No Uraian Jumlah (Rp)

1 Belanja Honor 17,520,000

2 Belanja Bahan 99,944,560
3 Belanja Bahan Non Operasional 2,000,000
4 Belanja Sewa 22,500,000
5 Biaya Perjalanan 7,800,000
Total 149,764,560

1. Belanja Honor
Jumlah
No Pelaksanaan kegiatan Jumlah Jam/Ming Honor/Ja Biaya (Rp)
m
gu
1 Peneliti Utama 1 8 27,500 5,280,000
2 Peneliti I 1 8 22,500 4,320,000
3 Peneliti II 1 8 22,500 4,320,000
4 Tenaga administrasi 1 5 15,000 1,800,000
5 Teknisi 1 5 15,000 1,800,000
Jumlah 17,520,000

2. Belanja Bahan
Biaya
No Bahan Volume Unit Satuan Biaya (Rp)
(Rp)
A. Bahan Penelitian
1 chitosan low viscous 1 25 g 1,400,000 1,400,000
2 chitosan medium viscous 1 25 g 1,400,000 1,400,000
3 BSA 1 50 g 7,000,000 7,000,000
4 phosphate buffered saline 1 1l 2,440,560 2,440,560
5 Pektin low metoksi 2 5g 5,000,000 10,000,000
6 TPP (Tripoliposphat) 1 25 g 920,000 920,000
7 Insulin 3 50 g 7,400,000 22,200,000
8 Albumin from bovine serum 1 50 g 3,000,000 3,000,000
9 Polyacrylamide 1 10 g 3,000,000 3,000,000
10 Acrylamide 1 100 g 2,408,000 2,408,000
11 Trizma base 1 250 g 1,937,600 1,937,600
12 Sodium dodecyl sulfate 1 100 g 2,564,800 2,564,800
13 amonium persulfate 1 100 g 1,680,000 1,680,000
14 Acetonitril 1 1L 2,471,160 2,471,160
15 Metanol 1 1L 1,222,440 1,222,440
16 HPLC Coloum 1 15,000,000 15,000,000
17 Akuabidest 5 0.5 L 15,000 75,000
18 BioRad Protein assay 1 unit 4,000,000 4,000,000
19 Glukosa Test Pack 1 unit 1,000,000 1,000,000
20 Test Pack 1000 buah 5,000 5,000,000
21 Tikus 100 ekor 25,000 2,500,000
22 Blue Tip 3 pak 300,000 900,000
23 Yellow Tip 3 pak 300,000 900,000
24 Eppendorf (Epi) 4 pak 300,000 1,200,000
25 Tube 50 ml 4 pak 250,000 1,000,000
 26 Tube 15 ml 4 pak 250,000 1,000,000
27 Glove 3 pak 75,000 225,000
B. ATK dan Pengadaan
1 ATK 1 pack 2,500,000 2,500,000
2 Penggandaan 1 pack 1,000,000 1,000,000
Jumlah Biaya 99,944,560

3.Belanja Bahan Non Operasional

Biaya
No Uraian Kegiatan Volume Satuan Satuan Biaya (Rp)
(Rp)
1 Etical Clearanse 1 paket 1,000,000 1,000,000
2 Transport lokal 10 paket 100,000 1,000,000
Jumlah 2,000,000

4.Belanja Sewa
Biaya
No Uraian Kegiatan Volume Satuan Satuan Biaya (Rp)
(Rp)
1 HPLC 100 paket 150,000 15,000,000
2 Nano sizer 10 paket 300,000 3,000,000
3 Elektron mikroskop 10 paket 450,000 4,500,000
4 Laboratorium fee 6 monts 500000 3,000,000
Jumlah 22,500,000

5.Belanja Perjalanan
Biaya
No Uraian Kegiatan Volume Satuan Satuan Biaya (Rp)
(Rp)
1 Transport dari Yogya ke Jakarta 2 paket 2,000,000 4,000,000
2 Uang harian 4 paket 450,000 1,800,000
3 Uang Penginanpan 4 paket 500,000 2,000,000
Jumlah 7,800,000
No Jenis Volume Satuan
1 Tabung duran 500 ml 4 buah
2 Tabung duran 250 ml 8 buah
3 Tabung duran 100 ml 8 buah
4 Blue Tip 5 pak
5 Yellow Tip 6 pak
6 Eppendorf (Epi) 6 pak
7 Tube 50 ml 6 pak
8 Petri dish 6 pak
9 Pipet Pasteur 6 buah
10 Tube 15 ml 6 pak
11 25 cm flasks
2
20 pack
12 96 wells plate 20 biji
13 24well plate 40 biji
14 Glove 8 pak
Jumlah Biaya