| DEPARTAMENTO | COM. ATEN. | GOB. LOC. | Nº PROY. | COSTO TOTAL DEL PROY. | FINANC. PCM | CO-FINANC. GOB. LOC. | POB. BENEF. |
| ANCASH | 2 | 2 | 2 | 259.533,90 | 199.989,42 | 59.544,48 | 1061 |
| APURIMAC | 156 | 67 | 156 | 18.303.261,64 | 15.580.115,41 | 2.723.146,23 | 52605 |
| AYACUCHO | 471 | 90 | 479 | 56.925.631,25 | 47.321.316,95 | 9.604.314,30 | 169096 |
| CUSCO | 19 | 4 | 19 | 2.591.591,21 | 1.895.041,15 | 696.550,06 | 13147 |
| HUANCAVELICA | 203 | 68 | 206 | 24.995.446,72 | 20.363.154,24 | 4.632.292,48 | 87565 |
| HUANUCO | 234 | 73 | 236 | 24.740.514,48 | 23.267.579,96 | 1.472.934,52 | 129512 |
| JUNIN | 232 | 70 | 235 | 27.316.500,94 | 23.089.832,90 | 4.226.668,04 | 103400 |
| LIMA | 2 | 2 | 2 | 283.062,86 | 200.000,00 | 83.062,86 | 764 |
| PASCO | 29 | 14 | 30 | 3.488.113,43 | 2.899.326,97 | 588.786,46 | 25978 |
| PIURA | 2 | 1 | 2 | 298.106,78 | 200.000,00 | 98.106,78 | 354 |
| PUNO | 28 | 16 | 29 | 3.411.521,46 | 2.798.120,66 | 613.400,80 | 8434 |
| SAN MARTIN | 53 | 32 | 57 | 6.709.705,32 | 5.279.578,14 | 1.430.127,18 | 49989 |
| UCAYALI | 21 | 6 | 22 | 2.726.607,80 | 2.099.369,82 | 627.237,98 | 7360 |
| TOTAL | 1452 | 445 | 1475 | 172.049.597,79 | 145.193.425,62 | 26.856.172,17 | 649265 |
| (*) Monto efectivamente desembolsado S/. 144 600 313,56 |
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