1961

1934
1970
1958
1960
1939
1954
1966
1963
1955
1957
1957
1980
1949
1958
1963
1939
1942
1963
1982
1983
1987
1945
1970
1984
1949
1956

51
78
42
54
52
73
58
46
49
57
55
55
32
63
54
49
73
70
49
30
29
25
67
42
28
63
56
1

1949
1948
1954
1952
1976
1977
1986
1973
1969

63
64
58
60
36
35
26
39
43
3

2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012

1959
1971
1973
1950
1982
1960
1965
1958
1942
1956
1952
1985
1986
1984
1991
1948
1940
1945
1941
1947
1955
1971
1980
1978
1974
1935
1933
1954
1961
1962
1966
1975
1976
1955
1945
1955
1958
1977
1970

53
41
39
62
30
52
47
54
70
56
60
27
26
28
21
64
72
67
71
65
57
41
32
34
38
77
79
58
51
50
46
37
36
57
67
57
54
35
42
2

1968
1973
1978

44
39
34
4

1968
1970
1959
1965
1955
1953
1968
1944
1956
1967
1982
1941
1945
1944
1969
1966
1952
1961
1948
1959
1967
1969
1971
1945
1963

44
42
53
47
57
59
44
68
56
45
30
71
67
68
43
46
60
51
64
53
45
43
41
67
49
5

1954
1939
1944
1963

58
73
68
49
11

1964
1972
1981
1985
1969
1962
1969
1970
1972
1978
1980
1991
1986
1985
1967
1974
1953
1972
1974
1976

48
40
31
27
43
50
43
42
40
34
32
21
26
27
45
38
59
40
38
36
6

1952
1960
1932
1958
1960
1947
1952
1952
1951
1948
1962
1956

60
52
80
54
52
65
60
60
61
64
50
56
9

1966
1977
1969
1972
1969
1984
1987
1960
1973
1960
1965
1943
1948

46
35
43
40
43
28
25
52
39
52
47
69
64
7

1944
1961
1968
1949
1976
1979

68
51
44
63
36
33
8

1964
1967
1967
1976
1946
1951
1948
1943

48
45
45
36
66
61
64
69
10

1974
1976
1975
1955
1949
1968
1959
1950
1934
1954
1949
1942
1964
1954
1949

38
36
37
57
63
44
53
62
78
58
63
70
48
58
63
12

1979
1964
1979
1970
1959
1958
1975
1963
1957

33
48
33
42
53
54
37
49
55
14

1971
1970
1954
1956
1944
1963
1966

41
42
58
56
68
49
46
15

1972
1989
1991
1970
1972
1980
1983
1936
1973
1977
1970
1980
1970
1967
1957
1963
1970
1972
1941
1976
1975
1969
1979
1974
1967
1966
1973
1964
1969

40
23
21
42
40
32
29
76
39
35
42
32
42
45
55
49
42
40
71
36
37
43
33
38
45
46
39
48
43
13

2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012

1949
1958
1985
1953
1956
1960
1965
1973
1965

63
54
27
59
56
52
47
39
47
19

1962
1964
1964
1966
1944
1949
1965
1944
1962
1970
1969
1974
1978
1960

50
48
48
46
68
63
47
68
50
42
43
38
34
52
21

1972
1980

40
32
26

1985

27
28

1954
1958
1963
1972
1968
1965
1978
1979
1960
1964
1992
1968
1968
1946
1943
1955
1960
1943
1957
1954
1965
1973
1967
1962
1954
1964
1957
1965
1958
1960
1951
1954
1945
1947

58
54
49
40
44
47
34
33
52
48
20
44
44
66
69
57
52
69
55
58
47
39
45
50
58
48
55
47
54
52
61
58
67
65
20

1958
1951
1967
1969
1991
1964
1959
1965
1949
1949
1974
1983
1950
1963
1967

54
61
45
43
21
48
53
47
63
63
38
29
62
49
45
22

1949
1956
1966
1971
1945
1958
1934
1972
1951
1956
1942
1971
1960
1965
1965
1966

63
56
46
41
67
54
78
40
61
56
70
41
52
47
47
46
25

1977
1948
1955
1952
1958
1974
1981
1948
1974
1965
1953
1940
1940
1945
1953
1965
1948
1975
1959
1955
1977
1979
1958
1953
1962
1968
1946
1952
1977
1971
1953
1938
1942
1956
1967
1938
1932
1975
1972

35
64
57
60
54
38
31
64
38
47
59
72
72
67
59
47
64
37
53
57
35
33
54
59
50
44
66
60
35
41
59
74
70
56
45
74
80
37
40

1948
1962
1964
1969
1972
1989
1959
1962
1968
1949
1951
1951
1951
1932
1934
1955
1957
1955
1956
1970
1976
1948
1963
1952
1969
1963
1960
1958
1962
1964
1956
1961
1964
1938
1967
1969

64
50
48
43
40
23
53
50
44
63
61
61
61
80
78
57
55
57
56
42
36
64
49
60
43
49
52
54
50
48
56
51
48
74
45
43
24

23

1979
1980
1948
1969
1974
1946
1958
1960
1968
1988
1951
1957
1970
1949
1950
1934
1938
1959
1963
1975
1978
1960
1962
1980
1952
1956
1958
1944
1960
1961
1955
1950
1970
1965
1979
1970
1958
1960
1957

33
32
64
43
38
66
54
52
44
24
61
55
42
63
62
78
74
53
49
37
34
52
50
32
60
56
54
68
52
51
57
62
42
47
33
42
54
52
55
27

1984
1960
1948
1967
1948
1943
1968
1941
1955
1945
1958
1953
1953
1949
1952
1949
1955
1953
1946
1980
1938
1961
1949

28
52
64
45
64
69
44
71
57
67
54
59
59
63
60
63
57
59
66
32
74
51
63
29

1974
1943
1939
1947
1960
1958
1953
1969
1963
1955
1954
1959
1950

38
69
73
65
52
54
59
43
49
57
58
53
62
16

1972
1975
1969
1970
1949
1956
1960
1949
1964

40
37
43
42
63
56
52
63
48
17

1939
1974
1975
1933
1947
1950
1943
1944
1959

73
38
37
79
65
62
69
68
53
18

FORMULIR BEBAN KERJA UNTUK KEBUTUHAN PEGAWAI

Nama Jabatan
Unut Kerja
Ikhtisar Jabatan

NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

: Koordinator Perawat IGD

: Instalasi Gawat Darurat
: Merencanakan, Mengkoordinasi dan mengatur tugas-tugas di IGD
dan Dalam memberikan asuhan keperawatan

URAIAN TUGAS
Operan dinas
Memberikan informasi kepada pasien
dan keluarganya
Membimbing pelaksanaan askep
Membuat jadwal dinas
Melakukan pembinaan kepada staf
Membuat evaluasi kinerja
Membuat pengajuan kebutuhan sarpras
ke kasie rumah tangga
Membuat pengajuan kebutuhan alat medis
ke penunjang medis
Melaporkan kerusakan sarpras ke unit terkait
Membuat laporan inventaris
Melakuakn pengecekan kelengkapan sarpras
Melakukan pengawasan pelaksanaan
kebersihan kepada petugas kebersihan
Memberikan petunjuk & arahan kepada
petugas kebersihan
Melaksanakan rapat staf ruangan
Mengikuti rapat dengan bidper & unit lain

SATUAN HASIL

WAKTU
PENYELESAIAN

WAKTU KERJA
EFEKTIF
(dalam menit/thn)

BEBAN KERJA
/tahun

Kegiatan
Kegiatan

15
10

72,000
72,000

240 x
780 x

Dokumen
Dokumen
Kegiatan
Dokumen
Dokumen

10
120
30
10
15

86,400
86,400
28,800
28,800
72,000

864 x
48 x
4x
4x
12 x

Dokumen

15

7,200

Dokumen
Laporan
Kegiatan
Kegiatan

10
30
30
15

7,200
7,200
72,000
14,400

48 x
1x
12 x
48 x

Kegiatan

15

14,400

48 x

Kegiatan
Kegiatan

90
90

86,400
86,400

12 x
12 x

1x

16
17
18
19
20
21

Melaksanakan kegiatan supervisi

Membuat laporan supervisi
Melaksanakan orientasi tempat & cara kerja
kepada tenaga baru
Membimbing & mengawasi setiap tindakan
keperawatan tenaga baru
Melaksanakan bimbingan askep kepada
tenaga baru
Melaksanakan arahan kepada petugas
penunjang (adm & transporter) dalam
melakaukan tugasnya

Kegiatan
Dokumen
Kegiatan

180
60
15

86,400
86,400
21,600

36 x
36 x
3x

Kegiatan

30

21,600

3x

Kegiatan

15

21,600

3x

Kegiatan

15

86,400

48 x

JUMLAH

PEGAWAI YANG
DIBUTUHKAN
0.05
0.1
0.1
0.07
0.004
0.001
0.0025
0.002
0.007
0.004
0.005
0.033
0.033
0.01
0.01

KETERANGAN

0.075
0.025
0.002
0.1
0.004
0.002
0.008

0.6475