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2021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,根据省集中和全国集中两种模式,对用户访问量、系统处理水平、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,国税在局部省做到了省集中、而在另一局部省尚未做到

2、省集中,至于地税、 财政和局部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 group "rural tr

3、easure", "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,

4、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, pover

5、ty. 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, dev

6、eloping 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 rural roads and ordinary roads. PV poverty reduction, to support conditions of poor

7、 villages and photovoltaic system of centralized, 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%fc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7工,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%£右.税票业务量的大小直接影响到对系统处理水平、存储容量、网络流量等性能指 标的高端要求,由于各省经济兴旺程度

8、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,合理配备资源,防止浪费,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,税票年业务量到达3500万及以上包括上海、广州、南京、北京4个分库.(2) 大型,税票年业务量到达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,税票年业务量到达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、宵岛、海口、深圳、厦门18个分库或营管

9、部管辖分库.(4) 小型,年业务量在1000万以下包括银川、西宁、拉萨3个分库.2(按中央支库级分类(1) 特大型,税票年业务量到达1000万及以上如：佛山市中央支库.(2) 大型,税票年业务量到达500万及以上,1000万以下如：苏州市中央支库.poverty. In the area of poverty alleviation, to rely on e-commerce business park, active docking Alibaba group "rural treasure", "the stars plan" and "

10、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, helping them to use e-commerce platform to e

11、scape 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

12、, 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 protec

13、tion 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 central

14、ized, poor construction projects, poor(3) 中型,税票年业务量到达100万及以上,500万以下 如：常熟市中央支库.(4) 小型,年业务量在100万以下如：安顺市中央支库.3(按县支库级分类(1) 特大型,税票年业务量到达500万及以上 如：广东佛山顺德.(2) 大型,税票年业务量到达100万及以上,500万以下 如:7工苏苏州吴7工.(3) 中型,税票年业务量到达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3.2.3.1.税票业务量分省估算表3-1 2004 20

15、21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 3500万1500万1000万500万笔笔笔笔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

16、 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, helping them to use e-commerce platform to escape p

17、overty. 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, vocati

18、onal 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 protection for

19、 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 centralized, po

20、or construction projects, poor2007 6048 万 2592 万 1728 万 864 万笔 华华华毛毛毛2008 7258 万 3110 万 2074 万 1037 万笔 华华华毛毛毛2009 8079 万 3732 万 2488 万 1244 万笔笔笔笔3.2.3.2.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顶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

21、 240 80 说明：1根据连接联网中央的税务征收机关数目为地市数的5倍；财政和地市数一样；10倍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 的联网机构用户.2日均访问量根据每个联网机构一个用户计算3顶峰访问量根据一个国库机构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&q

22、uot; 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, helping them to use e-commer

23、ce 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 pove

24、rty, 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

25、 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 photovoltaic s

26、ystem 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,顶峰时段为每月10, 20, 30日上午9:00-11:00 ,下午 2:00-4:004并发用户峰值数按顶峰访问量的80%时访问计算5并发用户平均值根据日均访问量的80咐算3.2.3.3.系统处理水平计算,省集中模式数据中央处理水平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 间上分布存在不规那么性的特点,作如下假设：,顶峰交易日业务量假定假设全年税票业务量集中在

27、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嘛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嘛中在每旬的最后一天处理.那么顶峰 交易日业务量计算公式为：顶峰日交易量=年业务量/11/3*80%*80%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,那么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,系统处理水平TPM-C谊计算公式为: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 al

28、leviation, 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 opera

29、tion 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 t

30、he 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 fi

31、nancial 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 the

32、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的目的是为了确定机器的处理水平,由于在每天的业务处理过程 中,业务发生的频度不尽相同,一般情况下是根据8/2原那么,具体来说,在20%勺工作时间内业务人员要处理 80%勺业务.M0为一个应用交易所对应的标准交易个数,推荐值为

33、 8-20,由于系统体系结 构的不同、应用效劳器的结构不同,各个厂商的推荐值也不同,如：HP公司推荐为10.T为交易的顶峰时间,使用2/8原那么,如：每日工作时间为8小时,那么交易的 顶峰时间T=8*20%=1.6小时.M1为机器实际为系统提供的处理水平,机器需要预留一局部处理水平,这一部 分的处理水平是为了分配给操作系统、中问件应用效劳器及数据库效劳器的.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

34、,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,根据每天工作8个小时计算,同时根据2/8原那么,即8*20%=1.6小 时=96分钟内完成每天的工作量.数据中央 TPM-C = M*M0/T/M1=10/96/0.8=0.13 * M 其中 M1=80%关于业务量M的计算,根据日最大交易量来进行计算,同时根据 poverty. Inthe area of poverty alleviation, to rely on e-commerce business park, active docking Alibaba group "ru

35、ral 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-cr

36、edit 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

37、 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, in order to further increase the size of loans, expands the scope of delive

38、ry, 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 rural roads and ordinary roads. PV poverty reduction, to support conditions

39、of poor villages and photovoltaic system of centralized, poor construction projects, poor8/2原那么,即在日顶峰期要处理全天 80%勺业务.表3-3不同级别数据中央税票处理水平表平均日顶峰日日顶峰期年度类型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

40、,096 1,699,281 1,359,426 176,725大型 138,983 539,085 431,268 56,065 2021中型 62,512 242,469 193,974 25,217小型 10,439 40,490 32,390 4,211 3.2.3.4.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税票信息表要素届性长度说明税务机关代A 11征收机关的代码,参见征收机关代码表 码基层税务机11关poverty. In the area of poverty alleviation, to rely on e-commerce business par

41、k, 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, offering online support help for

42、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

43、 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, in order to further increase

44、 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 rural roads and ordinary road

45、s. 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

46、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, active docking Alibaba group "rural treasure", "the stars plan" and &quo

47、t;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, helping them to use e-commerce platform t

48、o 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 sch

49、ool, 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 pro

50、tection 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 cent

51、ralized, 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,以上是公共要素,以下素长度为明细工程工程序号1明细工程序号1,10税款所届日N2 8打印银行划款凭证标志为“ 1时

52、必期起须,格式为YYYYMMD® :年月日税款所届日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 accelerate the implementation of

53、 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-commerceplatform to escape poverty. In poverty reduction, give a man a fish and feed him f

54、or 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 costs, can be

55、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 so

56、lve 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® :年月日明细金额N1 15必

57、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2k;会计凭证的格式为500字节；财政支出凭证的格式为1k;额度为1k;报表为 1k*1000=1M;其他根据1k计算.表3-6数据中央存储容量表poverty. In the area of poverty alleviatio

58、n, 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 sta

59、ff, 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,

60、 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 directsubsidies to households. In terms of financial poverty, in order to further increase the size of loans, expands the scope of deliver