| Year | Expected water resources(MCM) | Expected population (million) | Expected water Requirements (MCM) | Balance | |||
| Municipal | Industrial | Agricultural | Total | ||||
| First Scenario | |||||||
| 2020 | 1392 | 9.294 | 468.4 | 88.3 | 1672.9 | 2229.6 | -837.6 |
| 2025 | 1398 | 10.774 | 543.0 | 102.4 | 1939.3 | 2584.7 | -1186.7 |
| Second Scenario | |||||||
| 2020 | 1392 | 9.294 | 678.5 | 139.4 | 574.1 | 1392 | 0.0 |
| 2025 | 1398 | 10.774 | 786.5 | 172.4 | 439.1 | 1398 | |
| Third Scenario | |||||||
| 2020 | 1250 | 9.294 | 549.1 | 154.2 | 1158.2 | 1861.6 | -611.6 |
| 2025 | 1275 | 10.774 | 597.4 | 170.5 | 1228.1 | 1996.0 | -721.0 |