308 | II Série A - Número: 112 | 6 de Julho de 2010Situação de TesourariaSaldodecontascomqueabriuOperaçõesduranteoSaldodecontascomquefechouContasoanoeconómicode2009anoeconómicode2009oanoeconómicode2009ActivoPassivoActivoPassivoActivoPassivoComissãoCoordenaçãoRegionaldoAlgarverQCAIII9.145.239,1338.363.710,3532.732.393,493.513.922,27FRIrFundoparaasRelaçõesInternacionais,IP23.521.524,5421.905.421,8626.451.109,9528.067.212,63ANGALVrVisitasPreparatórias200149.015,2649.564,46549,20ANGALVrSócratesrArion200114.059,7726.059,7712.000,00ANGALVrSócratesrComenius20012.543.996,3240.906.005,1442.759.006,054.396.997,23ANGALVrSócratesrErasmus2001466.343,07600.000,00600.000,00466.343,07ANGALVSócratesrFuncionamento1.409.552,093.504.843,283.787.814,441.692.523,25ANGALVrLeonardorFuncionamento504.780,74533.292,76951.388,91922.876,89InstitutodaVinhaedoVinho,IP1.590.781,4872.718.575,2271.562.100,46434.306,72RPrSGMDNrMissõesHumanitáriasedePaz2.966.292,962.966.292,96CaixaGeraldeAposentações1.543.592,132.021.667.310,762.030.427.711,9810.303.993,35ReitoriadaUniversidadeNovadeLisboa189.401,1310.894.874,2111.225.020,79519.547,71ICPrAutoridadeNacionaldeComunicações106.933,83120.171,1019.182,795.945,52EscolaSuperiordeTecnologiadeSetúbal249.164,57249.164,57LaboratórioNacionaldeEnergiaeGeologiaIP1.051.660,6036.108.505,6236.752.083,181.695.238,16ANGALVrLeonardorEstágios200187.987,63341.419,57265.994,0812.562,14Inst.GestãoFinanc.edeInfrarEst.Justiça,I.P.596.072.316,563.342.691.775,173.315.938.481,21569.319.022,60IAPMEIrInstitutodeApoioàsPeq.MédiasEmp.Invest109.538.453,152.893.076.803,072.832.756.010,8449.217.660,92RPrIPPrInst.Sup.Contab.AdministraçãodoPorto995.156,901.237.794,96484.064,68241.426,62ServiçosSociasdaGNR907.236,1039.205.231,8339.199.495,44901.499,71InstitutoNacionaldePropriedadeIndustria1.032.452,1822.909.803,0723.881.297,452.003.946,56HospitalCurryCabral4.747.446,70139.780.445,78137.832.135,732.799.136,65UnidadeLocaldeMatosinhos,EPE2.035.058,45113.284.814,51113.115.898,891.866.142,83DirecçãorGeraldoTribunaldeContas2.962.195,872.962.195,87EscolaSuperiorCiênciasEmpresariaisdeSetúbal10,4810,48ServiçosSociaisdoMinistériodaJustiça34,3012.499,2212.464,92CofredoTribunaldeContas1.637.182,2266.180.379,1866.764.120,512.220.923,55FaculdadedeCiênciaseTecnologiarUNL2.719,322.037,00682,32ANGALVrSOCRATESrSaldos1aFase41.637,3968.730,3941.121,4714.028,47InstPolitéc.SantarémrPOVT/FEDER/ESDRM13.081,181.826.575,662.237.648,32424.153,84FaculdadedeCiênciasMédicas7.688.391,637.837.454,47149.062,84InstitutoSup.ContabilidadeeAdminis.deCoimbra1.309.313,797.031.577,727.101.413,971.379.150,04FaculdadePsicologiaeCiênciasEducaçãoU.P.rO.E.256.199,476.629.912,256.676.428,85302.716,07InstitutoPolitécnicodeVianadoCastelo318.827,5220.392.619,5421.037.818,16964.026,14ServiçosdeAcçãoSocialdaUniversidadedoMinho1.218.312,6623.703.746,3223.499.368,171.013.934,51EPrEstradasdePortugal,EPE6.211,86590.687.861,87590.736.995,8355.345,82EscolaSuperiorAgráriadePontedeLima115,92115,92EscolaSuperiordeEducaçãodeVianadoCastelo41.286,56339.188,20512.022,02214.120,38RegiãoAutónomadosAçores2,73977.521.599,59981.574.548,544.052.951,68EscolaSuperiordeEnfermagemdeVianadoCastelo411,74411,74EscolaSup.deEducaçãoGuardarReceitasPróprias197.583,13197.583,13InstitutoPolitécnicodaGuarda490.213,3615.026.257,3215.122.940,50586.896,54InstitutoSuperiorEngenhariadeCoimbra/Tesouro264.084,102.860.684,632.700.599,70103.999,17InstitutodasTecnologiasInformaçãonaJustiça7.813,27147.101,17139.287,900,00CentroHospitalarMédioAve,EPE2.332.682,3268.589.979,5367.598.515,061.341.217,85EscolaSuperiordeEducaçãodeViseu1.519.613,912.302.809,40792.050,498.855,00II SÉRIE-A — NÚMERO 112_____________________________________________________________________________________________________________________308Consultar Diário Original