Table 4. Comparison of total estimated costs.
| Requested Item | Cost before R$ (%) | Cost after R$ (%) | Before/after relation | Modification % |
|---|---|---|---|---|
| Pharmaceutical supply | 305.653,26 (90.6) | 206.050,64 (53.44) | 0.67 | -33 |
| Tests | 3.651,20 (1.08) | 10.660,00 (2.76) | 2.92 | 192 |
| Hospital procedures | 16.122,50 (4.78) | 2.787,00 (0.72) | 0.17 | -83 |
| Blocked resources | 11.686,51 (3.46) | 0 | N/A | |
| Other | 0 | 13.560,00 (5.51) | N/A | |
| Total | 337.113,47 | 233.057,64 | 0.69 | -31 |
| Average cost per proceeding | 2.957,14 | 3.377,65 | 1.14 | 14 |