DP
Dita Pratiwi
Auditor SeniorID: 19851024Pemantauan & Analisis APBD vs e-Katalog
Sistem Evaluasi Pengadaan Barang & Jasa Daerah Berbasis AI Price Oracle
Total Anggaran APBD
Rp 12.8 T
Total Realisasi
Rp 7.4 T
57.8%Potensi Penghematan↻
Rp 298.4 M
74%Tingkat Risiko Deviasi
Medium-
High
68%
Perbandingan Harga Satuan APBD — Q3 2024
| ID | Deskripsi Item | Spesifikasi | Satuan | Vol | Harga APBD (Unit) | Total APBD | Harga e-Katalog (Unit) | Selisih (%) | Status Risiko | Catatan Auditor |
|---|---|---|---|---|---|---|---|---|---|---|
| AK304...8 | Laptop Administrasi | i7/16GB/512GB | Unit | 350 | Rp 16.5jt | Rp 5.78M | Rp 10.85jt | 52% | Markup Tinggi | |
| AK304...8 | Kendaraan Dinas | SUV 2.5L Bensin | Unit | 15 | Rp 412jt | Rp 6.18M | Rp 349jt | 18% | Sedang | |
| AK304...7 | Server Rak 2U | 32 Core/128GB ECC | Unit | 10 | Rp 98.4jt | Rp 984jt | Rp 94.6jt | 4% | Normal | |
| AK304...8 | Printer Multifungsi A3 | Laser Warna, Duplex | Unit | 40 | Rp 21.3jt | Rp 852jt | Rp 19.0jt | 12% | Potensi markup | |
| AK304...9 | Meja Kerja 1/2 Biro | Kayu Olahan, 120cm | Unit | 120 | Rp 1.85jt | Rp 222jt | Rp 1.79jt | 3% | Normal |