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| Requerido | Custo pré R$ (%) | Custo pós R$ (%) | Relação pós/pré | Alteração % |
|---|---|---|---|---|
| Insumo farmacêutico | 305.653,26 (90,6) | 206.050,64 (53,44) | 0,67 | -33 |
| Exames | 3.651,20 (1,08) | 10.660,00 (2,76) | 2,92 | 192 |
| Procedimentos hospitalares | 16.122,50 (4,78) | 2.787,00 (0,72) | 0,17 | -83 |
| Recursos bloqueados | 11.686,51 (3,46) | 0 | N/A | |
| Outros | 0 | 13.560,00 (5,51) | N/A | |
| Total | 337.113,47 | 233.057,64 | 0,69 | -31 |
| Custo médio por processo | 2.957,14 | 3.377,65 | 1,14 | 14 |
