312 | II Série A - Número: 112 | 6 de Julho de 2010Situação de TesourariaSaldodecontascomqueabriuOperaçõesduranteoSaldodecontascomquefechouContasoanoeconómicode2009anoeconómicode2009oanoeconómicode2009ActivoPassivoActivoPassivoActivoPassivoSubrRegiãodeSaúdedeBeja4.073.948,784.179.408,09105.459,310,00Inst.Sup.ContabilidadeeAdministraçãodeAveiro112.658,92112.658,92Dir.Reg.AgriculturaPescasLisboaValeTejorOutras48.470,652.076.384,642.145.027,11117.113,12UniversidadedeLisboa6.943.515,2520.019.212,1320.191.392,587.115.695,70HospitaldeReynaldodosSantos1.242.349,8530.402.473,1829.803.044,55642.921,22ServiçosdeAcçãoSocialdoInst.Pol.deBragança142.176,334.452.745,994.385.383,2074.813,54EscolaSuperiordeGestãodeSantarémrOutras406.129,771.995.588,191.785.546,68196.088,26FaculdadedeMedicinaDentáriadaUniv.deLisboa50.011,463.691.245,543.733.139,8491.905,76HospitalDr.FranciscoZagalo315.617,5011.671.257,8011.797.353,82441.713,52HospitaldoViscondedeSalreurEstarreja169.432,134.657.057,614.569.407,6581.782,17EscolaSuperiordeDança89.256,66175.052,5485.795,88CentroHospitalardoPorto,EPE9.909.425,95351.089.292,59343.451.242,942.271.376,30HospitalS.PedroGonçalvesTelmorPeniche253.993,545.547.797,476.385.392,581.091.588,65DirecçãorGeraldoTesouroeFinanças/DSFR45.883.489,4351.007.270,4950.493.906,1545.370.125,09InstitutoSuperiordeCiênciasSociaisePolíticas1.004.015,227.764.876,246.987.779,84226.918,82InstitutoCiênciasSociaisdaUniversidadeLisboa68.888,092.629.423,282.644.135,4083.600,21EscolaSuperiordeEducaçãodeBeja330.180,24504.703,77180.106,495.582,96InstitutoPolitécnicodeBejarIPB1.386.558,053.608.648,272.262.958,9640.868,74UniversidadedosAçores113.612,6815.961.140,6715.848.137,11609,12UniversidadedoAlgarve1.657.880,5839.710.595,9743.151.523,715.098.808,32ServiçosdeAcçãoSocialdoInst.Pol.Portalegre100.595,701.099.888,931.081.248,0281.954,79IHRU,IPrInst.Habit.ReabilitaçãoUrbanarOutras15.843.695,04396.206.011,60380.637.753,74275.437,18InstitutoPolitécnicodeBeja1.056.804,8214.147.228,6414.207.993,451.117.569,63HospitaldeNossaSenhoradaAssunçãorSeia71.396,6271.723,79327,170,00CentroHospitalarTrásrosMontesAltoDouro,EPE240.009,63167.902.588,51168.451.176,90788.598,02InstitutoPolitécnicodeSantarémrOutras135.455,2422.008.858,6923.206.533,851.333.130,40HospitalNossaSenhoradoRosário,EPE7.121.602,1766.002.221,5363.134.603,464.253.984,10CentrodeHistocompatibilidadedoCentro139.596,273.252.714,463.966.261,68853.143,49HospitalGarciadeOrta,EPE31.628.750,29158.425.961,72134.528.678,217.731.466,78EscolaSuperiorMúsicaeArtesdoEspectáculorIPP453.865,98452.540,7832.074,1533.399,35InstitutoPolitécnicodePortalegre295.258,4311.169.659,4611.759.657,75885.256,72UniversidadedaMadeira977.845,1516.802.452,8416.209.135,13384.527,44Inst.DrogaeToxico.rDelegaçãoRegionaldoNorte7.847.136,727.847.136,72UniversidadedaBeiraInterior924.093,7034.353.052,8736.108.868,652.679.909,48ServiçosAcçãoSocialrUniversidadedosAçores274.345,642.386.250,112.284.982,26173.077,79FaculdadedeFarmáciadaUniversidadedoPorto2.411.315,728.256.395,286.024.868,48179.788,92EscolaSuperiordeEnfermagemdeArturRavara124.525,22125.476,70951,480,00InstitutoPolitécnicodeBragança2.296.906,6624.146.329,2826.641.280,504.791.857,88FaculdadedeMotricidadeHumanaUniv.Téc.Lisboa294.073,199.409.341,319.466.812,52351.544,40UniversidadedoMinho1.019.968,7348.269.822,4051.452.961,114.203.107,44CobrançasDUCrHBrContaCentralizadora7.075.299,69711.162.799,96707.322.347,493.234.847,22EscolaSuperiordeComunicaçãoSocial121.040,72531.952,44468.575,7257.664,00EscolaSuperiordeEnfermagemdeSantarém80.175,42750.650,17699.524,5929.049,84RPrInstitutodaÁguarOutras40.438,281.162.015,211.127.465,785.888,85EscolaSuperiordeTecnologiadaSaúdedeCoimbra559.279,214.293.890,814.204.525,42469.913,82FaculdadedeMedicinadeLisboa428.867,2111.018.014,4210.920.494,02331.346,81II SÉRIE-A — NÚMERO 112_____________________________________________________________________________________________________________________312Consultar Diário Original