ANALISIS BEBAN KERJA FUNGSIONAL PENYULUH KEHUTANAN KAB.TTS
P. 5 ri ,er- Per ri 1 x 300 %e"i# = 300 %e"i# Per i"**$ 5 x 300 %e"i# = 1500 %e"i# Per B$." 20 x 300 %e"i# = 6000 %e"i# Per T$" 240 x 300 %e"i# = 72000 %e"i#
NO 1
JABATAN
TUGAS JABATAN
2 1 Pe"$.$ ,e$#"" A.i
URAIAN TUGAS
ASI ,RJA
SATUAN ASI ,RJA
NORA A,TU
JA ,RJA ,TI PRTAUN
BBAN ,RJA
JUA JA ,RJA ,TI (NIT)
4
5
6
7
8
9
10 = (7x9)
3 Persi!"
e"$s$" I"s#r$%e" i'e":/si '# !#e"si ;i. "*/# ,<$!#e" ,#
Pe./s"" Pe"$.$"
1&500
72&000
2
3&000
2
I"s#r$%e"
%e"*$%!$./" '# !#e"si ;i. /er- !e"$.$" /e$#""
2
'#
1&500
72&000
2
3&000
%e"*".is '# !#e"si ;i. ;i. "*/# ,<$!#e",#
2
!r"
1&500
72&000
2
3&000
e"$s$" Pr*r% Pe"$.$" "*/# ,<$!#e" se<*i /e#$
1
Pr*r%
1&500
72&000
1
1&500
e"$s$" Pr*r% Pe"$.$" "*/# Pr>i"si se<*i "**#
1
Pr*r%
2&400
72&000
1
2&400
e"$s$" Re"+" ,er- #$"" !err"*" i"'i>i'$
1
Re"+" ,er-
1&500
72&000
1
1&500
12
Ns/
1&500
72&000
12
18&000
12
Ns/
1&500
72&000
12
18&000
1
!r"
9&000
72&000
1
9&000
1
'/$%e"
3&000
72&000
1
3&000
40
!r"
2&400
72&000
40
96&000
1
!r"
1&500
72&000
1
1&500
4
!r"
1&800
72&000
4
7&200
ASI ,RJA
SATUAN ASI ,RJA
NORA A,TU
JA ,RJA ,TI PRTAUN
BBAN ,RJA
5 1
6 !r"
7
8
9
1
e"$s$" #eri Pe"$.$" '.%
e./$/" /e*i#" /"s$.#si !e%e+" %s. /e!' /e.%!/ e%@si.i#si !e"*e%<"*" /e.%!/
NO
JABATAN
TUGAS JABATAN
URAIAN TUGAS
1
2
3
4 e./$/" ,r'i"si 'e"*" e%<* Pe%eri"#
JUA JA ,RJA ,TI (NIT)
1&800
72&000
1
10 = (7x9) 1&800
!r"
1&500
72&000
1
1&500
1
!r"
1&500
72&000
1
1&500
4
!r"
18&000
72&000
4
72&000
1
!r"
1&500
72&000
1
1&500
1
!r"
1&500
72&000
1
1&500
1
!r"
1&500
72&000
1
1&500
1
!r"
1&500
72&000
1
1&500
1
!r"
1&500
72&000
1
1&500
e./$/" ,r'i"si 'e"*" e%<* s;s# Pe"*e%<"*" Pe"$.$" ,e$#""
e"'is/$si/" ,"se! !e"*e%<"*" /e
Pe%"#$"& >.$si '" e"'is/$si/" ,"se! !e"*e%<"*" Sis#e% Pe.!r" "i#ri"* '" >.$si Pe"$.$" ,e$#"" e%i.i '" %e"e#!/" %e#'e e>.$si e"*. '# e>.$si e"$s$" Pe.!r" B$."" Pe"$.$ ,e$#""
e"$s$" Pe.!r" Se%es#er" Pe"$.$ ,e$#"" e"$s$" Pe.!r"& T$"" Pe"$.$ ,e$#""
1
!r"
1&500
72&000
1
1&500
12
!r"
1&500
72&000
12
18&000
2
!r"
1&500
72&000
2
3&000
1
!r"
2&400
72&000
1
2&400
e./$/" /e*i#" /"s$.#si !e%e+" %s. /e!' /e.%!/ e%@si.i#si !e"*e%<"*" /e.%!/
NO
JABATAN
TUGAS JABATAN
URAIAN TUGAS
1
2
3
4 e./$/" ,r'i"si 'e"*" e%<* Pe%eri"#
1
!r"
1&500
72&000
1
1&500
4
!r"
1&800
72&000
4
7&200
ASI ,RJA
SATUAN ASI ,RJA
NORA A,TU
JA ,RJA ,TI PRTAUN
BBAN ,RJA
5 1
6 !r"
7
8
9
1
JUA JA ,RJA ,TI (NIT)
1&800
72&000
1
10 = (7x9) 1&800
!r"
1&500
72&000
1
1&500
1
!r"
1&500
72&000
1
1&500
4
!r"
18&000
72&000
4
72&000
1
!r"
1&500
72&000
1
1&500
1
!r"
1&500
72&000
1
1&500
1
!r"
1&500
72&000
1
1&500
1
!r"
1&500
72&000
1
1&500
1
!r"
1&500
72&000
1
1&500
e./$/" ,r'i"si 'e"*" e%<* s;s# Pe"*e%<"*" Pe"$.$" ,e$#""
e"'is/$si/" ,"se! !e"*e%<"*" /e
Pe%"#$"& >.$si '" e"'is/$si/" ,"se! !e"*e%<"*" Sis#e% Pe.!r" "i#ri"* '" >.$si Pe"$.$" ,e$#"" e%i.i '" %e"e#!/" %e#'e e>.$si
1
!r"
1&500
72&000
1
1&500
12
!r"
1&500
72&000
12
18&000
2
!r"
1&500
72&000
2
3&000
1
!r"
2&400
72&000
1
2&400
ASI ,RJA
SATUAN ASI ,RJA
NORA A,TU
JA ,RJA ,TI PRTAUN
BBAN ,RJA
JUA JA ,RJA ,TI (NIT)
4 e%<$# /r #$.is/r i.%i si. !e"e.i" !e"*/-i"s$r>ei e>.$si 'i
5
6
7
8
9
10 = (7x9)
.% Be"#$/ /. .% Be"#$/ r/e.
2
!r"
2&400
72&000
2
4&800
2
!r"
2&400
72&000
2
4&800
2
!r"
2&400
72&000
2
4&800
1
!r"
2&400
72&000
1
2&400
1
!r"
1&200
72&000
1
1&200
1
!r"
900
72&000
1
900
78&014
72&000
133
292&200
e"*. '# e>.$si e"$s$" Pe.!r" B$."" Pe"$.$ ,e$#""
e"$s$" Pe.!r" Se%es#er" Pe"$.$ ,e$#"" e"$s$" Pe.!r"& T$"" Pe"$.$ ,e$#""
NO
JABATAN
1
2
TUGAS JABATAN 3 Pe"*e%<"*" Pr@esi
URAIAN TUGAS
e"#er-e%/" !e"'$r" <$/$ '" <" <" .i" 'i
e"*-r%e. !'
TOTA
1
-% /er- e@e/@ '.% se#$"
4&870
,TRANGAN
,.% 2 ,.% 3
N% J<#" R$%$s" T$*s ( U"#$/ !e-<# s#r$/#$r. ses$i Per*$< N%r 90 T$" 2016 se'"*/" $"#$/ !e-<# !e./s" ses$i/" 'e"*" Per%e"!" N%r 25 T$" 20
,.% 4
Uri" T$*s ( U"#$/ !e-<# s#r$/#$r. ses$i Per*$< N%r 90 T$" 2016 se'"*/" $"#$/ !e-<# !e./s" ses$i/" 'e"*" Per%e"!" N%r 25 T$" 2016
,.% 5
O$# !$# #$ /$"#s 'ri si. /er-
,.% 6
Ber$! '/$%e"&
,.% 7
/#$ r#r# "* 'i<$#$/" $"#$/ %e"e.esi/" s#$
,.% 8 ,.% 9
/#$ ,er- @e/@ 'i'!# 'ri ;/#$ /er- @r%. 'i/$r"*i 'e"*" ;/#$ /er- "* i."* /re" '/
/.% 10
Nr% ;/#$ x
7&995 133
2
!r"
1&500
72&000
2
3&000
1
!r"
2&400
72&000
1
2&400
ASI ,RJA
SATUAN ASI ,RJA
NORA A,TU
JA ,RJA ,TI PRTAUN
BBAN ,RJA
JUA JA ,RJA ,TI (NIT)
4 e%<$# /r #$.is/r i.%i si. !e"e.i" !e"*/-i"s$r>ei e>.$si 'i
5
6
7
8
9
10 = (7x9)
.% Be"#$/ /. .% Be"#$/ r/e.
2
!r"
2&400
72&000
2
4&800
2
!r"
2&400
72&000
2
4&800
2
!r"
2&400
72&000
2
4&800
1
!r"
2&400
72&000
1
2&400
1
!r"
1&200
72&000
1
1&200
1
!r"
900
72&000
1
900
78&014
72&000
133
292&200
e"$s$" Pe.!r" Se%es#er" Pe"$.$ ,e$#"" e"$s$" Pe.!r"& T$"" Pe"$.$ ,e$#""
NO
JABATAN
1
2
TUGAS JABATAN 3 Pe"*e%<"*" Pr@esi
URAIAN TUGAS
e"#er-e%/" !e"'$r" <$/$ '" <" <" .i" 'i
e"*-r%e. !'
TOTA
1
-% /er- e@e/@ '.% se#$"
4&870
,TRANGAN
,.% 2 ,.% 3
N% J<#" R$%$s" T$*s ( U"#$/ !e-<# s#r$/#$r. ses$i Per*$< N%r 90 T$" 2016 se'"*/" $"#$/ !e-<# !e./s" ses$i/" 'e"*" Per%e"!" N%r 25 T$" 20
,.% 4
Uri" T$*s ( U"#$/ !e-<# s#r$/#$r. ses$i Per*$< N%r 90 T$" 2016 se'"*/" $"#$/ !e-<# !e./s" ses$i/" 'e"*" Per%e"!" N%r 25 T$" 2016
,.% 5
O$# !$# #$ /$"#s 'ri si. /er-
,.% 6
Ber$! '/$%e"&
,.% 7
/#$ r#r# "* 'i<$#$/" $"#$/ %e"e.esi/" s#$
,.% 8 ,.% 9
/#$ ,er- @e/@ 'i'!# 'ri ;/#$ /er- @r%. 'i/$r"*i 'e"*" ;/#$ /er- "* i."* /re" '/
7&995 133
/.% 10
Nr% ;/#$ x
,.% 11 Catatan :
( Be<" /er- x "r% ;/#$ ) -% /er- e@e/@ !er #$" Untuk mendapatkan Jam Kerja Efekf dalam Setahun maka Jumlah Kolom 10 harus dirubah dari Menit ke Jam, ontoh Jumlah Kolom 10 ! "#$$% menit di ba&i '0, den& jumlah JKE pada jabatan ini berjumlah 1(( Jam
JUA PGAAI
,.% 2 ,.% 3 ,.% 4
N% J<#" R$%$s" T$*s ( U"#$/ !e-<# s#r$/#$r. ses$i Per*$< N%r 90 T$" 2016 se'"*/" $"#$/ !e-<# !e./s" ses$i/" 'e"*" Per%e"!" N%r 25 T$" 20 Uri" T$*s ( U"#$/ !e-<# s#r$/#$r. ses$i Per*$< N%r 90 T$" 2016 se'"*/" $"#$/ !e-<# !e./s" ses$i/" 'e"*" Per%e"!" N%r 25 T$" 2016
,.% 5
O$# !$# #$ /$"#s 'ri si. /er-
,.% 6
Ber$! '/$%e"&
,.% 7
/#$ r#r# "* 'i<$#$/" $"#$/ %e"e.esi/" s#$
,.% 8 ,.% 9
/#$ ,er- @e/@ 'i'!# 'ri ;/#$ /er- @r%. 'i/$r"*i 'e"*" ;/#$ /er- "* i."* /re" '/
7&995 133
/.% 10
Nr% ;/#$ x
,.% 11 Catatan :
( Be<" /er- x "r% ;/#$ ) -% /er- e@e/@ !er #$" Untuk mendapatkan Jam Kerja Efekf dalam Setahun maka Jumlah Kolom 10 harus dirubah dari Menit ke Jam, ontoh Jumlah Kolom 10 ! "#$$% menit di ba&i '0, den& jumlah JKE pada jabatan ini berjumlah 1(( Jam
JUA PGAAI 11 = (7x9)8 00417
00417 00417 00208 00333 00208 02500 02500 01250 00417 13333
00208 01000
JUA PGAAI
JUA PGAAI 11 = (7x9)8 00417
00417 00417 00208 00333 00208 02500 02500 01250 00417 13333
00208 01000
JUA PGAAI 11 = (7x9)8 00250 00208 00208 10000 00208 00208
00208
00208
00208 00208 02500
00417 00333
00208 01000
JUA PGAAI 11 = (7x9)8 00250 00208 00208 10000 00208 00208
00208
00208
00208 00208 02500
00417 00333
JUA PGAAI 11 = (7x9)8
00667 00667 00667
00333 00167 00125
406
16 Te"#"* e"#"*
00417 00333
JUA PGAAI 11 = (7x9)8
00667 00667 00667
00333 00167 00125
406
16 Te"#"* e"#"*
n demikian
ANALISIS BEBAN KERJA FUNGSIONAL PENYULUH K
16 Te"#"* e"#"*
n demikian
ANALISIS BEBAN KERJA FUNGSIONAL PENYULUH K
NO
JABATAN
TUGAS JABATAN
URAIAN TUGAS
ASI ,RJA
1
2
3
4
5
1 Pe"$.$ ,e$#"" Tr%!i. Persi!"
e"$s$" I"s#r$%e" i'e":/si '# !#e"si ;i. "*/# ,<$!#e" ,# %e"*$%!$./" '# !#e"si ;i. /er- !e"$.$" /e$#"" %e"*".is '# !#e"si ;i. "*/# ,<$!#e",# e"$s$" Pr*r% Pe"$.$" "*/# ,<$!#e" se<*i /e#$ e"$s$" Pr*r% Pe"$.$" "*/# Pr>i"si se<*i "**# e"$s$" Re"+" ,er- #$"" !err"*" i"'i>i'$
2
2
2
1
1
1
ANALISIS BEBAN KERJA FUNGSIONAL PENYULUH K
NO
JABATAN
TUGAS JABATAN
URAIAN TUGAS
ASI ,RJA
1
2
3
4
5
1 Pe"$.$ ,e$#"" Tr%!i. Persi!"
e"$s$" I"s#r$%e" i'e":/si '# !#e"si ;i. "*/# ,<$!#e" ,# %e"*$%!$./" '# !#e"si ;i. /er- !e"$.$" /e$#"" %e"*".is '# !#e"si ;i. "*/# ,<$!#e",# e"$s$" Pr*r% Pe"$.$" "*/# ,<$!#e" se<*i /e#$ e"$s$" Pr*r% Pe"$.$" "*/# Pr>i"si se<*i "**# e"$s$" Re"+" ,er- #$"" !err"*" i"'i>i'$
Pe./s"" Pe"$.$"
2
2
2
1
1
1
12 e"$s$" #eri Pe"$.$" '.%
1
%e"e.e"**r/" #e%$ $s /e.%!/
1
Se<*i Pe""-i '.% /e*i#" 'is/$si /e.%!/ 'e"*" /e.%!/ ssr" e./$/" /e*i#" /"s$.#si !e%e+" %s. /e!' /e.%!/ e%@si.i#si !e"*e%<"*" /e.%!/
40
1
4
NO
JABATAN
TUGAS JABATAN
URAIAN TUGAS
ASI ,RJA
1
2
3
4
5 1
e./$/" ,r'i"si 'e"*" e%<* Pe%eri"# e./$/" ,r'i"si 'e"*" e%<* s;s# Pe"*e%<"*" Pe"$.$" ,e$#""
e"'is/$si/" ,"se! !e"*e%<"*" /e
1 1
4 e"'is/$si/" ,"se! !e"*e%<"*" Prse'$r ,er- Pe"$.$" ,e$#"" e./$/" ,r'i"si 'e"*" e%<* s;s# e"*e%<"*/" s!e/ #e/"i/%e#'.*i %#erisr".# <"#$ !e"$.$" /e$#""
1 1
1 e"$s$" r"+"*" !e"*e%<"*" "e/ $s /e$#"" (.e< %'$ '" -%$r r%) Pe%"#$"& >.$si '" e"'is/$si/" ,"se! Pe.!r" !e"*e%<"*" Sis#e% "i#ri"* '" >.$si Pe"$.$" ,e$#""
1
e%i.i '" %e"e#!/" %e#'e e>.$si
1
e"*. '# e>.$si
1 12
e"$s$" Pe.!r" B$."" Pe"$.$ ,e$#"" e"$s$" Pe.!r" Se%es#er" Pe"$.$ ,e$#""
2
1 e"$s$" Pe.!r"& T$"" Pe"$.$ ,e$#""
NO
JABATAN
TUGAS JABATAN
URAIAN TUGAS
ASI ,RJA
1
2
3
4
5
Pe"*e%<"*" Pr@esi e%<$# /r #$.is/r i.%i si. !e"e.i" !e"*/-i"s$r>ei e>.$si 'i
2
.% Be"#$/ r/e.
2 2
e"#er-e%/" !e"'$r" <$/$ '" <"<" .i" 'i
e"*-r%e. !'
TOTA
1
,TRANGAN ,.% 2 ,.% 3
N% J<#" R$%$s" T$*s ( U"#$/ !e-<# s#r$/#$r. ses$i Per*$< N%r 90 T
,.% 4
Uri" T$*s ( U"#$/ !e-<# s#r$/#$r. ses$i Per*$< N%r 90 T$
,.% 5
O$# !$# #$ /$"#s 'ri si. /er-
,.% 6
Ber$! '/$%e"&
,.% 7
/#$ r#r# "* 'i<$#$/" $"#$/ %e"e.esi/" s#$
,.% 8
/#$ ,er- @e/@ 'i'!# 'ri ;/#$ /er- @r%. 'i/$r"*i 'e"*"
,.% 9
O$# !$# #$ /$"#s 'ri si. /er-
/.% 10
Nr% ;/#$ x
,.% 11 Catatan :
( Be<" /er- x "r% ;/#$ ) -% /er- e@e/@ !er #$" Untuk mendapatkan Jam Kerja Efekf dalam Setahun maka Jumlah K
HUTANAN KAB.TTS
SATUAN ASI ,RJA
NORA A,TU
JA ,RJA ,TI PRTAU N
6
7
8
BBAN ,RJA
9
JUA JA JUA ,RJA ,TI PGAAI (NIT)
10 = (7x9)
11 = (7x9)8
1&500
72&000
2
3&000
00417
'#
1&500
72&000
2
3&000
00417
!r"
1&500
72&000
2
3&000
00417
Pr*r%
1&500
72&000
1
1&500
00208
Pr*r%
2&400
72&000
1
2&400
00333
Re"+" ,er-
1&500
72&000
1
1&500
00208
Ns/
1&500
72&000
12
18&000
02500
Ns/
1&500
72&000
12
18&000
02500
!r"
9&000
72&000
1
9&000
01250
'/$%e"
3&000
72&000
1
3&000
00417
!r"
2&400
72&000
40
96&000
13333
!r"
1&500
72&000
1
1&500
00208
!r"
1&800
72&000
4
7&200
01000
I"s#r$%e"
SATUAN ASI ,RJA
NORA A,TU
JA ,RJA ,TI PRTAU N
6
7
8
BBAN ,RJA
9
JUA JA JUA ,RJA ,TI PGAAI (NIT)
10 = (7x9)
11 = (7x9)8
!r"
1&800
72&000
1
1&800
00250
!r"
1&500
72&000
1
1&500
00208
!r"
1&500
72&000
1
1&500
00208
!r"
18&000
72&000
4
72&000
10000
!r"
1&500
72&000
1
1&500
00208
!r"
1&500
72&000
1
1&500
00208
!r"
1&500
72&000
1
1&500
00208
!r"
1&500
72&000
1
1&500
00208
!r"
1&500
72&000
1
1&500
00208
!r"
1&500
72&000
1
1&500
00208
!r"
1&500
72&000
12
18&000
02500
!r"
1&500
72&000
2
3&000
00417
!r"
2&400
72&000
1
2&400
00333
SATUAN ASI ,RJA
NORA A,TU
JA ,RJA ,TI PRTAU N
6
7
8
BBAN ,RJA
9
JUA JA JUA ,RJA ,TI PGAAI (NIT)
11 = (7x9)8
10 = (7x9)
!r"
2&400
72&000
2
4&800
00667
!r"
2&400
72&000
2
4&800
00667
!r"
2&400
72&000
2
4&800
00667
!r"
2&400
72&000
1
2&400
00333
!r"
1&200
72&000
1
1&200
00167
!r"
900
72&000
1
900
00125
78&014
72&000
133
292&200
-% /er- e@e/@ '.% se#$"
406
4&870
$" 2016 se'"*/" $"#$/ !e-<# !e./s" ses$i/" 'e"*" " 2016 se'"*/" $"#$/ !e-<# !e./s" ses$i/" 'e"*" Per%e"!"
- 'ri s$#$ $ri" #$*s /#$ /er- "* i."* /re" '/
7&995 133
lom 10 harus dirubah dari Menit ke Jam, ontoh Jumlah Kolom 10 ! "#$
%$
