Aktenstück Nr. 20 B

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des Landeskirchenamtes

betr. Entwurf des 1. Nachtragshaushaltsplanes der Evangelisch-lutherischen Landes- kirche Hannovers für das Haushaltsjahr 2009

Hannover, 14. Oktober 2009

Als Anlage übersenden wir der 24. Landessynode den Entwurf des 1. Nachtragshaus- haltsplanes der Evangelisch-lutherischen Landeskirche Hannovers für das Haushaltsjahr 2009.

Der Entwurf ist gemäß Artikel 76 Abs. 1 der Kirchenverfassung nach Beratung mit dem Landessynodalausschuss aufgestellt worden.

Der Finanzausschuss der 24. Landessynode hat den Entwurf in der gemeinsamen Sitzung am 1. Oktober 2009 bereits beraten.

Wir bitten gemäß Artikel 76 Abs. 1 der Kirchenverfassung, den Haushaltsbeschluss in der vorgelegten Form zu fassen.

Auf Folgendes möchten wir hinweisen:

Der Nachtragshaushaltsplan weist gegenüber dem ursprünglichen Haushalt 2009 ein um rd. 24,8 Mio. Euro höheres Haushaltsvolumen aus. Dies beruht im Wesentlichen auf der Veranschlagung der Clearingabrechnungen für die Haushaltsjahre 2004 und 2005, in de- ren Rahmen die Landeskirche insgesamt rd. 24,7 Mio. Euro Kirchensteuern an die Evan- gelische Kirche in Deutschland (EKD) zurückzahlen muss.

Die sonstigen wesentlichen Veränderungen beruhen auf der erwarteten Kirchensteuer- minderung 2009 um 5 % (rd. 23,6 Mio. Euro) sowie der Streichung des Fehlbetragsvor- trages auf 2010 (30 Mio. Euro).

Die Beschlüsse zu den Aktenstücken Nr. 98 und Nr. 98 A der 23. Landessynode werden durch den Nachtragshaushaltsplan nicht verändert.

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Zum Ausgleich des Haushaltes 2009 sind danach insgesamt fast 90,6 Mio. Euro (ur- sprünglicher Haushaltsplan 2009 – 9 Mio. Euro) den Rücklagen zu entnehmen.

Hierbei ist zu berücksichtigen, dass im Haushaltsjahr 2009 eine Einmalzahlung von 77,6 Mio. Euro an die Norddeutsche Kirchliche Versorgungskasse für Pfarrer und Kirchenbeam- te veranschlagt war und Anfang des Jahres ausgezahlt wurde.

Der Nachtragshaushaltsplan ist so aufgebaut, dass nach dem Beschluss und den Vorbe- merkungen auf den Seiten 7 bis 15 die Haushaltsstellen genannt sind, die verändert werden. Die Erläuterungen beziehen sich nur auf den Änderungsbetrag. Die Erläuterungen des ursprünglichen Haushaltsplanes gelten ansonsten weiter.

Auf den Seiten 17 bis 30 ist das Zahlenwerk des Gesamthaushaltsplanes unter Berück- sichtigung der Änderungen abgedruckt.

Das Landeskirchenamt In Vertretung

Dr. Brandy

Anlage

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