萬及以上， 500萬

14、以下如: 常熟市中心支庫。(4) 小型，年業(yè)務量在 100 萬以下如: 安順市中心支庫。3(按縣支庫級分類(1) 特大型，稅票年業(yè)務量達到 500 萬及以上如: 廣東佛山順德。(2) 大型，稅票年業(yè)務量達到 100萬及以上， 500萬以下 如: 江蘇蘇州吳江。(3) 中型，稅票年業(yè)務量達到 30萬及以上， 100萬以下如:山東淄博淄川。(4) 小型，稅票年業(yè)務量在 30 萬以下如: 陜西咸陽長武縣。3.2.3. 省集中模式性能需求稅票業(yè)務量分省估算表 3-1 2004 2009 年稅票業(yè)務量統(tǒng)計及增長情況估算表 年度 特大型 大型 中型 小型 2004 3500 萬 1500萬 1000萬 5

15、00萬筆筆 筆 筆 2005 4200 萬 1800萬 1200萬 600 萬筆筆 筆 筆 2006 5040 萬 2160萬 1440萬 720 萬筆 筆筆筆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 萬 2592萬 1728萬 864萬筆筆筆筆2008 7258 萬 3110萬 2074萬 1037萬筆筆筆筆2009 80

20、79 萬 3732萬 2488萬 1244萬筆 筆筆筆用戶訪問量估算 表 3-2 用戶訪問量計算 并發(fā)用地市聯(lián)網機構日均訪高峰訪并發(fā)用戶戶平均數 數 問量 問量 峰值數值 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 說明 :1 按照連接聯(lián)網中心的稅務征收機關數目為地市數的 5 倍 ; 財政和地市數一樣 ; 商業(yè)銀行為地市數的 2 倍計算，加上國庫核算自身，那么一個地市將有對應 10 倍 的聯(lián)網機構用戶。2 日均訪問量按照每個聯(lián)網機構

21、一個用戶計算3 高峰訪問量按照一個國庫機構 2 個手工用戶， 1 個實時用戶，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個稅務機關 1個手工用戶， 1個實時用戶，每個銀行 1個手工用戶， 1個實時 用戶，每個財政 2 個手工用戶，高峰時段為每月 10，20，30 日上午 9:00-11:00 ， 下午 2:00-4:004 并發(fā)用戶峰值數按

26、高峰訪問量的 80%同時訪問計算5 并發(fā)用戶平均值按照日均訪問量的 80%計算3.2.3.3. 系統(tǒng)處理能力計算, 省集中模式數據中心處理能力計算根據以上稅票業(yè)務量統(tǒng)計及增長情況估算表，同時考慮到扣稅業(yè)務的發(fā)生在時 間上分布存在不規(guī)則性的特點，作如下假設 :, 高峰交易日業(yè)務量假定假設全年稅票業(yè)務量集中在 11 個月處理，每月處理全年業(yè)務量的 1/11 ，每月 的業(yè)務量平均分布在三旬當中，每旬業(yè)務量的 80%集中發(fā)生在每旬的后三天。在最 不理想的情況下，假定后三天的業(yè)務量的 80%集中在每旬的最后一天處理。則高峰 交易日業(yè)務量計算公式為 :高峰日交易量 = 年業(yè)務量 /11/3*80%*80%

27、（筆/ 天）, 平均交易日業(yè)務量假定假設每年的正常工作日為 200 天，則平均交易日業(yè)務量計算公式為 :平均日交易量 =年業(yè)務量/200（ 筆/天）, 系統(tǒng)處理能力 TPM-C值計算公式為 :TPM-C = M*M0/T/M1M為日交易量，包括對數據庫更新、查詢、增加、刪除等操作。 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計算 TPM-C的目的是

32、為了確定機器的處理能力，由于在每天的業(yè)務處理過程 中，業(yè)務發(fā)生的頻度不盡相同，一般情況下是按照 8/2 原則，具體來說，在 20%的 工作時間內業(yè)務人員要處理 80%的業(yè)務。M0為一個應用交易所對應的標準交易個數，推薦值為 8-20 ，由于系統(tǒng)體系結 構的不同、應用服務器的結構不同，各個廠商的推薦值也不同，如 :HP 公司推薦為 10。T 為交易的高峰時間，使用 2/8 原則，如 : 每日工作時間為 8 小時，那么交易的 高峰時間 T=8*20%=1.6小時。M1為機器實際為系統(tǒng)提供的處理能力，機器需要預留一部分處理能力，這一部分的處理能力是為了分配給操作系統(tǒng)、中間件應用服務器及數據庫服務器的

33、。 M1 一般來說為 80%。, 說明 :M0=10，參考目前廠商與 TPC組織推薦的標準 820，及借鑒相關類似系統(tǒng) （ 主要 是中國現(xiàn)代化支付系統(tǒng)和中國銀聯(lián)交換系統(tǒng) ） 的取值情況，同時考慮到國庫信息處 理系統(tǒng)的單筆交易需要實時轉發(fā)以及銷號審核等信息整理，處理環(huán)節(jié)較多，自身交 易有一定的復雜性。經估。 算，我們認為 TIPS 的交易復雜度系數 M0 取值 10 為宜T=96分鐘，按照每天工作 8 個小時計算，同時根據 2/8 原則，即 8*20%=1.6小 時=96分鐘內完成每天的工作量。數據中心 TPM-C = M*（M0/T/M1=10/96/0.8）=0.13 * M（ 其中 M1=

34、80%。）關于業(yè)務量 M的計算，按照日最大交易量來進行計算，同時按照 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 原則，即在日高峰期要處理全天 80%的業(yè)務。表 3-3 不同級別數據中心稅票處理能力表平均日 高峰日 日高峰期年度 類型 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 存儲容量分析其中稅票的數據格式如下表所示，長度約為 2k。表 3-5 稅票信息表要 素 屬性 長度 說 明稅務機關代 A 11 征收機關的代碼，參見征

40、收機關代碼表碼基層稅務機 11關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 （開 N2 8 業(yè)務發(fā)起信息提出的日期票日期）交易類型 N2 2 “1”: 劃款 等（ 參見交易類型代碼表 ） 流水號 N2 20 預留 20位，第 1位為征收單位類型，1- 國稅， 2- 地稅， 3- 海關， 4工商，5- 財政， 6- 其他，作為整個系統(tǒng)中業(yè)

45、 務的唯一標識。 （ 包括劃款、沖正、退 庫、撥款、查詢等信息 ）經收處銀行 N2 11 納稅人繳納稅款的帳戶的開戶銀行號 號 （ 同城交換行號，參見經收處銀行號 表）繳款單位開 60戶行行名收款國庫代 N2 11 請參見收款國庫 （單位）代碼表碼繳款期限 8收款帳號 A 35 入庫記帳帳號付款帳號 （繳 A 35 納稅人繳納稅款的帳號款單位賬號 ）繳款單位名 60交易金額 N1 15 對于繳納稅款信息，交易金額應等于同 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 一條信息中各明細金額的總數。預算種類 1 1, 代表預算內， 2,代表預算外繳款書類型 1整理期標志 1 1- 代表本年度、 2-代表上年度備注 1 120備注 2 120備注 3 120電子簽名 1000 打印付款憑 N2 1 委托銀行打印銀行劃款憑證”標志證標志 0: 不打 1: 打印0 納稅人名稱 A 60 即付款人名稱納稅人編碼 A 12 自定，打印銀行劃款憑證”標志為“ 1”時必須。企業(yè)代碼 60 標準計量局的國標碼擴展明細要 80 擴展要素長度，以上是公共要

51、素，以下素長度 為明細項目項目序號 1 明細項目序號 1,10稅款所屬日 N2 8 打印銀行劃款憑證”標志為“ 1”時必 期起 須，格式為 YYYYMMD即D : 年月日稅款所屬日 N2 8 打印銀行劃款憑證”標志為“ 1”時必期止 須，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格式為 YYYYMMD即D : 年月日 明細金額 N1 15 必

56、須 預算級次代 N2 1 必須。 碼 預算級次名 1 打印銀行劃款憑證”標志為“ 1”時必 稱 須。分成比例代 10 必須碼分成比例 8 打印銀行劃款憑證”標志為“ 1”時必須。預算科目代 N2 12 必須。碼預算科目名 40 打印銀行劃款憑證”標志為“ 1”時必稱（ 取消） 須。稅種名稱 N2 3 打印銀行劃款憑證”標志為“ 1”時必 須。44 備注 120 備用字段（2k;會收入退還書的格式同稅票格式也為 2k; 更正通知書格式同稅票格式業(yè)務 計憑證的格式為 500字節(jié);財政支出憑證的格式為 1k; 額度為 1k; 報表為 1k*1000=1M;其他按照 1k 計算。表 3-6 數據中心存

57、儲容量表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