ENGLISH 2O16. Lombardia 2O15 YEARBOOK STATISTICAL REGIONAL

Transcription

1 ENGLISH Lombardia REGIONAL STATISTICAL YEARBOOK 2O15 2O16

2 Director-General Antonio Lentini Technical and Scientific Committee Rosalia Coniglio, Antonio Lentini, Anna Maria Zerboni Working group Arianna Carra, Iris Eforti, Nicolina Marino Scientific Coordination Anna Maria Zerboni Technical and operative coordination Iris Eforti Database updating Datamatica srl Translation Paola Zito Acknowledgement is given to the staff of Éupolis Lombardia, Unioncamere Lombardia and Istat for their precious contribution to the data collection. Acknowledgement is also given to all the Institutions that supplied the data presented in this publication. The complete collection and the monthly update of the statistical data are available on the internet Graphic project Gramma - communication agency - Soc. Coop. Sociale - Via E. Fonseca Pimentel, Milan - Italy. Printed by Faenza Group Srl - Via Console Flaminio, Milan - Italy. The publication is not for sale. Reproduction is authorised provided that the source is acknowledged. Printed: january 2016.

3 CONTENTS 1 TERRITORY AND ENVIRONMENT 2 POPULATION 4 HEALTH AND SOCIAL SECURITY 8 CONSTRUCTION 10 JUSTICE 11 EDUCATION AND CULTURE 13 LABOUR MARKET 16 TOURISM 20 INTERNAL TRADE 22 FOREIGN TRADE 24 AGRICULTURE 27 ENTERPRISES 28 TRANSPORT 30 ENERGY 31 ECONOMIC ACCOUNTS 33 BANKING 35 RESEARCH AND DEVELOPMENT 36 BALANCE SHEET OF REGIONE LOMBARDIA 38

4 2 TERRITORY AND ENVIRONMENT KEY CHARACTERISTICS OF THE REGION. YEAR 2014 (UNLESS OTHERWISE STATED). Lombardia Italy Lombardia as % of Italy Number of communes (1) ,0 Surface area (km 2 ) (2) , ,8 7,9 - of which mountain (%) 40,4 35,1 9,1 - of which plains (%) 12,4 41,6 2,4 - of which hill (%) 47,1 23,3 16,1 Population density (inhabitants/km 2 ) 419,2 201,3 - Resident population ,5 - of whom in communes > inhabitants (%) 25,5 34,6 12,1 Total collection of urban waste (kg per inhabitant per year) Municipal waste dumps ,7 Consumption of electricity per inhabitant (GWh) Consumption of electricity covered by renewable sources (%) (3) 26,0 37,7 - Net production of electricity (GWh per inhabitants) Surplus (+) / Deficit (-) of electricity production (%) , ,4 - Source: Istat- Population statistics, ISPRA (National Agency for the Environmental Protection and Research), Terna SpA, Ministry of Environment and Territory (1) On 1 January 2015 (2) As of 9 October 2011, Census date. Final data (3) Year 2013

5 TERRITORY AND ENVIRONMENT 3 COLLECTION OF WASTE. YEARS Year Inhabitants Total production of municipal waste (1 000 tonnes) Non-separate collection of urban waste (tonnes) Separate collection of waste (tonnes) Separate collection of waste as % of total waste Daily production of waste (tonnes) Source: ISPRA (National Agency for the Environmental Protection and Research)

6 4 POPULATION STRUCTURAL INDICATORS OF THE RESIDENT POPULATION. YEARS 2001 AND 2014 Lombardia Italy Resident population Foreign resident population Number of households Average size of households 2,5 2,3 2,6 2,3 Structural indicators of the resident population % females 51,5 51,2 51,6 51,5 % foreigners 3,5 11,5 24,0 8,2 Indices (as of 1 January) Elderliness (1) 135,5 152,6 127,1 157,7 Dependency(2) 44,6 55,8 48,4 55,1 Active population turnover index (3) 136,5 130,2 110,6 126,8 Average annual growth Forecast average annual growth Lombardia (%) Italy (%) 7,4 4,3 5,1 2,6 Source: Istat (1) % ratio of the population aged 65 years and over to the population aged 0-14 years. (2) % ratio of the population (0-14)+(65 and over) to the population aged years. (3) % ratio of the population aged years to the population aged between years.

7 POPULATION 5 RESIDENT POPULATION (31 DECEMBER). YEARS Changes over previous year (%) Lombardia Italy Lombardia as % of Italy Lombardia Italy ,6 0,1 0, ,6 0,4 0, ,6 0,3 0, ,7 0,4 0, ,7 0,4 0, ,8 0,6 0, (1) ,0-1,0-2, ,9 0,8 1, ,0 1,5 1, ,1 1,6 1, ,1 0,9 0, ,1 0,7 0, ,2 1,0 0, ,2 1,0 0, ,3 0,9 0, ,4 0,9 0, (1) ,4-1,7-1, ,4 0,5 0, ,4 1,8 1, ,5 0,3 0,0 Source: Istat (1) At the Census date

8 6 POPULATION HISTORICAL POPULATION GROWTH (1861=100). LOMBARDIA AND ITALY. YEARS Italy Lombardia

9 POPULATION 7 POPULATION GROWTH. LOMBARDIA AND ITALY. YEARS Lombardia - Million 9,9 9,7 9,5 9,3 9,1 62,00 61,00 60,00 59,00 58,00 57,00 Italy - Million 8,9 56,00 8,7 55,00 8,5 54, (1) (1) (1) at the Census date Lombardia I Italy

10 8 HEALTH AND SOCIAL SECURITY CHILDBIRTHS AND INTENTIONAL ABORTIONS, BY HOSPITAL CATEGORY. YEARS Childbirths Abortions Childbirths Abortions Childbirths Abortions Classified hospitals Nursing-homes Private Scientific Institutes Total Private Institutes Classified hospitals Hospital Agencies Hospitals run by the ASL (Local health Unit) Public Scientific Institute Total Public Institutes Total Institutes Source: Regione Lombardia

11 HEALTH AND SOCIAL SECURITY 9 RESIDENTIAL AND NON-RESIDENTIAL HOMES FOR THE ELDERLY AND NUMBER OF BEDS. 31 DECEMBER YEAR 2014 Residential structures Non-residential structures Lombardia Italy Structures surveyed Number of beds(1) Number of elderly persons in the region (2) Elderly persons per number of beds Surveyed Users (1) Average number of users per structure Source: Ministry of the Interior (1) Not all structures stated the number of beds or the number of users (2) Source Istat

12 10 CONSTRUCTION PURCHASE AND SALE OF REAL ESTATE UNITS (1) BY TYPE OF USE (MILLION EURO) YEAR 2014 Lombardia Italy Total purchases and sales of which: for housing and accessories of which: for economic use (2) Lombardia as % of Italy Total purchases and sales 20,0 - of which: for housing and accessories 19,8 - of which: for economic use (2) 23,4 - Source: Istat, Purchase and sale of real estate (1) According to the notarial deeds (2) Handicrafts, trade, industrial, office use, rural use (rural buildings that do not belong to agricultural properties).

13 JUSTICE 11 STATISTICAL DATA ON CRIMES. YEARS Total crimes Theft Robbery Extortions Fraud Lombardia Italy Source: Ministry of the Interior CIVIL JUSTICE. YEARS Protests Number Total Amount (1) Eviction procedures Requests of execution Evictions Lombardia Italy Source: Istat; Ministry of the Interior (1) Thousand euro.

14 12 JUSTICE CRIMES DENOUNCED PER INHABITANTS. YEARS Lombardia Italy

15 EDUCATION AND CULTURE 13 NUMBER OF PUBLIC SCHOOLS BY LEVEL OF EDUCATION (1). TOTAL PUBLIC SCHOOL SCHOOL YEAR School year Lombardia Italy (4) Lombardia as % of Italy Number of public schools by level of education Pre-primary ,8 Primary (2) ,5 Lower secondary (3) ,2 Upper secondary ,9 Total ,8 Total public school Pupils and students ,1 Classes ,5 Disabled pupils and students ,9 Source: Ministry of Education (1) Data in the table cover school units of all levels and types of education that have transmitted to the Information System data on pupils/students, classes or vacancies for the personnel. Data do not cover the Institutes of higher education such as Academies, Conservatories and I.S.I.A. (Higher Institutes for Artistic Industries). (2) Including the 99 prison primary schools run by the permanent territorial centres. For this type of schools, vacancies are foreseen for the personnel but data on students and classes are missing. (3) Including the 47 prison lower secondary schools run by the permanent territorial centres. For this type of schools, vacancies are foreseen for the personnel but data on students and classes are missing. (4) Data do not cover Valle d Aosta Autonomous Region and Trento and Bolzano Autonomous Provinces, where there are no state schools. Provisional data

16 14 EDUCATION AND CULTURE RESIDENT POPULATION BY LEVEL OF EDUCATIONAL ATTAINMENT (1 000 UNITS, ANNUAL AVERAGES) YEARS Year 2013 Year 2014 Lombardia Italy Lombardia Italy University education 1.100, , , ,4 Upper secondary education (4-5 years) 3.176, , , ,7 Vocational education (2-3 years) n.a. n.a. 687, ,0 Lower secondary education 2.687, , , ,1 Primary education or no education 1.609, , , ,9 Total 8.573, , , ,1 Source: Istat, Labour Force Survey n.a. data not available

17 EDUCATION AND CULTURE 15 MUSEUMS, ART GALLERIES, MONUMENTS AND STATE EXCAVATIONS, NUMBER OF VISITORS BY ADMISSION AND RECEIPTS (1) YEARS Institutes (1) Entrance charged Lombardia Italy Lombardia Italy Number Entrance free Number Total Number Visitors Of institutes charging for the entrance Paying visitors Non-paying visitors Total Of institutes with free entrance Total visitors Revenue (2) Euro Source: Istat, Ministry of Cultural Heritage and Activities (1) Data refer to public institutions managed by the Ministry of Cultural Heritage and Activities In the Autonomous provinces of Bolzano and Trento and in the regions with special statute (Valle d Aosta and Sicilia) there are no state museums and art galleries. (2) Including possible overheads by ticketing services.

18 16 LABOUR MARKET EMPLOYMENT STATUS OF THE POPULATION (ANNUAL AVERAGES, UNITS). YEARS Lombardia as % of Italy 2014 Active population (aged over 15 years) ,1 - of whom females ,7 Persons in employment ,0 Persons seeking employment ,7 Population aged 15 years and over ,3 Inactive population (aged 15 years and over) ,7 Source: Istat

19 LABOUR MARKET 17 BREAKDOWN OF EMPLOYMENT AND UNEMPLOYMENT RATES (%) YEARS Lombardia Italy Agriculture 1,4 1,5 1,7 3,6 Industry 34,0 33,0 32,5 26,9 - of which in the strict sense 7,5 6,8 6,2 6,7 Services 64,6 65,5 65,8 69,5 Employees 77,5 78,0 78,1 75,3 Self-employed 22,5 22,0 21,9 24,7 Males 56,0 56,4 56,3 58,1 Females 44,0 43,6 43,7 41,9 Unemployment rates 7,5 8,1 8,2 12,7 - of whom females (%) 8,4 8,7 8,8 13,8 Source: Istat

20 18 LABOUR MARKET UNEMPLOYMENT RATES (%). YEARS ,0 12,0 10,0 8,0 6,0 4,0 2,0 0, Lombardia Italy

21 LABOUR MARKET 19 BREAKDOWN OF EMPLOYMENT (%). YEAR 2014 Females Masles Self-employed Employees Services Industry Agriculture 0,0 10,0 20,0 30,0 40,0 50,0 60,0 70,0 80,0 Italy Lombardia

22 20 TOURISM ACCOMMODATION ESTABLISHMENTS BY TYPE. YEARS Number Hotels Supplementary accommodation and B&B Camping sites, tourist villages (1) Private houses (2) Farm tourism accommodation Other establishments (3) Bed and Breakfast Total Source: Istat (1) Since guests in camping sites usually have their own means of lodging, beds correspond to the number of bed places. (2) Private house to let registered with the Trade Register (R.E.C.) (3) Youth hostels, holiday homes, alpine refuges, etc. TOURISTS IN ACCOMMODATION ESTABLISHMENTS. YEAR 2014 Arrivals Italian guests Nights spent Average length of stay (days) Lombardia ,2 Italy ,5 Source: Istat

23 21 Lombardia as % of Italy 2014 Beds Lombardia as % of Italy , ,4 4, ,1 7, ,5 2, ,9 3, ,7 8, ,4 7, ,0 5, ,1 Arrivals Foreign guests Nights spent Average length of stay (days) Arrivals Total Nights spent Average length of stay (days) , , , ,5

24 22 INTERNAL TRADE LARGE-SCALE DISTRIBUTION (1 JANUARY). YEARS Lombardia as % of Italy Food supermarkets Number of outlets ,3 Sales area (m 2 ) ,3 Persons employed ,0 Department stores Number of outlets ,6 Sales area (m 2 ) ,3 Persons employed ,8 Hypermarkets Number of outlets ,7 Sales area (m 2 ) ,0 of which: Food ,2 Non-food ,9 Persons employed ,2 Total large-scale distribution (1) Sales area (m 2 ) ,4 Persons employed ,9 Source: Ministry of Economic Development (1) Food supermarkets, hypermarkets and department stores

25 INTERNAL TRADE 23 EVOLUTION OF LARGE-SCALE DISTRIBUTION (1 JANUARY). YEARS Area - square metres Persons employed units Sales area (square metres) Persons employed

26 24 FOREIGN TRADE ANNUAL IMPORTS AND EXPORTS: VALUE (MILLION EURO) AND QUANTITY (1 000 TONNES) LOMBARDIA. YEARS (1) Imports Exports Value Quantity Value Quantity (1) Source: Istat (1) Provisional data.

27 FOREIGN TRADE 25 LOMBARDIA: COMPOSITION OF EXPORTS. YEAR 2014 (1) Textiles, wearing apparel, footwear; 10,7 Chemicals, coke, rubber and plastics; 20,3 Food and agricultural products; 5,1 Metal products; 17,0 Other products; 8,0 Electric and electronic appliances; 11,3 Mechanical engineering and means of transport; 27,6 Source: Istat (1) Provisional data

28 26 FOREIGN TRADE LOMBARDIA: EXPORTS BY AREA OF DESTINATION. YEAR 2014 (1) EU-28; ,6 Other European Countries; ,9 Oceania and other areas; 1.251,7 Africa; 5.053,5 North America; 8.213,3 Eastern Asia; ,7 Central Asia; 1.679,4 Middle East; 5.837,7 Central and Southern America; 3.842,6 Source: Istat (1) Provisional data

29 AGRICULTURE 27 OUTPUT, INTERMEDIATE CONSUMPTION AND VALUE ADDED OF AGRICULTURE AT CURRENT PRICES. YEAR 2014 (1 000 EURO) Prodotti Lombardia Italy AGRICULTURE AGRICULTURAL CROPS- of which , ,9 Herbaceous crops , ,4 Fodder crops , ,5 Permanent crops , ,0 LIVESTOCK FARMS , ,6 Support activities to agriculture , ,7 Agricultural goods and services , ,2 AGRICULTURE, FORESTRY AND FISHERIES Output , ,9 Intermediate consumption at purchase prices , ,4 Value added , ,5 PRODUCTION OF AGRICULTURAL LIVESTOCK, HUNTING AND RELATED SERVICES Production of goods and services , ,5 Intermediate consumption at purchase prices , ,8 Value added , ,6 FORESTRY AND USE OF FOREST AREAS Output , ,3 Intermediate consumption at purchase prices , ,0 Value added , ,3 FISHERY AND AQUACULTURE Output , ,1 Intermediate consumption at purchase prices , ,5 Value added , ,6 Source: Istat, Value added of agriculture N.B. New series, based on the new European System of Accounts (ESA 2010)

30 28 ENTERPRISES ACTIVE ENTERPRISES. 31 DECEMBER YEARS Active enterprises Lombardia as % of Italy 2014 Section of economic activity Agriculture, forestry and fishing ,4 Manufacturing ,8 Construction ,2 Wholesale and retail trade; repair of motor vehicles and motorcycles ,8 Transportation and storage ,9 Accommodation and food service activities ,3 Information and communication ,1 Financial and insurance activities ,5 Real estate activities ,1 Professional, scientific and technical activities ,8 Administrative and support service activities ,0 Education ,9 Human health and social work activities ,5 Arts, entertainment and recreation ,3 Other service activities ,0 Juridical form Joint-stock companies ,9 Private partnerships ,4 Sole proprietorships ,2 Other forms ,9 Total ,8 Source: InfoCamere

31 ENTERPRISES 29 BIRTH AND DEATH RATES (1) OF ENTERPRISES REGISTERED IN THE BUSINESS REGISTER YEARS ,5 8 7,5 7 6,5 6 5,5 5 4, Birth rates - Lombardia Birth rates - Italy Death rates - Lombardia Death rates - Italy Source: InfoCamere (1) Data on death rates include closing downs due to administrative procedures.

32 30 TRANSPORT COMMERCIAL AIR TRAFFIC. AIRPORTS IN LOMBARDIA. YEARS Airport Year Number of Passengers Goods (kg) Mail (kg) aircraft (1) (2) (2) Milano - Linate Milano - Malpensa Orio al Serio (BG) Montichiari (BS) Total airports in Lombardia Source: Assaeroporti (1) Passengers in transit are counted only one time. (2) Excluding goods and mail in transit.

33 ENERGY 31 POWER PLANTS: NUMBER, GROSS AND NET EFFICIENT POWER, AVERAGE OUTPUT BY CATEGORY OF PRODUCER. YEAR 2014 Total Producers Self-producers Hydroelectric plants Number of plants Gross efficient power MW 6.063, ,7 54,8 Net efficient power MW 5.962, ,1 53,3 Average annual output GWh , ,2 298,2 Thermoelectric plants Number of plants Number of branches Gross efficient power MW , ,2 663,7 Net efficient power MW , ,4 640,1 Wind power plants Number of plants Gross efficient power MW Photovoltaic plants (1) Number of plants Gross efficient power MW 2.066, ,7 - Source: Terna S.p.A. (1) Data include photovoltaic plants supported through the Energy Account (Conto Energia) managed by GSE - Gestore Servizi Energetici....: data not available

34 32 ENERGY DEMAND FOR ELECTRICITY AND DIFFERENTIAL FROM ACTUAL OUTPUT. YEARS Lombardia Demand (GWh) , , , , ,2 Absolute differential (GWh) (1) , , , , ,1 % differential -32,5-32,7-38,6-38,9-38,5 Italy Demand (GWh) , , , , ,2 Absolute differential (GWh) (1) , , , , ,4 % differential -13,4-13,7-13,1-13,2-14,1 Source: Terna S.p.A. (1) Surplus (+); Deficit (-)

35 ECONOMIC ACCOUNTS 33 GROSS DOMESTIC PRODUCT AT MARKET PRICES (VALUES PER CAPITA IN EURO) YEARS Chained values - base year ,7 Current prices ,7 Previous year prices , Chained values - base year Current prices Previous year prices Source: Istat

36 34 ECONOMIC ACCOUNTS HOUSEHOLD CONSUMPTION EXPENDITURE OF HOUSEHOLDS ON THE ECONOMIC TERRITORY YEARS Lombardia Italy Type of expenditure Food and non-alcoholic beverages Spirits, tobacco and narcotics Clothing and footwear Housing, water, electricity, gas and other fuels Furniture and household goods Healthcare Transport Communications Recreation and culture Education Hotels and restaurants Miscellaneous goods and services Total household consumption Durable goods Non-durable goods Services Source: Istat, Regional Economic Accounts (New series ESA 2010)

37 BANKING 35 STRUCTURE OF THE FINANCIAL SYSTEM. 31 DECEMBER YEARS Banks of which having head offices located in the region: Plc banks (1) credit societies cooperative credit banks affiliates of overseas banks Operative branches of which belonging to banks located in the region: Communes served by banks ATM POS Real-estate intermediation banks Savings management companies and Sicav Finance companies registered in the special list (art. 107 of the Bank Consolidated Act) Source: Banca d Italia (Bank of Italy) (1) Including central banking institutes and refinancing banking institutes

38 36 RESEARCH AND DEVELOPMENT EXPENDITURE ON R&D (RESEARCH AND DEVELOPMENT) BY INSTITUTIONAL SECTOR YEARS Public administrations Universities Non-profit private institutions Enterprises Lombardia Italy Source: Istat Total

39 RESEARCH AND DEVELOPMENT 37 R&D (RESEARCH AND DEVELOPMENT) STAFF BY INSTITUTIONAL SECTOR (1) (DATA IN FULL-TIME EQUIVALENT UNITS.). YEARS Public administrations Universities Non-profit private institutions Enterprises Lombardia Italy Source: Istat (1) Consultants operating in enterprises and in non-profit institutions on R&D activities are considered as staff. Total

40 38 BALANCE SHEET OF REGIONE LOMBARDIA ACCRUAL AND CASH REVENUE. TOTAL REVENUE. YEARS Accrual and cash revenue (1) (million euro) Opening revenue arrears , , ,3 Final accrual fund , , ,7 Receivable amount , , ,0 Final cash fund , , ,3 Established revenues , , ,8 Collection- accrual account , , ,7 Collection- residual account 8.750, , ,2 Total collection , , ,9 Total revenue arrears to bring forward , , ,4 Reassessment of initial revenue arrears -71,7-14,7-454,8 Financial indicators (%) Realization capacity 91,8 89,6 90,7% Collection capacity on accrual account 67,8 72,4 71,5% Collection capacity on residual account 42,7 70,8 46,8% Collection efficiency 55,9 71,6 62,4% Clearing of revenue arrears 42,2 70,7 41,2% Accumulation of revenue arrears -6,6-38,5 6,0% Amount of revenue arrears 43,9 42,0 43,5% Variation from cash forecast 36,4 19,4 16,6% Source: Regione Lombardia, Unit for Financial Management and Planning, Accounting and Balance Structure (1) Values do not comprise special accounting and cash anticipations

41 BALANCE SHEET OF REGIONE LOMBARDIA 39 ACCRUAL AND CASH EXPENDITURE TOTAL EXPENDITURE. YEARS Accrual and cash expenditure (1) (million euro) Opening expenditure arrears 5.845, , ,9 Final accrual fund , , ,5 Final cash fund , , ,9 Commitments , , ,8 Outlays- accrual account , , ,6 Outlays- residual account 4.517,5 928,1 850,4 Outlays- total , , ,0 Economies on the accrual fund 5.737, , ,7 Economies on the residual budget 201,5 55,0 247,6 Expired residues 0,0 0,0 0,0 Total expenditure arrears 2.316, , ,0 Financial indicators (%) Spending power 76,4 72,6 58,9 Cash velocity 91,4 86,1 68,0 Commitment capacity 80,3 83,1 84,9 Economy index 19,7 16,9 12,6 Clearing of expenditure arrears 80,7 42,4 31,2 Accumulation of expenditure arrears -60,4 51,9 145,9 Amount of expenditure arrears 9,4 14,2 32,4 Accrual outlays / commitments 94,9 90,7 74,3 Variation from cash forecast 21,0 22,1 38,8 Source: Regione Lombardia, Unit for Financial Management and Planning, Accounting and Balance Structure (1) Values do not comprise special accounting and cash anticipations

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51 40 TRANSPORT INDICATORS OF ROAD ACCIDENTS: DEATHS, PERSONS INJURED, DANGEROUSNESS INDEX. YEAR 2014 Total mortality and injure index per road accident (1) Injury index per road accident (2) Mortality index per road accident (3) total Dangerousness index (4) Varese 138,9 137,2 1,6 1,2 Como 141,0 139,6 1,4 1,0 Sondrio 154,5 152,0 2,5 1,6 Milano 133,6 132,9 0,7 0,5 Bergamo 142,5 140,5 2,0 1,4 Brescia 142,0 139,3 2,7 1,9 Pavia 149,2 147,3 1,9 1,3 Cremona 147,3 145,5 1,8 1,2 Mantova 150,9 148,6 2,3 1,5 Lecco 138,6 136,9 1,7 1,2 Lodi 160,8 159,7 1,1 0,7 Monza e Brianza 140,6 139,9 0,7 0,5 Lombardia 139,3 137,9 1,4 1,0 Italy 143,8 141,9 1,9 1,3 Source: Istat, our calculation (1) Persons killed and injured per 100 accidents (2) Persons injured per 100 accidents (3) Persons killed per 100 accidents (4) Persons killed per 100 persons injured or killed

52 TRANSPORT 39 ROAD ACCIDENTS AND PERSONS INVOLVED. YEARS Accidents Persons Persons Accidents Persons Persons killed injured killed injured Varese Como Sondrio Milano Bergamo Brescia Pavia Cremona Mantova Lecco Lodi Monza e Brianza Lombardia Italy Lombardia as % of Italy 18,7 13,3 18,2 18,7 13,3 18,2 Source: Istat

53 38 ENERGY GROSS PRODUCTION OF ELECTRICITY FROM RENEWABLE ENERGY SOURCES (GWH). YEAR 2013 Photovoltaic Wind Hydraulic Biomass Total Varese 105, ,9 118,6 640,0 Como 70, ,5 50,8 218,8 Sondrio 47, ,5 67, ,2 Milano 259, , ,5 Bergamo 253, ,7 287, ,7 Brescia 378, ,9 711, ,3 Pavia 172,2 0 51,7 728,3 952,1 Cremona 217, , ,0 Mantova 192, ,3 719,5 Lecco 39, , ,4 Lodi 117,2 0 51,7 389,6 548,8 Monza Brianza 77, ,9 Lombardia 1.932, , , ,3 Italy (1) , , , , ,0 Lombardia as % of Italia 9,0 0,0 20,7 23,4 15,0 Source: GSE-Energy services (1) The total for Italy includes the production of electricity from wind and geothermal sources, which are not present in Lombardia.

54 ENERGY 37 CONSUMPTION OF ELECTRICITY BY ECONOMIC ACTIVITY. YEAR 2014 UNIT OF MEASURE: GWH. Agriculture Industry Tertiary activities Households Total Varese Como Sondrio Milano Bergamo Brescia Pavia Cremona Mantova Lecco Lodi Monza Brianza Lombardia Italy Lombardia as % of Italy 15,1 26,0 19,4 17,1 21,9 Source: Terna S.p.A.

55 36 BANKING NUMBER OF ATM (1) AND POS (2), BY LOCATION OF CUSTOMERS. 31 DECEMBER. YEARS Year 2013 Year 2014 Operating Operating Operating POS ATM ATM Operating POS Varese Como Sondrio Milano Bergamo Brescia Pavia Cremona Mantova Lecco Lodi Monza e Brianza Lombardia Italy Lombardia as % of Italy 18,4 17,5 18,9 16,4 Source: Banca d Italia (Bank of Italy) (1) ATM (Automatic Teller Machines-Bancomat) directly operate with the public and allow cash operations; simultaneously, they update the account balance of customers. These machines may also be used to carry out other banking transactions such as bank transfers or to obtain information. (2) POS (Points of Sale) are automatic machines belonging to the bank indicated which are located inside commercial centres. People entitled to the service can automatically charge their current account with the sum due for the payment of goods and services bought and credit the account of the shopkeepers by means of an automatic procedure run, directly or through other institutions, by the same bank indicated on the machine or by the group of banks offering this service.

56 BANKING 35 BANKS: NUMBER, AUTHORISED BRANCHES, COMMUNES SERVED. 31 DECEMBER. YEARS Banks Branches Communes served by banks Banks Branches Communes served by banks Varese Como Sondrio Milano Bergamo Brescia Pavia Cremona Mantova Lecco Lodi Monza e Brianza Lombardia Italy Source: Banca d Italia (Bank of Italy)

57 34 FOREIGN TRADE VALUE OF FOREIGN TRADE AND COVERAGE RATE. (MILLION EURO). YEAR 2014 (1) Imports Exports Trade balance Coverage (2) rate (3) Varese ,7 Como ,9 Sondrio ,5 Milano ,6 Bergamo ,7 Brescia ,9 Pavia ,5 Cremona ,2 Mantova ,6 Lecco ,7 Lodi ,6 Monza e Brianza ,6 Lombardia ,0 Italy ,1 Lombardia as % of Italy 31,0 27,5 Source: Istat (1) Provisional data. (2) Exports minus imports. (3) Ratio of exports to imports.

58 33 Transport Communications Recreation and culture Education Hotels, bars and restaurants Other goods and services General index including tobacco General index excluding tobacco 115,8 80,5 99,4 106,4 103,0 105,1 105,5 105,5 116,8 80,5 101,7 112,9 109,3 108,6 107,9 107, ,2 80,5 99,9 107,5 105,7 106,9 106,9 107,0 115,7 80,5 102,5 109,5 105,2 106,2 107,3 107,4 116,2 80,5 102,4 110,1 107,3 106,8 107,5 107,6 114,8 80,5 102,7 111,9 106,1 105,2 105,7 105,8 117,4 80,5 102,4 109,8 105,0 106,1 107,2 107,3 116,7 80,5 101,0 104,8 103,1 106,2 107,2 107,3 114,4 80,4 101,2 107,0 108,2 100,9 105,9 106,0 115,7 80,6 100,1 117,7 103,6 110,4 107,4 107,5 115,2 83,9 101,0 108,7 106,6 106,9 107,2 107,4

59 32 PRICES INDEX NUMBERS OF CONSUMER PRICES FOR HOUSEHOLDS OF WAGE AND SALARY EARNERS, BY EXPENDITURE ITEM (BASIS 2010=100) YEAR 2014 Food and nonalcoholic beverages Alcoholic beverages and tobacco Clothing and footwear Housing, water, Household electricity, equipment fuels Health Provincial capitals Varese 110,2 110,3 100,2 107,7 103,2 100,4 Como 108,9 111,2 105,0 112,4 105,5 101,1 Sondrio (1) Milano 109,2 111,8 104,7 111,6 106,0 102,3 Bergamo 108,5 111,7 104,6 115,8 105,8 100,9 Brescia 109,1 112,5 106,3 112,8 105,6 100,2 Pavia 105,2 112,2 103,1 110,5 102,1 99,9 Cremona 110,0 112,5 102,0 113,2 105,7 99,8 Mantova 108,4 110,0 107,9 117,4 103,9 99,6 Lecco (2) 109,1 110,3 102,1 107,9 106,0 102,4 Lodi 110,5 112,6 104,4 115,2 105,6 98,4 Italy 107,7 111,5 105,7 114,0 105,4 101,3 Source: Istat (1) The survey has not been conducted during one or more months of the year. (2) Although the indices are based on December 2010=100, specific coefficients are available. They can be calculated by dividing by 100 the index for December 2010 expressed in the previous basis.

60 TOURISM 31 EXPENDITURE OF FOREIGN TRAVELLERS. YEARS (MILLION EURO) Province visited Varese Como Sondrio Milano Bergamo Brescia Pavia Cremona Mantova Lecco Lodi Monza e Brianza Lombardia Italy Lombardia as % of Italy 16,5 16,8 16,9 Source: Banca d Italia (Bank of Italy)

61 30 TOURISM EXPENDITURE OF ITALIAN TRAVELLERS. YEARS (MILLION EURO) Province of residence Varese Como Sondrio Milano Bergamo Brescia Pavia Cremona Mantova Lecco Lodi Monza e Brianza Lombardia Italy Lombardia as % of Italy 26,3 27,6 28,6 Source: Banca d Italia (Bank of Italy)

62 TOURISM 29 BEDS IN HOTELS AND IN ESTABLISHMENTS OF SUPPLEMENTARY ACCOMMODATION. YEARS Hotels Establishments of supplementary accommodation Varese Como Sondrio Milano Bergamo Brescia Pavia Cremona Mantova Lecco Lodi Monza e Brianza Lombardia Italy Lombardia as % of Italy 8,5 8,4 6,1 6,1 Source: Istat

63 28 INTERNAL TRADE HYPERMARKETS: NUMBER, SALES AREA, PERSONS EMPLOYED Sales area (m Total ) Persons number Non Food Total employed food Varese Como Sondrio Milano Bergamo Brescia Pavia Cremona Mantova Lecco Lodi Monza e Brianza Lombardia Italy Lombardia as % of Italy 25,7 27,2 28,9 28,0 29,2 Source: Ministry of economic development, Observatory on trade

64 INTERNAL TRADE 27 SUPERMARKETS. NUMBER, SALES AREA, PERSONS EMPLOYED Number Area Persons employed (m 2 ) Males Females Total Varese Como Sondrio Milano Bergamo Brescia Pavia Cremona Mantova Lecco Lodi Monza e Brianza Lombardia Italy Lombardia as % of Italy 19,3 21,5 21,5 20,6 21,0 Source: Ministry of economic development, Observatory on trade

65 26 INTERNAL TRADE WHOLESALE AND RETAIL TRADE, MAINTENANCE AND REPAIRS: ACTIVE ENTERPRISES REGISTERED IN THE BUSINESS REGISTER Sale and repair of motor vehicles and motorcycles, sale of automotive fuel Wholesale and commission trade excluding motor vehicles and Retail trade and repair of goods excluding motor vehicles and motorcycles Total motorcycles Varese Como Sondrio Milano Bergamo Brescia Pavia Cremona Mantova Lecco Lodi Monza e Brianza Lombardia Italy Lombardia as % of Italy 14,8 18,0 11,4 13,9 Source: InfoCamere

66 HANDICRAFTS 25 BUSINESS DEMOGRAPHY (HANDICRAFT ENTERPRISES). YEAR 2014 Business demography Rates (1) Total New enterprises Cancellations enterprises registered Birth Death Varese ,7 8,0 Como ,4 9,2 Sondrio ,6 6,6 Milano ,7 7,6 Bergamo ,2 7,4 Brescia ,0 7,6 Pavia ,9 7,8 Cremona ,1 7,3 Mantova ,2 8,2 Lecco ,4 7,8 Lodi ,1 8,2 Monza e Brianza ,8 7,3 Lombardia ,7 7,7 Italy ,4 8,2 Lombardia as % of Italy 18,5 19,3 17,4 Source: InfoCamere (1) Calculated on 100 registered enterprises.

67 24 ENTERPRISES BUSINESS DEMOGRAPHY (TOTAL ENTERPRISES). YEAR 2014 Business demography Rates (1) Total New enterprises Cancellations enterprises registered Birth Death Varese ,2 7,1 Como ,9 7,8 Sondrio ,5 6,5 Milano ,6 5,5 Bergamo ,9 5,8 Brescia ,9 6,4 Pavia ,3 6,4 Cremona ,1 6,0 Mantova ,4 6,0 Lecco ,8 6,6 Lodi ,3 6,7 Monza e Brianza ,7 6,2 Lombardia ,2 6,1 Italy ,1 6,4 Lombardia as % of Italy 15,7 15,9 15,1 Source: InfoCamere (1) Calculated on 100 registered enterprises.

68 ENTERPRISES 23 ACTIVE ENTERPRISES BY JURIDICAL FORM Joint-stock companies Private partnerships Sole proprietorships Other forms TOTAL Varese Como Sondrio Milano Bergamo Brescia Pavia Cremona Mantova Lecco Lodi Monza e Brianza Lombardia Italy Lombardia as % of Italy 22,3 17,9 13,2 15,2 15,8 Source: InfoCamere

69 22 AGRICULTURE WINE GRAPES: SURFACE AREA OF CULTIVATIONS AND OUTPUT YEAR 2014 Output (quintals) Surface area (hectares) Per hectare Total Harvest Varese Como Sondrio Milano Bergamo Brescia Pavia Cremona Mantova Lecco Lodi Monza e Brianza Lombardia Italy Lombardia as % of Italy 3,5 3,4 3,4 3,5 Source: Istat, estimated area and output of agricultural crops

70 AGRICULTURE 21 LIVESTOCK: NUMBER OF PIGS BY TYPE. 1 DECEMBER 2014 Total of which: head Sows Boars Varese Como Sondrio Milano Bergamo Brescia Pavia Cremona Mantova Lecco Lodi Monza e Brianza Lombardia Source: Regione Lombardia

71 20 LABOUR MARKET UNEMPLOYMENT RATES. YEARS ,0 12,0 10,0 8,0 6,0 4,0 2,0 0,0 Italia Brescia Como Lodi Mantova Milano Varese Lombardia Sondrio Cremona Monza e Brianza Bergamo Lecco Pavia Source: Istat

72 LABOUR MARKET 19 PERSONS IN EMPLOYMENT BY SECTOR OF ECONOMIC ACTIVITY. YEAR % 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Varese Como Sondrio Milano Bergamo Brescia Pavia Cremona Mantova Lecco Lodi Monza Lombardia Italia Agriculture Industry Services Source: Istat

73 18 LABOUR MARKET UNEMPLOYMENT AND EMPLOYMENT RATES (POPULATION AGED YEARS). YEAR 2014 Unemployment rate Employment rate Males Females Total Males Females Total Varese 9,4 7,0 8,3 69,9 59,3 64,6 Como 8,5 9,7 9,0 71,5 56,4 64,0 Sondrio 6,6 10,0 8,1 74,5 54,9 64,8 Milano 8,3 8,5 8,4 72,2 60,6 66,4 Bergamo 6,8 8,2 7,4 70,4 51,4 61,1 Brescia 8,8 9,6 9,1 71,5 53,5 62,7 Pavia 5,7 8,4 6,9 70,3 60,4 65,4 Cremona 7,0 8,5 7,6 73,6 55,3 64,6 Mantova 6,3 11,4 8,5 75,2 54,4 64,9 Lecco 6,4 8,6 7,3 74,3 56,6 65,6 Lodi 8,4 9,5 8,9 70,9 56,8 64,0 Monza e Brianza 6,2 8,9 7,4 75,2 60,7 68,0 Lombardia 7,7 8,8 8,2 72,1 57,5 64,9 Italy 11,9 13,8 12,7 64,7 46,8 55,7 Source: Istat

74 LABOUR MARKET 17 POPULATION AGED 15 YEARS AND OVER BY EMPLOYMENT STATUS YEAR 2014 (ANNUAL AVERAGES, UNITS) Persons in employment Labour force Persons seeking employment Total Inactive population Population aged 15 years and over Varese Como Sondrio Milano Bergamo Brescia Pavia Cremona Mantova Lecco Lodi Monza e Brianza Lombardia Italy Lombardia as % of Italy 19,0 11,7 18,1 14,7 16,3 Source: Istat

75 16 JUSTICE CRIMES (TOTAL AND COMMITTED BY PRESUMED KNOWN AUTHORS) DENOUNCED, BY TERRITORY WHERE THE CRIME WAS COMMITTED. YEAR 2013 Total crimes (1) Crimes of which committed by presumed known authors Crimes whose authors have Committed during 2013 Committed before 2013 Total been identified in 2013 as % of total crimes committed during 2013 Varese ,6 Como ,6 Lecco ,3 Sondrio ,2 Milano ,7 Lodi ,9 Bergamo ,6 Brescia ,5 Pavia ,1 Cremona ,4 Mantova ,8 Monza e Brianza ,1 Lombardia ,0 Italy ,1 Lombardia as % of Italy 19,3 15,3 13,0 14,9 77,1 Source: Istat (1) The sum of the provincial data may not correspond to the regional total because in some cases the province where the crime was committed is not available.

76 UNIVERSITY 15 STUDENTS ENROLLED IN THE FIRST YEAR AND TOTAL ENROLMENT. YEAR 2014 Universities Total students Students enrolled in enrolled (1) 1st year Total of whom of whom Total Females Females Bergamo-Università degli studi Brescia-Università degli studi Castellanza-Università "Carlo Cattaneo" Milano-Libera Università di Lingue e Comunicazione (IULM) Milano-Politecnico Milano-Università Cattolica del "Sacro Cuore" Milano-Università commerciale "Luigi Bocconi" Milano-Università degli studi Milano-Università Vita-Salute San Raffaele Milano-Bicocca-Università degli studi Novedrate (CO)-Università telematica "e-campus" Pavia-Università degli studi Varese-Università dell' Insubria Lombardia Italy Lombardia as % of Italy 15,2 14,6 17,6 17,3 Source: MIUR (Ministry of Education, University and Research) (1) Specialist second cycle graduation courses (two year courses, held after the three-year courses) are excluded.

77 14 EDUCATION AND CULTURE NUMBER OF PERFORMANCES, TICKETS SOLD, EXPENDITURE. YEAR 2013 Number of performances Tickets sold Audience Expenditure at the box office (euro) Expenditure of the audience (euro) Varese , ,7 Como , ,6 Sondrio , ,3 Milano , ,9 Bergamo , ,3 Brescia , ,5 Pavia , ,9 Cremona , ,5 Mantova , ,8 Lecco , ,0 Lodi , ,7 Monza-Brianza , ,3 Lombardia , ,4 Italy , ,5 Lombardia as % of Italy 16,8 19,1 15,2 21,7 23,7 Source: Istat, cultural statistics - SIAE (not part of SISTAN)

78 EDUCATION AND CULTURE 13 NUMBER OF NON-ITALIAN STUDENTS IN PUBLIC AND PRIVATE SCHOOLS BY CONTINENT OF ORIGIN (1) YEAR 2014 EU Europe Non-EU Africa America Asia Oceania and stateless Not stated Varese Como Sondrio Milano Bergamo Brescia Pavia Cremona Mantova Lecco Lodi Lombardia Italy Lombardia as % of Italy 16,9 14,8 29,8 38,2 32,4 11,7 16,0 24,6 Source: Ministry of Education (1) Pre-primary, primary, lower secondary and upper secondary schools Total

79 12 SOCIAL SECURITY PENSIONS PAID BY INPS, EFFECTIVE ON 1 JANUARY. YEARS Varese Como Sondrio Milano (1) Bergamo Brescia Pavia Cremona Mantova Lecco Lodi Monza e Brianza Lombardia Italy Lombardia as % of Italy 17,1 17,2 17,3 17,3 Source: INPS (National Institute of Social Insurance)

80 HEALTH 11 HOSPITAL BEDS IN PUBLIC AND PRIVATE HOSPITALS (PER INHABITANTS). YEAR ,0 5,0 4,0 3,0 2,0 1,0 0,0 Pavia Milano Brescia Source: Regione Lombardia Cremona Sondrio Lombardia Lecco Varese Bergamo Como Mantova Monza e Brianza Lodi

81 10 HEALTH NUMBER OF HOSPITAL BEDS AND INDICATORS OF HOSPITAL ACTIVITY. YEAR 2014 Average number of beds (1) Ordinary hospitalisation Total Total days admissions of (2) hospitalisation Saturation rate (%) (3) Varese ,5 Como ,8 Sondrio ,3 Milano ,3 Bergamo ,1 Brescia ,2 Pavia ,4 Cremona ,2 Mantova ,1 Lecco ,6 Lodi ,6 Monza e Brianza ,7 Lombardia ,1 Source: Regione Lombardia (1) Average number of beds available in private and public hospitals during the months surveyed. (2) Total admissions are calculated as follows: patients admitted during the moth + patients admitted and discharged on the same day-patients from other wards (excluding internal transfers). (3) Indicates the occupancy rate: total days of hospitalisation / (beds * days of activity) * 100

82 FOREIGN POPULATION 9 RESIDENCE PERMITS GRANTED TO FOREIGN CITIZENS (1 JANUARY). YEARS Varese Como Lecco Sondrio Milano Bergamo Brescia Pavia Lodi Cremona Mantova Lombardia Italy Source: Istat, calculation based on data from the Ministry of the Interior

83 8 FOREIGN POPULATION FOREIGN POPULATION. YEARS (1) Varese Como Sondrio Milano Bergamo Brescia Pavia Cremona Mantova Lecco Lodi Monza e Brianza Lombardia Italy Source: Istat (1) Census year

84 POPULATION 7 OLD-AGE AND DEPENDENCY INDICES. 1 JANUARY 2015 Old-age Indices (1) % on 1 January Dependency Total Juvenile Elderly Turnover of population of working age Population aged 65 and + as % of total Varese 160,8 57,2 21,9 35,2 134,8 22,4 Como 154,1 55,5 21,8 33,6 131,6 21,6 Sondrio 163,1 55,1 20,9 34,2 130,9 22,0 Milano 159,7 56,5 21,8 34,7 131,9 22,2 Bergamo 127,5 53,4 23,5 29,9 119,0 19,5 Brescia 134,8 54,6 23,2 31,3 119,5 20,3 Pavia 187,0 56,8 19,8 37,0 151,9 23,6 Cremona 174,0 57,1 20,8 36,3 141,7 23,1 Mantova 165,7 57,5 21,6 35,8 137,2 22,8 Lecco 154,5 56,6 22,2 34,4 131,7 22,0 Lodi 142,9 53,2 21,9 31,3 130,3 20,4 Monza e Brianza 145,6 55,0 22,4 32,6 129,5 21,0 Lombardia 152,6 55,8 22,1 33,7 130,2 21,6 Italy 157,7 55,1 21,4 33,7 126,8 21,7 Source: Istat (1) Formula to calculate the indicators: Old-age index: percentage ratio of population aged 65 years and over to population aged 0-14 years. Dependency index: percentage ratio of population aged 0-14 years and population aged 65 and over to population aged 0-64 years. Juvenile dependency: ratio of population aged 0-14 years to population aged years. Elderly dependency: ratio of population aged 65 and over to population aged years. Turnover of the population of working age: ratio of population aged years to population aged years.

85 6 POPULATION RESIDENT POPULATION BY AGE GROUP. 1 JANUARY 2015 AGE GROUPS >60 Varese Como Sondrio Milano Bergamo Brescia Pavia Cremona Mantova Lecco Lodi Monza e Brianza Lombardia Italy Source: Istat

86 POPULATION 5 RESIDENT POPULATION BY GENDER AND POPULATION DENSITY. 31 DECEMBER 2014 Gender Population Population density Males Females (per km 2 ) Varese ,0 Como ,0 Sondrio ,0 Milano ,9 Bergamo ,8 Brescia ,3 Pavia ,8 Cremona ,2 Mantova ,2 Lecco ,7 Lodi ,2 Monza e Brianza ,5 Lombardia ,2 Italy ,3 Lombardia as % of Italy 16,5 16,5 16,4 - Source: Istat

87 4 TERRITORY AND ENVIRONMENT DUMPS FOR URBAN WASTE DISPOSAL. NUMBER AND QUANTITY OF WASTE DISPOSED OF. YEARS Year 2013 Year 2014 Number Waste disposed of Waste disposed of Number (tonnes) (tonnes) Varese Como Sondrio Milano Bergamo Brescia Pavia Cremona Mantova Lecco Lodi Monza e Brianza Lombardia Italy Lombardia as % of Italy 3,9 2,5 5,2 3,4 Source: ISPRA (National Agency for the Environmental Protection and Research)

88 3 Surface area (km 2 ) (1) Mountain Hill Plains Total 381,06 552,79 264, ,11 848,94 335,96 94, , , , , , ,61 324,67 685, , ,95 753, , ,62 288,25 479, , , , , , , ,44 556,44 258, , ,99 782, ,88 325,54 405, , , , , , , , ,8 9,1 2,4 16,0 7,9

89 2 TERRITORY AND ENVIRONMENT COMMUNES, SURFACE AREA AND RESIDENT POPULATION BY ALTITUDE. 31 DECEMBER 2014 Number of communes Mountain Hill Plains Total Sondrio Milano Bergamo Brescia Pavia Cremona Mantova Lecco Lodi Monza e Brianza Lombardia Italy Lombardia Italy Lombardia as % of Italy 18,0 9,5 35,3 19,0 Source: Istat (1) As of the Census, 9 October 2011.

90 CONTENTS 1 TERRITORY AND ENVIRONMENT 2 POPULATION 5 FOREIGNERS 8 HEALTH 10 SOCIAL SECURITY 12 EDUCATION AND CULTURE 13 UNIVERSITIES 15 JUSTICE 16 LABOUR MARKET 17 AGRICULTURE 21 ENTERPRISES 23 HANDICRAFTS 25 INTERNAL TRADE 27 TOURISM 29 FOREIGN TRADE 34 PRICES 34 BANKING 35 ENERGY 37 TRANSPORT 39

91 REGIONAL STATISTICAL YEARBOOK LOMBARDIA Éupolis Lombardia Institute for Research, Statistics and Training Statistics Coordination Via Taramelli 12/F, Milan, Italy tel fax web site: Unioncamere Lombardia Economic Information Office Via E. Oldofredi 23, Milan, Italy tel fax web site: ISTAT, Lombardia Regional Office Via Porlezza 12, Milan, Italy tel fax web site:

92 REGIONAL STATISTICAL YEARBOOK Provinces 2O15 2O16 ENGLISH