No Uraian Tugas
- Menghitung Faktor Tugas Penunjang (FTP) dan Standar Tugas Penunjang (STP)
Tugas Penunjang (Pengelola Laboboratorium)
No Uraian Tugas
10 Menit/Spesimen Sampel
5 Menit/Spesimen Sampel
5 Menit/Spesimen Sampel
5 Menit/Spesimen Sampel
30 Menit/Spesimen Sampel
3 Menit/Spesimen Sampel
30 Menit/Spesimen Sampel
5 Menit/Spesimen Sampel
30 Menit/Spesimen Sampel
3 Menit/Spesimen Sampel
3 Menit/Spesimen Sampel
3 Menit/Spesimen Sampel
30 Menit/Spesimen Sampel
30 Menit/Spesimen Sampel
30 Menit/Spesimen Sampel
90 Menit/Spesimen Sampel
90 Menit/Spesimen Sampel
90 Menit/Spesimen Sampel
Capaian SBK
-2 -3
65 7500
55 15000
55 15000
422 15000
162 2500
1110 25000
53 2500
1021 15000
72 2500
2211 25000
1893 25000
1885 25000
864 2500
875 2500
518 2500
12 833
14 833
191 833
Jumlah PTT :0 Jumlah Honor Daerah :0 Jumlah DLL :0
SBK
WKT (mnt/th)
(Standar Beban Kerja)
72,000 7500
72,000 15000
72,000 15000
72,000 15000
72,000 2500
72,000 25000
72,000 2500
72,000 15000
72,000 2500
72,000 25000
72,000 25000
72,000 25000
72,000 2500
72,000 2500
72,000 2500
72,000 833
72,000 833
72,000 833
WKT FTP
Waktu Kegiatan (mnt/th)
(mnt/th) %
TOTAL FTP 0
Standard Tugas Penunjang (STP) =(1/(1 – FTP/100) 1
Kebutuhan SDMK
(2)/(3)
0.01
0
0
0.03
0.06
0.04
0.02
0.07
0.03
0.09
0.08
0.08
0.35
0.35
0.21
0.01
0.02
0.23
1.67
1
1.67
2