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Año Población Objetivo Demanda Consultas Oferta Consultas
DéficitOferta
Optimizada
Déficit con
optimizaciones
2011 5,082,993 39,099 21,840 (17,259) 28,080 (11,019)
2012 5,134,172 40,616 21,840 (18,776) 28,080 (12,536)
2013 5,184,173 42,192 21,840 (20,352) 28,080 (14,112)
2014 5,233,038 43,829 21,840 (21,989) 28,080 (15,749)
2015 5,280,823 45,530 21,840 (23,690) 28,080 (17,450)
2016 5,327,549 47,297 21,840 (25,457) 28,080 (19,217)
2017 5,373,150 49,132 21,840 (27,292) 28,080 (21,052)
2018 5,417,591 51,038 21,840 (29,198) 28,080 (22,958)
2019 5,460,875 53,018 21,840 (31,178) 28,080 (24,938)
2020 5,503,000 55,075 21,840 (33,235) 28,080 (26,995)
2021 5,543,910 57,212 21,840 (35,372) 28,080 (29,132)
2022 5,583,505 59,432 21,840 (37,592) 28,080 (31,352)
2023 5,621,719 61,738 21,840 (39,898) 28,080 (33,658)
2024 5,658,501 64,134 21,840 (42,294) 28,080 (36,054)
2025 5,693,800 66,622 21,840 (44,782) 28,080 (38,542)
2026 5,727,592 69,207 21,840 (47,367) 28,080 (41,127)
2027 5,759,800 71,892 21,840 (50,052) 28,080 (43,812)
2028 5,790,377 74,682 21,840 (52,842) 28,080 (46,602)
2029 5,819,262 77,579 21,840 (55,739) 28,080 (49,499)
2030 5,923,875 80,589 21,840 (58,749) 28,080 (52,509)
2031 5,968,229 83,716 21,840 (61,876) 28,080 (55,636)
2032 6,012,584 86,964 21,840 (65,124) 28,080 (58,884)
2033 6,056,938 90,339 21,840 (68,499) 28,080 (62,259)
2034 6,101,293 93,844 21,840 (72,004) 28,080 (65,764)
2035 6,145,647 97,485 21,840 (75,645) 28,080 (69,405)
2036 6,190,001 101,267 21,840 (79,427) 28,080 (73,187)
2037 6,234,356 105,196 21,840 (83,356) 28,080 (77,116)
2038 6,278,710 109,278 21,840 (87,438) 28,080 (81,198)
2039 6,323,065 113,518 21,840 (91,678) 28,080 (85,438)
2040 6,367,419 117,922 21,840 (96,082) 28,080 (89,842)
2041 6,411,773 122,498 21,840 (100,658) 28,080 (94,418)
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Año Población Objetivo Demanda (egresos) Oferta (egresos)
DéficitOferta
Optimizada
Déficit con
Optimizaciones
2011 5,082,993 3,092 1,217 1,875 1,217 (1,875)
2012 5,134,172 3,123 1,217 1,907 1,217 (1,907)
2013 5,184,173 3,154 1,217 1,937 1,217 (1,937)
2014 5,233,038 3,183 1,217 1,967 1,217 (1,967)
2015 5,280,823 3,213 1,217 1,996 1,217 (1,996)
2016 5,327,549 3,241 1,217 2,024 1,217 (2,024)
2017 5,373,150 3,269 1,217 2,052 1,217 (2,052)
2018 5,417,591 3,296 1,217 2,079 1,217 (2,079)
2019 5,460,875 3,322 1,217 2,105 1,217 (2,105)
2020 5,503,000 3,348 1,217 2,131 1,217 (2,131)
2021 5,543,910 3,373 1,217 2,156 1,217 (2,156)
2022 5,583,505 3,397 1,217 2,180 1,217 (2,180)
2023 5,621,719 3,420 1,217 2,203 1,217 (2,203)
2024 5,658,501 3,442 1,217 2,226 1,217 (2,226)
2025 5,693,800 3,464 1,217 2,247 1,217 (2,247)
2026 5,727,592 3,484 1,217 2,268 1,217 (2,268)
2027 5,759,800 3,504 1,217 2,287 1,217 (2,287)
2028 5,790,377 3,522 1,217 2,306 1,217 (2,306)
2029 5,819,262 3,540 1,217 2,323 1,217 (2,323)
2030 5,923,875 3,604 1,217 2,387 1,217 (2,387)
2031 5,968,229 3,631 1,217 2,414 1,217 (2,414)
2032 6,012,584 3,658 1,217 2,441 1,217 (2,441)
2033 6,056,938 3,685 1,217 2,468 1,217 (2,468)
2034 6,101,293 3,712 1,217 2,495 1,217 (2,495)
2035 6,145,647 3,739 1,217 2,522 1,217 (2,522)
2036 6,190,001 3,766 1,217 2,549 1,217 (2,549)
2037 6,234,356 3,793 1,217 2,576 1,217 (2,576)
2038 6,278,710 3,820 1,217 2,603 1,217 (2,603)
2039 6,323,065 3,847 1,217 2,630 1,217 (2,630)
2040 6,367,419 3,874 1,217 2,657 1,217 (2,657)
2041 6,411,773 3,900 1,217 2,684 1,217 (2,684)
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Año Población Objetivo Demanda de estudios Oferta de estudios
DéficitOferta
Optimizada
Déficit con
Optimizaciones
2011 5,082,993 70,379 39,312 (31,067) 50,544 (19,835)
2012 5,134,172 73,110 39,312 (33,798) 50,544 (22,566)
2013 5,184,173 75,946 39,312 (36,634) 50,544 (25,402)
2014 5,233,038 78,893 39,312 (39,581) 50,544 (28,349)
2015 5,280,823 81,954 39,312 (42,642) 50,544 (31,410)
2016 5,327,549 85,134 39,312 (45,822) 50,544 (34,590)
2017 5,373,150 88,437 39,312 (49,125) 50,544 (37,893)
2018 5,417,591 91,868 39,312 (52,556) 50,544 (41,324)
2019 5,460,875 95,433 39,312 (56,121) 50,544 (44,889)
2020 5,503,000 99,136 39,312 (59,824) 50,544 (48,592)
2021 5,543,910 102,982 39,312 (63,670) 50,544 (52,438)
2022 5,583,505 106,978 39,312 (67,666) 50,544 (56,434)
2023 5,621,719 111,129 39,312 (71,817) 50,544 (60,585)
2024 5,658,501 115,440 39,312 (76,128) 50,544 (64,896)
2025 5,693,800 119,920 39,312 (80,608) 50,544 (69,376)
2026 5,727,592 124,572 39,312 (85,260) 50,544 (74,028)
2027 5,759,800 129,406 39,312 (90,094) 50,544 (78,862)
2028 5,790,377 134,427 39,312 (95,115) 50,544 (83,883)
2029 5,819,262 139,643 39,312 (100,331) 50,544 (89,099)
2030 5,923,875 145,061 39,312 (105,749) 50,544 (94,517)
2031 5,968,229 150,689 39,312 (111,377) 50,544 (100,145)
2032 6,012,584 156,536 39,312 (117,224) 50,544 (105,992)
2033 6,056,938 162,609 39,312 (123,297) 50,544 (112,065)
2034 6,101,293 168,919 39,312 (129,607) 50,544 (118,375)
2035 6,145,647 175,473 39,312 (136,161) 50,544 (124,929)
2036 6,190,001 182,281 39,312 (142,969) 50,544 (131,737)
2037 6,234,356 189,353 39,312 (150,041) 50,544 (138,809)
2038 6,278,710 196,700 39,312 (157,388) 50,544 (146,156)
2039 6,323,065 204,332 39,312 (165,020) 50,544 (153,788)
2040 6,367,419 212,260 39,312 (172,948) 50,544 (161,716)
2041 6,411,773 220,496 39,312 (181,184) 50,544 (169,952)
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Año Población ObjetivoDemanda sesiones
quimioterapia
Oferta sesiones
quimioterapiaDéficit
Oferta quimio
optimizada
Déficit con
optimizaciones
2011 5,082,993 38,692 54,750 16,058 109,500 70,808
2012 5,134,172 40,193 54,750 14,557 109,500 69,307
2013 5,184,173 41,753 54,750 12,997 109,500 67,747
2014 5,233,038 43,373 54,750 11,377 109,500 66,127
2015 5,280,823 45,056 54,750 9,694 109,500 64,444
2016 5,327,549 46,804 54,750 7,946 109,500 62,696
2017 5,373,150 48,620 54,750 6,130 109,500 60,880
2018 5,417,591 50,506 54,750 4,244 109,500 58,994
2019 5,460,875 52,466 54,750 2,284 109,500 57,034
2020 5,503,000 54,502 54,750 248 109,500 54,998
2021 5,543,910 56,616 54,750 (1,866) 109,500 52,884
2022 5,583,505 58,813 54,750 (4,063) 109,500 50,687
2023 5,621,719 61,095 54,750 (6,345) 109,500 48,405
2024 5,658,501 63,466 54,750 (8,716) 109,500 46,034
2025 5,693,800 65,928 54,750 (11,178) 109,500 43,572
2026 5,727,592 68,486 54,750 (13,736) 109,500 41,014
2027 5,759,800 71,143 54,750 (16,393) 109,500 38,357
2028 5,790,377 73,904 54,750 (19,154) 109,500 35,596
2029 5,819,262 76,771 54,750 (22,021) 109,500 32,729
2030 5,923,875 79,750 54,750 (25,000) 109,500 29,750
2031 5,968,229 82,844 54,750 (28,094) 109,500 26,656
2032 6,012,584 86,058 54,750 (31,308) 109,500 23,442
2033 6,056,938 89,398 54,750 (34,648) 109,500 20,102
2034 6,101,293 92,866 54,750 (38,116) 109,500 16,634
2035 6,145,647 96,469 54,750 (41,719) 109,500 13,031
2036 6,190,001 100,212 54,750 (45,462) 109,500 9,288
2037 6,234,356 104,101 54,750 (49,351) 109,500 5,399
2038 6,278,710 108,140 54,750 (53,390) 109,500 1,360
2039 6,323,065 112,336 54,750 (57,586) 109,500 (2,836)
2040 6,367,419 116,694 54,750 (61,944) 109,500 (7,194)
2041 6,411,773 121,222 54,750 (66,472) 109,500 (11,722)
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Año Población Objetivo Demanda residencias Oferta residencias
DéficitOferta
Optimizada
Déficit con
Optimizaciones
2011 5,082,993 167 10 (157) 12 (155)
2012 5,134,172 174 10 (164) 12 (162)
2013 5,184,173 180 10 (170) 12 (168)
2014 5,233,038 187 10 (177) 12 (175)
2015 5,280,823 195 10 (185) 12 (183)
2016 5,327,549 202 10 (192) 12 (190)
2017 5,373,150 210 10 (200) 12 (198)
2018 5,417,591 218 10 (208) 12 (206)
2019 5,460,875 227 10 (217) 12 (215)
2020 5,503,000 236 10 (226) 12 (224)
2021 5,543,910 245 10 (235) 12 (233)
2022 5,583,505 254 10 (244) 12 (242)
2023 5,621,719 264 10 (254) 12 (252)
2024 5,658,501 274 10 (264) 12 (262)
2025 5,693,800 285 10 (275) 12 (273)
2026 5,727,592 296 10 (286) 12 (284)
2027 5,759,800 308 10 (298) 12 (296)
2028 5,790,377 319 10 (309) 12 (307)
2029 5,819,262 332 10 (322) 12 (320)
2030 5,923,875 345 10 (335) 12 (333)
2031 5,968,229 358 10 (348) 12 (346)
2032 6,012,584 372 10 (362) 12 (360)
2033 6,056,938 386 10 (376) 12 (374)
2034 6,101,293 401 10 (391) 12 (389)
2035 6,145,647 417 10 (407) 12 (405)
2036 6,190,001 433 10 (423) 12 (421)
2037 6,234,356 450 10 (440) 12 (438)
2038 6,278,710 467 10 (457) 12 (455)
2039 6,323,065 486 10 (476) 12 (474)
2040 6,367,419 504 10 (494) 12 (492)
2041 6,411,773 524 10 (514) 12 (512)
