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ǁĞĐŬ mďĞƌƚƌĂŐϮϬϬϴ ƵŐĂŶŐ ďŐĂŶŐ ĞƐƚĂŶĚ

ϯϭ͘ϭϮ͘Ϭϵ ƵŐĂŶŐ ďŐĂŶŐ ĞƐƚĂŶĚ

ϯϭ͘ϭϮ͘ϭϬ ƵŐĂŶŐ ďŐĂŶŐ ĞƐƚĂŶĚ

ϯϭ͘ϭϮ͘ϭϭ

ƌĞƐĞƌǀŝĞƌƚĨƺƌ

&ŽůŐĞũĂŚƌ ƵŐĂŶŐ ďŐĂŶŐ ĞƐƚĂŶĚ ϯϭ͘ϭϮ͘ϭϮ

ƌĞƐĞƌǀŝĞƌƚĨƺƌ

&ŽůŐĞũĂŚƌ sŽůŬƐŵŝƐƐŝŽŶ Ϯϲϰ͘ϲϬϵ͕ϲϴ ϭϯϯ͘ϳϵϴ͕ϵϱ ϭϮϯ͘ϭϲϬ͕ϯϲ Ϯϳϱ͘Ϯϰϴ͕Ϯϳ ϭϮϰ͘ϱϳϬ͕ϱϰ ϵϭ͘Ϯϭϵ͕ϱϱ ϯϬϱ͘ϲϬϯ͕ϳϲ ϭϮϮ͘ϲϵϴ͕ϵϴ ϭϯϮ͘ϳϲϴ͕ϳϰ Ϯϵϱ͘ϱϯϰ͕ϬϬ ϭϱϲ͘ϱϭϯ͕ϬϬ ϭϮϲ͘ϵϯϱ͕ϵϰ Ϯϰϴ͘ϳϳϯ͕ϭϭ ϭϳϯ͘ϲϵϲ͕ϴϯ ϭϬϭ͘Ϯϴϯ͕Ϯϱ

&ƂƌĚĞƌƵŶŐ^ƉŝƌŝƚƵĂůŝƚćƚƵ͘

ŐĞŝƐƚůŝĐŚĞŵ>ĞďĞŶ Ϯϯ͘ϴϴϬ͕ϭϴ ϯϮ͕ϱϬ ϰ͘ϭϵϳ͕ϬϬ ϭϵ͘ϳϭϱ͕ϲϴ Ϭ͕ϬϬ Ϭ͕ϬϬ ϭϵ͘ϳϭϱ͕ϲϴ Ϭ͕ϬϬ ϯϱϬ͕ϬϬ ϭϵ͘ϯϲϲ͕ϬϬ ϱ͘ϱϬϬ͕ϬϬ Ϭ͕ϬϬ ϱ͘ϱϬϬ͕ϬϬ ϭϯ͘ϴϲϲ͕ϬϬ ϲ͘ϬϬϬ͕ϬϬ

ĞŬĂĚĞnjƵƌ mďĞƌǁŝŶĚƵŶŐǀŽŶ 'ĞǁĂůƚͬ&ƌŝĞĚĞŶ ƐƚŝĨƚĞŶͲ 'ĞǁĂůƚƉƌćǀĞŶƚŝŽŶ ĨƂƌĚĞƌŶ

ϵϰ͘ϰϳϭ͕Ϯϯ ϭ͘ϴϭϳ͕ϵϱ ϳ͘ϱϱϳ͕ϰϯ ϵϬ͘ϳϯϭ͕ϳϱ ϰϲ͘ϯϱϰ͕ϭϱ ϮϬ͘ϯϴϴ͕ϲϲ ϭϭϲ͘ϲϵϳ͕Ϯϰ ϯϲ͘ϱϱϱ͕ϱϵ Ϯ͘ϳϰϭ͕Ϯϵ ϭϱϬ͘ϱϮϵ͕ϬϬ Ϭ͕ϬϬ ϱϭ͘ϰϮϵ͕Ϯϳ ϱϰ͘Ϯϲϯ͕ϰϯ ϭϰϳ͘ϲϵϰ͕ϴϰ Ϭ͕ϬϬ

tĞůƚŵŝƐƐŝŽŶ ϯϯ͘ϳϮϭ͕ϬϬ Ϯϱ͘ϰϲϯ͕ϲϰ Ϯϵ͘ϬϬϬ͕ϬϬ ϯϬ͘ϭϴϰ͕ϲϰ Ϯϱ͘ϴϭϴ͕ϲϲ ϰϬ͘ϳϮϭ͕ϰϰ ϭϱ͘Ϯϴϭ͕ϴϲ ϮϮ͘ϴϵϬ͕ϴϬ ϭϴ͘ϳϮϱ͕ϰϬ ϭϵ͘ϰϰϳ͕ϬϬ Ϭ͕ϬϬ Ϯϲ͘ϱϭϭ͕ϰϯ ϯ͘ϬϬϬ͕ϬϬ ϰϮ͘ϵϱϴ͕ϰϯ Ϭ͕ϬϬ ,ŽĨĨŶƵŶŐĨƺƌKƐƚĞƵƌŽƉĂͬ

ůĞƚnjƚĞ<ŽůůĞŬƚĞϮϬϭϬ ϵϰ͘ϱϲϰ͕ϵϲ Ϯϰ͘ϳϳϲ͕ϭϮ ϰϳ͘ϵϯϱ͕ϬϬ ϳϭ͘ϰϬϲ͕Ϭϴ Ϯϯ͘ϵϬϲ͕ϴϬ ϳϭ͘ϰϮϵ͕ϲϲ ϭϳ͘ϴϬϰ͕ϮϮ Ϭ͕ϬϬ ϲ͘Ϭϳϵ͕ϬϬ ϭϳ͘ϴϬϰ͕ϮϮ ϰ͘ϲϰϬ͕ϬϬ Ϭ͕ϬϬ Ϭ͕ϬϬ ϭϳ͘ϴϬϰ͕ϮϮ ϰ͘ϲϰϬ͕ϬϬ

DŝŶĚĞƌŚĞŝƚĞŶŬŝƌĐŚĞŶ

ŝŶtĞƐƚͲKƐƚĞƵƌŽƉĂ ϴϴ͘ϯϱϲ͕ϲϵ ϵϵ͘Ϯϭϴ͕ϱϰ ϭϭϬ͘ϳϴϮ͕ϳϴ ϳϲ͘ϳϮϳ͕ϯϱ ϱϮ͘ϰϳϭ͕ϰϵ ϱϴ͘Ϯϳϳ͕ϱϮ ϳϭ͘ϵϵϳ͕ϵϯ ϴϯ͘ϲϳϵ͕ϲϵ ϭϮϵ͘ϭϭϱ͕ϱϱ ϰϬ͘ϬϵϬ͕ϳϴ Ϭ͕ϬϬ ϳϵ͘ϵϳϮ͕ϴϯ ϳϯ͘ϵϭϯ͕ϰϵ ϰϲ͘ϭϱϬ͕ϭϮ ϯϭ͘ϱϬϬ͕ϬϬ

&ƂƌĚĞƌƵŶŐĚĞƌ

<ŝƌĐŚĞŶŵƵƐŝŬ

;<ĂŶƚĂƚĞŬŽůůĞŬƚĞͿ

ϳϲ͘ϴϴϴ͕ϲϳ ϴϳ͘ϲϮϱ͕ϲϮ ϳϰ͘Ϭϭϴ͕Ϯϰ ϵϬ͘ϰϵϲ͕Ϭϱ ϴϲ͘ϴϬϲ͕ϳϱ ϳϵ͘ϳϯϭ͕ϳϮ ϵϳ͘ϱϳϭ͕Ϭϴ ϴϵ͘ϳϮϭ͕ϳϵ ϭϭϰ͘ϲϴϲ͕ϭϭ ϳϮ͘ϲϬϲ͕ϳϲ ϱϬ͘ϬϬϬ͕ϬϬ ϵϭ͘ϯϴϳ͕Ϭϰ ϵϵ͘Ϯϲϭ͕ϭϵ ϲϰ͘ϳϯϮ͕ϲϭ ϲϰ͘ϳϯϮ͕ϲϭ

&ƂƌĚĞƌƵŶŐĚĞƌ

'ŽƐƉĞůĐŚŽƌĂƌďĞŝƚ ϯϯ͘ϰϴϲ͕ϵϯ Ϭ͕ϬϬ ϴ͘ϯϱϬ͕ϵϭ Ϯϱ͘ϭϯϲ͕ϬϮ Ϭ͕ϬϬ ϭ͘ϮϯϬ͕ϬϬ Ϯϯ͘ϵϬϲ͕ϬϮ Ϭ͕ϬϬ ϭϭ͘ϱϱϴ͕ϯϬ ϭϮ͘ϯϰϳ͕ϳϮ ϭϮ͘ϯϰϳ͕ϳϮ Ϭ͕ϬϬ ϭϮ͘ϯϰϳ͕ϳϮ Ϭ͕ϬϬ Ϭ͕ϬϬ

&ƂƌĚĞƌƵŶŐ ŬŝƌĐŚĞŶŵƵƐŝŬĂůŝƐĐŚĞƌ ƌďĞŝƚŵŝƚ<ŝŶĚĞƌŶ

ϭϲ͘ϳϱϱ͕ϭϯ Ϯϴ͘ϭϳϳ͕ϬϬ ϴ͘ϯϵϲ͕Ϭϯ ϯϲ͘ϱϯϲ͕ϭϬ ϱϰ͘ϯϵϬ͕ϳϰ ϰ͘ϲϱϭ͕ϲϯ ϴϲ͘Ϯϳϱ͕Ϯϭ Ϭ͕ϬϬ Ϭ͕ϬϬ Ϭ͕ϬϬ Ϭ͕ϬϬ Ϭ͕ϬϬ Ϭ͕ϬϬ Ϭ͕ϬϬ Ϭ͕ϬϬ

&ƂƌĚĞƌƵŶŐŶĞƵĞƌ

<ŝƌĐŚĞŶŵƵƐŝŬ ϰϯ͘ϲϬϯ͕ϵϳ Ϭ͕ϬϬ Ϯϯ͘ϭϬϬ͕ϬϬ ϮϬ͘ϱϬϯ͕ϵϳ Ϭ͕ϬϬ ϭϬ͘ϵϲϭ͕ϬϬ ϵ͘ϱϰϮ͕ϵϳ Ϭ͕ϬϬ Ϭ͕ϬϬ Ϭ͕ϬϬ Ϭ͕ϬϬ Ϭ͕ϬϬ Ϭ͕ϬϬ Ϭ͕ϬϬ Ϭ͕ϬϬ

&ƂƌĚĞƌƵŶŐŶĞƵĞƌ

<ŝƌĐŚĞŶŵƵƐŝŬƵŶĚ ŬŝƌĐŚĞŶŵƵƐŝŬĂůŝƐĐŚĞƌ ƌďĞŝƚŵŝƚ<ŝŶĚĞƌŶ

ϲϬ͘ϯϱϵ͕ϭϬ Ϯϴ͘ϭϳϳ͕ϬϬ ϯϭ͘ϰϵϲ͕Ϭϯ ϱϳ͘ϬϰϬ͕Ϭϳ ϱϰ͘ϯϵϬ͕ϳϰ ϭϱ͘ϲϭϮ͕ϲϯ ϵϱ͘ϴϭϴ͕ϭϴ ϰϵ͘ϮϴϮ͕ϭϯ ϯϵ͘ϬϬϭ͕ϬϬ ϭϬϲ͘Ϭϵϵ͕Ϯϴ ϲϳ͘ϲϬϬ͕ϬϬ ϴϮ͘ϭϰϵ͕ϰϯ ϲϳ͘ϲϮϰ͕ϵϳ ϭϮϬ͘ϲϮϯ͕ϳϰ ϳϯ͘ϴϯϬ͕ϯϬ

:ĂŚƌĚĞƌ<ŝƌĐŚĞŶŵƵƐŝŬ ϮϬϭϮͲŝŶŶŽǀĂƚŝǀĞ WƌŽũĞŬƚĞĨƂƌĚĞƌŶ

Ϭ͕ϬϬ Ϭ͕ϬϬ Ϭ͕ϬϬ Ϭ͕ϬϬ Ϭ͕ϬϬ Ϭ͕ϬϬ Ϭ͕ϬϬ Ϭ͕ϬϬ Ϭ͕ϬϬ Ϭ͕ϬϬ Ϭ͕ϬϬ ϴϭ͘ϯϳϲ͕ϬϮ ϭϵ͘ϱϱϬ͕ϬϬ ϲϭ͘ϴϮϲ͕ϬϮ ϯϱ͘ϳϱϬ͕ϬϬ

&ƂƌĚĞƌƵŶŐĚĞƐ ƚŚĞŽůŽŐŝƐĐŚĞŶ EĂĐŚǁƵĐŚƐĞƐ

ϭϯ͘Ϭϱϵ͕ϲϮ Ϯϭ͘ϵϮϯ͕ϱϮ Ϯϴ͘ϬϮϰ͕ϳϳ ϱϮ͘ϭϵϮ͕ϵϱ ϰϱ͘ϰϬϭ͕ϴϭ ϭϱ͘ϳϴϵ͕ϭϵ ϲϭ͘ϭϵϭ͕ϬϬ ϰϰ͘Ϭϭϰ͕ϳϬ ϰϱ͘ϰϮϴ͕ϮϮ ϱϵ͘ϳϳϳ͕ϰϴ ϱϵ͘ϳϳϳ͕ϰϴ ϰϱ͘ϵϯϱ͕ϵϰΦ ϲϭ͘ϳϲϵ͕ϵϬΦ ϰϰ͘ϰϵϭ͕ϬϰΦ ϰϰ͘ϰϵϭ͕ϬϰΦ 'ĞĨćŶŐŶŝƐƐĞĞůƐŽƌŐĞ

ƵƐĚŝĨĨĞƌĞŶnjŝĞƌƵŶŐďŝƐ ϮϬϭϬŶŝĐŚƚŵƂŐůŝĐŚ ǁŐ͘,,Ͳ&ƺŚƌƵŶŐŝŶ tн><

ϭϮϬ͘ϯϬϲ͕Ϭϱ ϯϭ͘ϭϮϭ͕ϭϳ ϱϯ͘ϲϳϰ͕ϱϳ ϵϳ͘ϳϱϮ͕ϲϱ ϲϬ͘ϬϬϬ͕ϬϬ ϱϲ͘ϴϱϱ͕ϬϬ ϱϬ͘ϵϰϵ͕ϬϬ ϭϬϯ͘ϲϱϴ͕ϲϱ ϲϬ͘ϬϬϬ͕ϬϬ

dĞůĞĨŽŶƐĞĞůƐŽƌŐĞ ϭ͘ϯϳϰ͕ϯϵ ϱϰ͘ϰϭϴ͕ϴϲ ϱϰ͘ϰϭϴ͕ϴϲ ϭ͘ϯϳϰ͕ϯϵ ϱϬ͘ϭϯϳ͕ϳϳ ϱϭ͘ϰϴϴ͕ϵϲ Ϯϯ͕ϮϬ ϰϰ͘ϵϱϭ͕ϭϬ ϰϰ͘ϱϴϲ͕ϲϬ ϯϴϳ͕ϳϬ Ϭ͕ϬϬ ϲϳ͘ϯϮϬ͕ϬϬ ϲϳ͘ϳϬϳ͕ϳϬ Ϭ͕ϬϬ Ϭ͕ϬϬ

ĞŬćŵƉĨƵŶŐǀ͘

<ŝŶĚĞƌĂƌŵƵƚͲ

ƵŬƵŶĨƚ;ƐͿŐĞƐƚĂůƚĞŶ

Ϭ͕ϬϬ Ϭ͕ϬϬ Ϭ͕ϬϬ Ϭ͕ϬϬ Ϭ͕ϬϬ Ϭ͕ϬϬ Ϭ͕ϬϬ Ϭ͕ϬϬ Ϭ͕ϬϬ Ϭ͕ϬϬ Ϭ͕ϬϬ ϰϭ͘ϭϱϲ͕ϳϲ ϰϭ͘ϭϱϲ͕ϳϲ Ϭ͕ϬϬ Ϭ͕ϬϬ

ŝůĚƵŶŐƐĂƵĨŐĂďĞŶĚĞƌ

>ĂŶĚĞƐŬŝƌĐŚĞ ϱϵϰ͕ϰϵ ϰϲ͘Ϯϯϯ͕ϰϭ ϰϲ͘ϲϲϴ͕ϯϴ ϭϱϵ͕ϱϮ ϳϬ͘ϲϯϱ͕ϯϮ ϲϵ͘ϳϳϳ͕ϮϬ ϭ͘Ϭϭϳ͕ϲϰ ϳϯ͘Ϯϰϴ͕ϱϴ ϰϮ͘Ϭϰϵ͕ϰϰ ϯϭ͘ϭϵϵ͕ϭϰ ϯϭ͘ϭϵϵ͕ϭϰ ϵϴ͘ϰϭϴ͕ϱϳ Ϯϵ͘Ϭϴϳ͕Ϭϭ ϭϬϬ͘ϱϯϬ͕ϳϬ ϰϭ͘ϴϴϲ͕Ϯϱ ϮϬϭϮ

ϮϬϬϵ ϮϬϭϬ ϮϬϭϭ

Ϯϱ͘ϬϮ͘ϮϬϭϯ ϭ

ZĞĨĞƌĂƚϮϮ ŶĚƌĞĂƐ,ŽƌŶŝŐ

ǁĞĐŬ mďĞƌƚƌĂŐϮϬϬϴ ƵŐĂŶŐ ďŐĂŶŐ ĞƐƚĂŶĚ

ϯϭ͘ϭϮ͘Ϭϵ ƵŐĂŶŐ ďŐĂŶŐ ĞƐƚĂŶĚ

ϯϭ͘ϭϮ͘ϭϬ ƵŐĂŶŐ ďŐĂŶŐ ĞƐƚĂŶĚ

ϯϭ͘ϭϮ͘ϭϭ

ƌĞƐĞƌǀŝĞƌƚĨƺƌ

&ŽůŐĞũĂŚƌ ƵŐĂŶŐ ďŐĂŶŐ ĞƐƚĂŶĚ ϯϭ͘ϭϮ͘ϭϮ

ƌĞƐĞƌǀŝĞƌƚĨƺƌ

&ŽůŐĞũĂŚƌ ϮϬϭϮ

ϮϬϬϵ ϮϬϭϬ ϮϬϭϭ

ǀ͘&ĂŵŝůŝĞŶďŝůĚƵŶŐƐͲ ƐƚćƚƚĞŶ͖&ĂŵŝůŝĞŶŵ͘

^ćƵŐůŝŶŐĞŶͬ<ŝŶĚĞƌďŝƐϯ :ĂŚƌĞŶ

Ϭ͕ϬϬ ϱϬ͘ϰϵϭ͕ϵϬ ϰϴ͘ϵϬϬ͕ϲϱ ϭ͘ϱϵϭ͕Ϯϱ ϱϱ͕ϱϮ ϭ͘ϲϰϲ͕ϳϳ Ϭ͕ϬϬ Ϯϱ͘Ϯϯϲ͕ϵϮ Ϭ͕ϬϬ Ϯϱ͘Ϯϯϲ͕ϵϮ Ϭ͕ϬϬ Ϯϯ͘ϴϮϱ͕Ϭϰ Ϯϱ͘ϴϲϬ͕ϬϬ Ϯϯ͘ϮϬϭ͕ϵϲ Ϭ͕ϬϬ

&ƂƌĚĞƌƵŶŐĚ͘ƌďĞŝƚŵ͘

ŬƺŶĨƚŝŐĞŶ ZĞůŝŐŝŽŶƐůĞŚƌŬƌćĨƚĞŶ

Ϯϵϳ͕Ϭϰ Ϯϳϭ͕ϳϴ Ϭ͕ϬϬ ϱϲϴ͕ϴϮ ϯϲ͘ϯϴϴ͕ϵϱ ϯϲ͘ϳϲϯ͕ϵϭ ϭϵϯ͕ϴϲ ϰϴϱ͕ϰϲ ϲϳϵ͕ϯϮ Ϭ͕ϬϬ Ϭ͕ϬϬ ϰϰ͘ϳϬϬ͕ϱϴ ϭϵ͘Ϯϲϯ͕ϴϳ Ϯϱ͘ϰϯϲ͕ϳϭ Ϯ͘ϴϴϮ͕ϵϭ

&ĞƚƚĚƌƵĐŬ͗ƐŝĞŚĞĂŶůŝĞŐĞŶĚĞŝĂŐƌĂŵŵĞ

Ϯϱ͘ϬϮ͘ϮϬϭϯ Ϯ

ZĞĨĞƌĂƚϮϮ ŶĚƌĞĂƐ,ŽƌŶŝŐ

- 1 -

Jahresabschluss 2012

Das Jahresergebnis aus ordentlicher Tätigkeit (Summe der ordentlichen Erträge abzüglich Summe der ordentlichen

Aufwendungen) beträgt 50,2 Mio. Euro.

ˆ Mit der abschließenden Beratung in den synodalen Gremien liegt für das Haushaltsjahr 2012 der erste doppische Jahresabschluss vor.

ˆ Im Haushaltsjahr 2012 konnten rund 40 Mio. Euro Mehrerlöse durch Kirchensteuer erzielt werden.

ˆ Der Trend zeigt eine seitwärts Entwicklung der Einnahmen durch Kirchensteuer. Langfristig ist ein deutlicher Rückgang zu erwarten.

ˆ Im Bereich der Versorgung besteht eine Deckungslücke von 450 Mio. Euro. Die NKVK befasst sich mit diesem Thema und erarbeitet Lösungsvorschläge. Die

landeskirchliche Rücklage steht zur Deckung zur Verfügung.

Das Jahresergebnis 2012 wurde mit dem Landessynodal- und Finanzausschuss am 11.04.2013 besprochen.

- 2 -

Ordentliche Erträge

Ordentliche Aufwendungen

in Mio. € Ist 2012 Ist 2011

Erträge aus kirchlicher Tätigkeit 1,0 32,0

Kirchensteuer 482,6 427,1

Zuschüssen von Dritten 22,0 21,5

Kollekten/Spenden 0,9 1,1

Sonstige ord. Erträge 72,1 18,4

Ordentliche Erträge (Summe) 578,7 500,1

in Mio. € Ist 2012 Ist 2011

Personalaufwendungen 173,5 173,1

Zuweisungen 294,7 281,8

Zuschüsse an Dritte 2,0 1,9

Sach- und Dienstaufwendungen 12,6 39,8

Abschreibungen 1,8 1,6

Sonstige ord. Aufwendungen 43,8 3,2

Ordentlicher Aufwand (Summe) 528,5 501,4

- 3 -

(Vermögenslage in Mio. Euro)

Aktiva Passiva

A. Anlagevermögen

(u.a. unbebaute Grundstücke 4,3 Mio. Euro, bebaute Grundstücke 81,4 Mio. Euro)

88,9

A. Reinvermögen

(Vermögensgrundstock 82,0 Mio. Euro, Rücklagen 433,4 Mio. Euro, Ergebnisvortrag 15,0 Mio. Euro)

530,4

B. Umlaufvermögen

(u.a. Forderung an Rücklagenfonds:

941,8 Mio. Euro)

962,1 B. Sonderposten 0,0

C. Aktive

Rechnungsabgrenzung

(Die Ausgabe ist 2012 erfolgt, der entsprechende Aufwand erfolgt erst 2013)

6,3 C. Haushaltsreste 30,3

D. Rückstellungen

(u.a. Versorgungsrückstellungen 450,1 Mio. Euro, Predigerseminar Loccum 10,0 Mio. Euro)

481,7

E. Verbindlichkeiten 14,1

F. Passive

Rechnungsabgrenzung

(Die Einnahme ist 2012 erfolgt, der entsprechende Ertrag erfolgt erst 2013)

0,6

Summe 1.057,2 Summe 1.057,2

- 4 -

ˆ Die Kirchensteuerentwicklung im ersten Quartal 2013 steht ca. 2 % unter dem Niveau dieses Zeitraums im

Vorjahr. Insgesamt ist aufgrund der guten Konjunktur und des hohen Beschäftigungsgrades eine Stabilisierung auf Niveau des Vorjahres denkbar.

ˆ Bisherige Aufwendungen wurden gemäß Plan bewirtschaftet.

ˆ Gehaltssteigerungen von knapp 3 %, rund 12 Mio. Euro (davon ca. 8 Mio. Euro im Haushalt 2013), werden zu Mehraufwendungen führen.

_____________________________________________

Landeskirchenamt der

Evangelisch-lutherischen Landeskirche Hannovers Rote Reihe 6

30169 Hannover Tel.: 0511/1241-0

www.landeskirche-hannover.de

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