| 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 | 174 | 69 | 174 | 20.461.602,34 | 17.373.976,13 | 3.087.626,21 | 63320 |
| AYACUCHO | 566 | 97 | 574 | 67.724.332,88 | 56.521.649,01 | 11.197.867,12 | 233543 |
| CAJAMARCA | 1 | 1 | 1 | 123.549,02 | 100.000,00 | 23.549,02 | 302 |
| CUSCO | 21 | 4 | 21 | 3.277.471,75 | 2.095.041,15 | 1.182.430,60 | 13510 |
| HUANCAVELICA | 219 | 69 | 222 | 26.922.643,49 | 21.962.224,25 | 4.960.419,24 | 91769 |
| HUANUCO | 253 | 74 | 255 | 26.713.603,56 | 25.156.735,62 | 1.556.867,94 | 133809 |
| JUNIN | 258 | 74 | 261 | 30.365.305,29 | 25.689.773,10 | 4.675.532,19 | 121308 |
| LIMA | 8 | 7 | 8 | 1.017.744,28 | 800.000,00 | 217.744,28 | 2742 |
| PASCO | 30 | 14 | 31 | 3.588.113,43 | 2.999.326,97 | 588.786,46 | 26024 |
| PIURA | 2 | 1 | 2 | 298.106,78 | 200.000,00 | 98.106,78 | 354 |
| PUNO | 29 | 16 | 30 | 3.511.521,46 | 2.898.120,66 | 613.400,80 | 8849 |
| SAN MARTIN | 61 | 34 | 65 | 7.622.947,10 | 6.079.578,14 | 1.543.368,96 | 55420 |
| UCAYALI | 25 | 7 | 26 | 3.260.674,92 | 2.498.369,82 | 762.305,10 | 10120 |
| TOTAL | 1649 | 469 | 1672 | 195.147.150,20 | 164.574.784,27 | 30.567.549,18 | 762131 |
| (*) Monto efectivamente desembolsado S/. 162 531 672,21 |
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