CD-Budget-PKP2B (2)RENCANA DAN REALISASI PENGEMBANGAN MASYARAKAT (PKP2B)TAHUN 2005 - 2009NoNama PerusahaanTahapan Realisasi 2007Realisasi 2008Realisasi 2009 Realisasi 2010Realisasi 2011COMDEVROELaba BersihJum. KomisarisCOMDEVROELaba BersihJum. KomisarisCOMDEVROELaba BersihJum. KomisarisCOMDEVROELaba BersihJum. KomisarisCOMDEVROELaba BersihJum. KomisarisRupiahUS$%US$OrangRupiahUS$%US$OrangRupiahUS$%US$OrangRupiahUS$%US$OrangRupiahUS$%US$Orang1PT A1-Produksi 589,500,0000.00.00.00.00.03,697,883,5000.00.0745,000,0000.00.03,287,500,0000.02PT B1-Produksi 16,358,304,0970.021.10%41,949,858.005.0023,312,186,7150.063.74%163,080,454.005.0019,459,519,8280.0101.90%468,052,150.005.0026,583,332,6090.0132.49%313,220,250.005.0032,630,230,6230.03PT C1-Produksi 989,528,5000.044.94%(283,691.77)7.0065,100,0000.0-94.04%305,910.707.000.00.0135.27%1,247,534.127.000.00.0135.27%6.001,565,558,0000.04PT D1-Produksi 0.01,721,77827.66%46,413,497.005.000.02,088,193234.16%(110,659,437.00)5.000.02,619,735686.69%55,312,708.005.000.01,251,03794.86%46,413,497.005.000.03,679,8205PT E1-Produksi 0.0231,19416.65%3,907,861.001.000.0284,020147.51%90,129,040.001.000.0452,756154.52%108,127,042.001.000.0372,48750.00%35,233,461.001.000.0200,5026PT F1-Produksi 78,500,0000.00.05.000.09,6920.05.000.012,4850.05.000.00.00.05.000.0109,8917PT G1-Produksi 18,000,0000.01.000.00.01.000.00.01.000.00.01.0066,100,0000.08PT H1.001.001.001.00374,332,8500.09PT I1-Produksi 0.00.0 0.03.000.00.00.03.0041,000,0000.00.03.0056,100,0000.0(536,239.19)4.00275,000,0000.010PT J1-Produksi 0.00.0295.66%2.000.00.02.000.00.0-6.80%2.000.00.08.56%2.00926,802,0000.011PT K1-Produksi 8,972,600,0000.032.78%37,149,508.006.0017,068,000,00040.64%77,604,350.006.0027,083,685,9290.044.68%154,231,168.006.002,698,629,0460.035.72%191,799,278.006.0026,739,623,0160.037.53%12PT L1-Produksi 0.00.01,806,268.143.00141,240,0000.035.76%1,806,268.143.00593,044,0500.015.99%961,176.473.0091,005,1730.01,994,542.102.001,849,876,6390.013PT M1-Produksi 0.00.0-855.42%4.005,950,0000.0132.60%4.000.00.053.97%4.000.00.019.30%4.0039,400,0000.014PT N1-Produksi 511,704,5200.0-711.02%0.02.00761,750,0000.0-24.52%(883,489.00)2.000.044,992-79.37%(2,240,685.00)2.00207,915,7920.0-89.33%(1,332,034.00)2.000.092,60015PT O1-Produksi 4,027,602,6840.0222.46%7,232,444.442.003,513,307,3510.092.61%40,756,222.222.005,413,045,8780.017.78%10,142,444.442.00896,603,7650.043.24%41,497,050.001.000.0516,21616PT P1-Produksi 5,851,535,0000.071.61%67,346,688.003.009,175,584,2450.072.04%121,951,482.003.0010,300,000,0000.074.30%208,153,407.003.002,304,522,5950.068.76%111,233,442.003.000.01,176,00017PT Q1-Produksi 253,537,3500.055.71%(837,891.75)2.00262,840,0000.0106.55%3,678,672.392.000.00.057.39%3,895,552.302.000.00.00.02.003,573,133,4110.018PT R1-Produksi 53,746,0000.02.000.024,6172.000.055,8892.000.03,2202.000.019,53819PT S1-Produksi 1,071,720,0000.0399.71%(7,266,297.00)3.001,151,058,4000.0170.99%5,655,770.003.000.00.069.03%7,371,316.003.00201,547,8500.0 (16,879,136.00)3.00919,666,4770.020PT T1-Produksi 483,000,0000.00.03.00331,817,5150.00.03.00163,500,0000.00.03.00114,000,0000.00.03.00275,000,0000.021PT U1-Produksi 70,650,0000.0-28.98%(4,294,455.73)1.0040,000,0000.0-144.48%(8,757,188.51)1.000.00.0-152.38%(3,659,526.94)1.000.00.00.01.000.025,83022PT V1-Produksi 0.05,000,80353.10%176,545,681.005.000.04,755,175291.22%(116,589,952.00)5.000.05,000,207129.54%175,574,916.005.000.04,039,34672.54%358,019,593.005.000.05,506,30823PT W1-Produksi 1,728,911,2880.01.97%331,967.453.001,297,700,0000.00.72%123,037.363.000.00.00.77%132,251.353.000.00.02.40%421,426.283.00453,242,5730.024PT X1-Produksi 0.00.03.000.03,5003.000.00.03.000.00.03.00135,000,0000.025PT Y1-Produksi 7,866,807,2000.058.94%94,995,500.004.0027,577,770,7320.076.32%229,440,627.004.0029,195,926,6170.076.06%287,885,470.004.007,448,779,5880.091.74%316,346,591.004.0045,512,825,6510.0100.03%26PT Z1-Produksi 988,488,1700.058.94%6,161,546.007.00800,145,9800.0143.41%20,961,728.007.001,053,793,6000.084.78%14,570,575.007.00163,691,5000.0126.80%22,774,984.007.000.0147,97427PT AA1-Produksi 0.0104,06134.48%3,574,333.335.00531,070,0000.071.75%12,148,000.005.000.0112,062108.53%79,584,333.335.00603,787,5000.099.14%86,278,444.444.006,544,787,5470.028PT AB1-Produksi 2,377,240,0000.00.01.003,051,885,4000.00.01.000.00.00.01.00448,202,7500.00.01.003,746,430,5070.029PT AC1-Produksi 468,000,0000.01.000.00.01.00100,000,0000.01.000.00.0 1.000.00.030PT AD1-Produksi 672,300,0000.06.54%965,950.003.00440,446,3200.036.19%5,587,910.003.001,683,285,7920.082.86%34,645,117.003.00487,897,7500.033.26%52,584,257.003.001,223,742,4520.031PT AE1-Produksi 529,541,5800.0-34.79%5,898,842.005.001,600,989,4600.0-55.25%6,034,572.005.000.00.0-70.28%4,508,157.005.00156,439,9510.0-94.18%3,192,821.005.002,200,000,0000.032PT AF1-Produksi 0.00.093.75%0.01.0060,000,0000.082.73%0.01.00150,000,000 -22.55%(6,221,533.35)1.000.00.028.56%(14,896,429.15)1.000.00.033PT AG1-Produksi 37,000,0000.055.04%506,983.074.000.00.022.70%270,501.304.0050,041,0000.045.39%987,469.554.000.00.057.58%3,488,577.654.003,777,760,0000.034PT AH1-Produksi 1.000.01.000.00.01.000.00.01.0057,498,9800.035PT AI1-Produksi 0.00.079.30%(3,062,222.22)2.00459,622,8000.0-17.92%(857,461.00)2.00782,424,9000.030.24%2,073,987.002.00806,028,7500.064.11%18,358,390.002.002,095,939,5910.036PT AJ1-Produksi 0.00.00.03.000.011,9470.03.000.00.0-59.41%(7,648,901.00)3.0052,495,8290.0-80.34%(5,735,032.00)3.001,100,587,5000.037PT AK1-Produksi 0.088,35067.25%(4,938,218.45)3.000.042,65660.22%(11,114,972.16)3.000.077,903-23.93%3,563,720.143.00305,573,7690.0274.04%22,576,817.003.001,410,080,0000.038PT AL1-Produksi 0.00.00.04.000.00.00.04.000.015,413-21.39%536,244.004.000.00.0170.99%30,124,427.004.000.0133,36839PT AM1-Produksi 0.00.0123.23%0.05.0066,084,000 -68.94%0.05.000.00.0314.78%7,398,552.405.00392,254,6250.094.09%16,627,130.006.003,484,099,7740.040PT AN1-Produksi 1,306,800,0000.0155.14%1,437,309.301.00286,099,7500.081.92%3,698,890.891.00410,844,5000.046.97%3,990,784.531.0069,465,7500.00.01.00418,368,2500.041PT AO1-Produksi 0.00.03.000.031,0613.000.02,5733.000.00.03.000.03,17942PT AP1-Produksi 3,833,370,5000.038.91%4,600,947.323.000.0403,40040.85%8,166,476.713.000.0127,96991.61%22,939,941.843.000.00.0164.77%46,247,937.102.000.0201,52743PT AQ1-Produksi 1,029,636,0000.00.04.001,411,828,3000.073.49%6,340,821.974.00797,184,8000.047.70%7,869,704.144.000.00.034.97%6,755,133.804.001,447,755,8750.044PT AR1-Produksi 338,836,0800.0-151.78%0.02.00680,283,5000.023.87%909,151.002.000.00.0-26.60%(907,112.00)2.00804,840,2930.072.06%9,324,009.002.000.0200,30145PT AS1-Produksi 1,764,117,0000.028.28%6,120,704.003.003,622,610,0000.0118.60%123,418,791.003.000.00.070.76%94,514,320.003.000.00.053.99%80,475,217.003.004,875,000,0000.046PT AT1-Produksi 0.00.00.01.00146,200,0000.028.66%5,148,160.001.000.00.025.88%6,273,096.001.00848,459,5500.049.44%25,662,563.001.004,640,504,3200