PLANNING AND BUDGET OF WORK: RENOVATION OF THE INTENSIVE CARE UNIT OF SANTA CASA DE MISERICÓRDIA DE VOTUPORANGA

Abstract

The article addresses the planning and budget of the renovation of the Intensive Care Unit (ICU) of the Santa Casa de Misericórdia de Votuporanga, presenting particularities of hospital works. The study demonstrates how the integration between planning and budgeting is essential to ensure financial control, efficiency in the use of resources and predictability in civil construction, especially in projects funded with public resources. The planning of the work included the definition of objectives, analysis of projects, preparation of schedules and cost estimation. In the budget, direct and indirect costs were considered, in addition to the use of budget bases such as SINAPI and CPOS to ensure greater precision in the final values of the work. During the execution, challenges arose such as price variations, the need for contractual amendments, and modifications in the scope of the project due to unforeseen structural problems. The case study demonstrated that detailed planning, coupled with constant monitoring of the budget are determining factors for the success of a work.