309 | II Série A - Número: 112 | 6 de Julho de 2010312Conta Geral do Estado de 2009Situação de TesourariaSaldodecontascomqueabriuOperaçõesduranteoSaldodecontascomquefechouContasoanoeconómicode2009anoeconómicode2009oanoeconómicode2009ActivoPassivoActivoPassivoActivoPassivoReitoriadaUniversidadedoPorto4.383.464,2920.516.907,7117.427.226,621.293.783,20InstitutoPolitécnicodeCoimbra1.332.373,1838.953.776,8438.669.101,971.047.698,31CentroHospitalarCovadaBeira,EPE633.032,1057.935.116,6957.371.689,2969.604,70InstitutoHabitaçãoedaReabilitaçãoUrbanaIP808.985,0273.882.398,7975.134.998,342.061.584,57DirecçãoReg.EconomiaLVTrOutras16.044,754.850.260,744.875.142,1340.926,14InstitutoPolitécnicodeTomar1.238.806,5215.671.946,9315.668.375,771.235.235,36InstitutodeTurismodePortugal21.452.561,881.586.870.966,471.595.429.069,8630.010.665,27InstitutoSuperiorTécnico37.968.571,4637.974.559,985.988,52InstitutoPolitécnicodeLeiria517.597,5838.566.363,7442.615.306,404.566.540,24ANGALV/GRUNDTVIG96.864,0593.232,183.631,87InstitutodeSegurosdePortugal2.821.988,831.341.777.289,341.349.606.487,7510.651.187,24InstitutoPolitécnicodeViseu5.553.921,7744.114.918,9549.747.844,5511.186.847,37LaboratórioNacionaldeEngenhariaCivilrLNEC1.350.619,9027.316.661,6827.507.434,761.541.392,98UnidadeLocaldeSaúdedoBaixoAlentejo,EPE8.217.075,33109.311.017,41103.866.899,452.772.957,37HospitalS.Teotónio,EPE2.119.847,07239.080.042,98240.389.961,983.429.766,07FundodeFomentoCultural1.247.510,9728.953.501,9128.622.183,78916.192,84FaculdadeCiênciasNutriçãoAlimentaçãoU.P.rIGCP151.995,531.094.370,841.202.722,89260.347,58ServiçosAcçãoSocialdaUniv.deCoimbra/Geral570.016,7219.120.285,6818.718.240,56167.971,60InstitutoPolitécnicodoCávadoedoAve379.240,285.032.758,525.692.412,971.038.894,73DirecçãorGeraldasPescaseAquicultura338.992,762.871.124,023.124.176,03592.044,77EscolaSuperiordeTecnologiadeViseu2.698.110,232.892.509,24207.659,1713.260,16IAPMEIrInstitutodeApoioPeq.MédiasEmpresasrOutras19.717.286,063.044.987.140,603.029.637.060,534.367.205,99ANGALVrAgênciaNacionalConferênciadaLíngua111.535,06110.000,00112.500,00114.035,06CinematecaPortuguesa609.693,632.785.140,502.767.141,94591.695,07AgênciaNac.Prog.AprendizagemaoLongodaVida451.607,121.077.314,801.102.960,20477.252,52EscolaSuperiorEstudosIndustriaisedeGestão649.306,23517.772,996.699,00138.232,24Inst.Gest.PatrimónioArquitect.eArqueológico,IP2.061.453,765.005.578,014.300.291,141.356.166,89ServiçoAdministrativo/CLAFA43.501.682,39415.717.870,86434.811.896,5262.595.708,05Inst.NacionalEngenhariaeTecnologiaIndustrial224.126,592.831.464,414.187.600,341.580.262,52EscolaSuperiorAgráriadeViseu713.594,55780.554,3974.916,337.956,49ACSSrFuncionamento11.471.839,8962.139.378,3387.310.755,2136.643.216,77ACSSrApifarma45.166,6045.166,60ACSSrMedida2.47.345,4359.488,9452.580,79437,28ACSSrSaúdeXXI418.769,57542.632,63155.967,6932.104,63ACSSrOPT/Alliance3.944,124.104,12128.947,67128.787,67ACSSrUnid.MissãoCuidadosContinuadosIntegrados2.649.079,912.912.664,872.545.682,122.282.097,16ACSSrPIDDAC77.091,20289.838,83640.037,63427.290,00ACSSrParceriasSaúde555.185,255.314.406,9310.593.925,285.834.703,60ACSSrRegimedeIncentivos1.476.692,965.152.848,913.676.155,95ACSSrUnid.MissãodosCuidadosSaúdePrimários1.255.932,07698.078,932.768,50560.621,64ServiçoInform.EstratégicasdeDefesaeMilitares137.685,627.363.734,677.261.697,1435.648,09AdministraçãoeFEstadoMaiorGen.ForçasArmadas6.165.243,9846.556.302,9043.913.736,093.522.677,17EscolaSup.EnfermagemCalousteGulbenkianLisboa257.578,03307.546,0195.748,2445.780,26AdministraçãoRegionaldeSaúdedoAlentejo(ARS)31.535.350,02185.521.770,50206.720.509,1252.734.088,64AdministraçãoRegionaldeSaúdedoAlgarve(ARS)23.330.707,65184.205.845,21183.619.584,0222.744.446,46AdministraçãoRegionaldeSaúdedoCentro10.884.977,07756.269.463,76789.768.421,1044.383.934,41