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WW
W.A
SR-LOM
BARD
IA.IT/RSY
Provinces2O172O18
REGIONALSTATISTICAL YEARBOOK
WW
W.A
SR-LO
MBA
RDIA
.IT/R
SY
2O172O18
REGIONALSTATISTICAL YEARBOOK
Lombardia
ENG
LISH
ENG
LISH
Director-GeneralAntonio Vincenzo Lentini
Technical and Scientific CommitteeRosalia Coniglio, Antonio Lentini, Anna Maria Zerboni
Working groupSimona Ballabio, Iris Eforti, Nicolina Marino, Lorena Viviano
Scientific CoordinationAnna Maria Zerboni
Technical and operative coordinationIris Eforti
Database updatingDatamatica srl
TranslationPaola 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 http://www.asr-lombardia.it/RSY
Graphic projectGramma - communication agency - Soc. Coop. - Via E. Fonseca Pimentel, 7 - 20127 Milan - Italy.
Printed byPACINI Industrie Grafiche Srl - Via Gherardesca, 1 - 56121 Pisa.
The publication is not for sale. Reproduction is authorised provided that the source is acknowledged.
Printed: November 2017.
REGIONAL STATISTICAL YEARBOOKLOMBARDIA 2017-2018WWW.ASR-LOMBARDIA.IT/RSY
Éupolis Lombardia Institute for Research, Statistics and Training
Statistics CoordinationVia Taramelli 12/F, 20124 Milan, Italy
tel. +39-02-67655161 fax +39-02-67655434e-mail: [email protected] site: www.eupolislombardia.it
Unioncamere LombardiaEconomic Information Office
Via E. Oldofredi 23, 20124 Milan, Italytel. +39-02-607960.1 fax +39-02-607960.235
e-mail: [email protected] site: www.unioncamerelombardia.it
ISTAT, territorial office for LombardiaVia Porlezza 12, 20123 Milan, Italy
tel. +39-02-80613211 fax +39-02-806132.205e-mail: [email protected]
web site: www.istat.it
1CONTENTS
TERRITORY AND ENVIRONMENT 2
POPULATION 4
HEALTH AND SOCIAL SECURITY 8
CONSTRUCTION 10
JUSTICE 11
EDUCATION AND CULTURE 13
LABOUR MARKET 16
TOURISM 20
DISTRIBUTIVE 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
2 TERRITORY AND ENVIRONMENT
KEY CHARACTERISTICS OF THE REGION. YEAR 2016 (UNLESS OTHERWISE STATED)
Lombardia Italy Lombardia as % of Italy
Number of communes (2) 1.527 7.983 19,1Surface area (km2) (1) 23.863,7 302.072,8 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 16,1Population density (inhabitants/km2) (2) 419,9 200,6 -
Total collection of urban waste (kg per inhabitant per year)
477 497 -
Municipal waste dumps 5 134 3,7Consumption of electricity per inhabitant (GWh)
70,2 37,1 -
Consumption of electricity per inhabitant (GWh)
6.460 4.877 -
Consumption of electricity covered by renewable sources (%)
23,8 33,1 -
Net production of electricity (GWh per 10.000 inhabitants)
41,4 43,2 -
Surplus (+) / Deficit (-) of electricity production (%)
-25.926,2 -37.026,4 -
Source: Istat - Population statistics, ISPRA (National Agency for the Environmental Protection and Research), Terna SpA, Ministry of Environment and Territory(1) As of 9 October 2011, Census date. Final data.(2) 1/1/ 2017.
3TERRITORY AND ENVIRONMENT
COLLECTION OF WASTE. YEARS 2000 - 2016
Year Inhabitants Total production
of municipal waste
Non-separate collection of urban waste
Separate collection of waste
Daily production of waste
(1000 tonnes) (tonnes) (tonnes) (tonnes)2016 10.019.166 4.781.845 1.524.732 3.257.113 13.1012015 10.008.349 4.625.449 1.911.076 2.714.373 12.6722014 10.002.615 4.642.315 1.835.800 2.615.335 12.7192013 9.973.397 4.594.687 1.942.375 2.447.927 12.5882012 9.700.881 4.626.765 2.044.041 2.395.157 12.6762011 9.704.151 4.824.172 2.200.519 2.409.195 13.2172010 9.917.714 4.957.533 2.326.375 2.403.303 13.5822009 9.818.036 4.929.885 2.556.020 2.373.865 13.5072008 9.742.676 5.021.804 2.447.570 2.319.193 13.7582007 9.642.406 4.932.260 2.477.685 2.196.007 13.5132006 9.545.441 4.943.912 2.789.307 2.154.202 13.5452005 9.475.202 4.762.095 2.740.358 2.021.737 13.0472004 9.393.092 4.791.128 2.831.078 1.960.050 13.1262003 9.291.878 4.615.534 2.734.130 1.881.404 12.6452002 9.225.283 4.682.556 2.858.408 1.824.147 12.8292001 9.241.437 4.615.028 2.947.140 1.667.887 12.6442000 9.182.475 4.447.889 2.887.266 1.560.623 12.186
Source: ISPRA (National Agency for the Environmental Protection and Research)
4 POPULATION
STRUCTURAL INDICATORS OF THE RESIDENT POPULATION. YEARS 2011 AND 1.1.2017
Lombardia Italy2011 2017 2011 2017
Resident population 9.747.214 10.019.166 59.951.959 60.589.445Foreign resident population 947.288 1.139.463 4.029.145 5.047.028Number of households 4.168.542 4.439.434 24.618.071 25.937.723Average size of households 2,3 2,2 2,4 2,3
Structural indicators of theresident population% Females 51,4 51,1 51,6 51,4% Foreigners 9,7 11,4 6,7 8,3Elderliness (1) 145,9 159,1 148,8 165,3Dependency(2) 54,0 56,5 53,5 55,8Active population turnover index (3)
146,5 127,9 131,5 128,2
Lombardia (%) Italy (%)Average annual growth 2001 -2011
7,4 4,3
Average annual growth 1.1.2016 - 31.12.2016
0,1 -0,1
Forecast average annual growth 2012 - 2020
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 15 - 64 years.(3) % ratio of the population aged 60 - 64 years to the population aged between 15 - 19 years.
5POPULATION
RESIDENT POPULATION (31 DECEMBER). YEARS 1996 - 2016
Changes over previous year (%)
Year Lombardia Italy Lombardia as % of Italy
Lombardia Italy
1996 8.958.670 57.460.977 15,6 0,4 0,21997 8.988.951 57.563.354 15,6 0,3 0,21998 9.028.913 57.612.615 15,7 0,4 0,11999 9.065.440 57.679.915 15,7 0,4 0,12000 9.121.714 57.844.017 15,8 0,6 0,32001 9.033.602 56.993.742 15,9 -1,0 -1,52002 9.108.645 57.321.070 15,9 0,8 0,62003 9.246.796 57.888.245 16,0 1,5 1,02004 9.393.092 58.462.375 16,1 1,6 1,02005 9.475.202 58.751.711 16,1 0,9 0,52006 9.545.441 59.131.287 16,1 0,7 0,62007 9.642.406 59.619.290 16,2 1,0 0,82008 9.742.676 60.045.068 16,2 1,0 0,72009 9.826.141 60.340.328 16,3 0,9 0,52010 9.917.714 60.626.442 16,4 0,9 0,52011 9.747.214 59.951.959 16,3 -1,7 -1,12012 9.794.525 59.685.227 16,4 0,5 -0,42013 9.973.397 60.782.668 16,4 1,8 1,82014 10.002.615 60.795.612 16,5 0,3 0,02015 10.008.349 60.665.551 16,5 0,1 -0,22016 10.019.166 60.589.445 16,5 0,1 -0,1Source: Istat
6
HISTORICAL POPULATION GROWTH (1861=100). LOMBARDIA AND ITALY. YEARS 1861 - 2011
100
120
140
160
180
200
220
240
260
280
300
1861 1871 1881 1901 1911 1921 1931 1936 1951 1961 1971 1981 1991 2001 2011
Evoluzione demografica intercensuaria (1861=100). Lombardia e Italia. Anni 1861 - 2011
Italia Lombardia
POPULATION
7
POPULATION GROWTH. LOMBARDIA AND ITALY. YEARS 1996 AL 2016.
POPULATION
8
POPULATION ACCORDING TO HEALTH CONDITIONS AND SELECTED CHRONIC DISEASES (PER 100 PERSONS LIVING IN THE SAME AREA). YEAR 2016
HEALTH AND SOCIAL SECURITY
Lombardia ItalyIn good health (1) (3) 70,9 69,9With at least one chronic disease 38,7 38,3With at least two chronic diseases 18,0 19,8Chronic patients in good health (2) (3) 47,2 42,3Diabetes 4,5 5,4Hyper- tension 16,6 17,1Chronic bronchitis 5,2 5,6Arthrosis, arthritis 13,4 15,6Osteoporosis 6,1 7,3Heart diseases 4,1 3,9Allergic diseases 10,4 10,1Nervous disorders 3,6 4,0Ulcer of stomach and duodenum 2,4 2,4Consumption of medicines during the last two days 42,9 41,0Source: Istat, Multi-purpose survey “Aspects of daily life”(1) The vote expressed corresponds to 4 or 5 in a scale ranging from 1 to 5, where 1 is the worst condition and 5 is the best, per 100 persons.(2) Per 100 persons suffering from at least one chronic disease.(3) Since 2009 data are collected with a question defined at international level and are not comparable with those relating to previous years.
9
DISABLED PERSONS ENTITLED TO ANNUITIES PAID BY INAIL, BY TYPE OF DISABILITY. 31 DECEMBER 2016
HEALTH AND SOCIAL SECURITY
Type of disability Lombardia Italy Lombardia as % of ItalyMotor 36.643 306.394 12,0 Psycho-sensorial 15.916 129.693 12,3 Cardio-respiratory 2.456 37.312 6,6 Other disability 22.753 155.469 14,6 Total 77.768 628.868 12,4 Source: INAIL (National Institute for Insurance against Occupational Accidents)
10
PURCHASE AND SALE OF REAL ESTATE UNITS (1) BY TYPE OF USE (MILLION EURO). YEAR 2016
CONSTRUCTION
Lombardia ItalyTotal purchases and sales 150.033 728.817of which: for housing and accessories 138.951 680.836of which: for economic use (2) 10.414 44.079
Lombardia as % of ItalyTotal purchases and sales 20,6of which: for housing and accessories 20,4of which: for economic use (2) 23,6Source: 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 proper-ties).
11
STATISTICAL DATA ON CRIMES. YEARS 2013 - 2015
JUSTICE
Total crimes Theft Robbery Extortions FraudLombardia2013 558.897 321.078 8.030 972 23.1502014 533.202 318.676 7.310 1.167 21.5892015 505.648 291.725 6.434 1.336 23.497
Italy2013 2.892.155 1.554.777 43.754 6.884 140.6142014 2.812.936 1.573.213 39.236 8.222 133.2612015 2.687.249 1.463.527 35.068 9.839 145.010Source: Ministry of the Interior
Protests Number Total
Amount (1)Eviction
proceduresRequests of execution
Evictions
Lombardia2013 182.111 465.880 14.037 45.591 6.0232014 98.899 162.428 14.533 51.891 6.6402015 118.444 252.727 12.308 61.268 5.743
Italy2013 1.234.670 2.794.454 73.612 131.017 31.8062014 741.982 1.050.803 77.278 150.076 36.0832015 772.790 1.385.336 64.676 153.568 32.546Source: Istat; Ministry of the Interior (1) Thousand euro.
CIVIL JUSTICE. YEARS 2013 - 2015
12
CRIMES DENOUNCED PER 100.000 INHABITANTS. YEARS 2005 - 2015
JUSTICE
13
NUMBER OF PUBLIC SCHOOLS BY LEVEL OF EDUCATION (1). TOTAL PUBLIC SCHOOL. SCHOOL YEAR 2016-2017 (5)
EDUCATION AND CULTURE
School year 2016 - 2017 Lombardia as % of ItalyLombardia Italy (4)
Number of public schools by level of educationPre-primary 1.324 13.442 9,8Primary (2) 2.197 15.085 14,6Lower secondary (3) 1.099 7.242 15,2Upper secondary 645 5.391 12,0Total 5.265 41.160 12,8Total public schoolPupils and students 1.190.393 7.816.408 15,2Classes 54.208 370.597 14,6Disabled pupils and students 34.701 217.563 15,9Source: Ministry of Education(1) Data in the table cover school units of all levels and types of education that have transmitted to the Informa-tion System data on pupils/students, classrooms 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.(5) Provisional data.
14 EDUCATION AND CULTURE
RESIDENT POPULATION BY LEVEL OF EDUCATIONAL ATTAINMENT. (1000 UNITS, ANNUAL AVERAGES) YEARS 2015 - 2016
Year 2015 Year 2016Lombardia Italy Lombardia Italy
University education 1.217,7 6.846,9 1.355,1 9.626,5Upper secondary education (4-5 years)
2.454,6 15.701,9 2.794,5 16.861,6
Vocational education (2-3 years)
686,5 2.814,1 752,1 2.935,3
Lower secondary education 2.726,2 16.691,5 2.415,7 15.691,7Primary education or no education
1.443,8 10.015,9 1.229,1 6.943,3
Total 8.528,8 52.070,2 8.546,5 52.058,4Source: Istat, Labour Force Survey
15
THEATRE AND MUSIC PERFORMANCES BY TYPE (1). (UNIT OF MEASURE: PER 100.000 INHABITANT) YEARS 2015 E 2016
EDUCATION AND CULTURE
Lombardia ItalyPERFORMANCES (year 2015)Theatre plays (2) 147 141Operas (3) 6 6Variety shows and musical comedies 8 5Ballet (4) 13 14Puppets 3 4Miscellaneous arts 25 32Circus 17 25Concerts (5) 74 65Total performances 2015 294 292Total performances 2016 293 291Entries 76.347 59.456Expenditure euro per inhabitant (1) 19,4 12,3
CINEMAS (year 2016)Tickets sold 207 1.138Expenditure euro per inhabitant (1) 16,5 13,4Source: Calculation by Istat based on data from SIAE(1) Indicators were calculated on the basis of the average population.(2) Includes theatre in dialect and literary recitals.(3) Includes operetta.(4) Includes dance concerts.(5) Includes classical concerts, pop music concerts, and jazz concerts.
16
EMPLOYMENT STATUS OF THE POPULATION. (ANNUAL AVERAGES, 1000 UNITS). YEARS 2014 - 2016
LABOUR MARKET
2014 2015 2016 Lombardia as % of Italy 2016
Active population (aged over 15 years) 4.615 4.673 4.673 18,1Persons in employment 4.237 4.328 4.328 19,0Persons seeking employment 378 346 346 11,5Population aged 15 years and over 8.498 8.529 8.546 16,4Inactive population (aged 15 years and over)
3.883 3.856 3.873 14,7
NEET 256 262 239 10,8Government Temporary Lay-off Indemni-ty: ordinary interventions (million hours)
77,6 55,6 32,7 23,8
Government Temporary Lay-off Indem-nity: extraordinary interventions (million hours)
119,6 87,8 66,6 17,2
Source: Istat, INPS (National Institute of Social Insurance)
17
EMPLOYMENT AND UNEMPLOYMENT RATES (%). YEARS 2014 - 2016
LABOUR MARKET
Lombardia Italy2014 2015 2016 2016
Agriculture 1,7 1,9 1,5 3,9Industry 32,5 32,4 32,2 26,1- of which in the strict sense 6,2 6,1 6,0 6,2Services 65,8 65,8 66,3 70,0
Employees 78,1 78,3 78,9 76,1Self-employed 21,9 21,7 21,1 23,9
Unemployment rates 8,2 7,9 7,4 11,7- of whom females (%) 8,8 8,7 8,6 12,8- of whom aged 15-24 years 31,2 32,3 29,9 37,8Source: Istat
18 LABOUR MARKET
UNEMPLOYMENT RATES (%). YEARS 2007 - 2016
19
0,0
5,0
10,0
15,0
20,0
25,0
30,0
2011 2012 2013 2014 2015 2016
% NEET su popolazione della stessa età tra i 15 e i 29 anni. Anni 2011-‐2016
Lombardia Italia
LABOUR MARKET
NEET RATES (% POPULATION AGED 15-29). YEARS 2011 - 2016
20
ACCOMMODATION ESTABLISHMENTS BY TYPE. YEARS 2014 - 2016
TOURISM
TOURISTS IN ACCOMMODATION ESTABLISHMENTS. YEAR 2016
Number Lombardia as % of Italy 2016
Beds Lombardia as % of Italy 2016
2014 2015 2016 2014 2015 2016
Hotels 2.876 2.891 2.867 8,6 188.872 194.339 193.263 8,6Supplementary accommodation and B&B 4.989 5.641 4.763 4,2 157.846 162.527 163.061 6,5Camping sites, tourist villages (1) 208 209 210 7,8 91.549 90.971 91.711 6,8Private houses (2) 1.757 2.066 3.473 4,3 29.055 31.936 43.166 6,5Farm tourism accommodation 621 637 653 3,5 8.961 9.312 9.602 3,8Other establishments (3) 391 415 427 4,1 17.971 18.386 18.582 7,5Bed and Breakfast 2.012 2.314 2.496 7,7 10.310 11.922 13.109 7,8Total 7.865 8.532 7.630 5,0 346.718 356.866 356.324 6,5Source: 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.
Italian guests Foreign guests TotalArrivals Nights spent Average length
of stay (days)Arrivals Nights spent Average length
of stay (days)Arrivals Nights spent Average length
of stay (days)Lombardia 7.035.647 14.904.885 2,1 8.374.162 22.289.211 2,7 15.409.809 37.194.096 2,4Italy 60.180.004 203.540.299 3,4 56.764.239 199.421.814 3,5 116.944.243 402.962.113 3,4Lombardia as % of Italy
11,7 7,3 14,8 11,2 13,2 9,2
Source: Istat
21
ACCOMMODATION ESTABLISHMENTS BY TYPE. YEARS 2014 - 2016
TOURISTS IN ACCOMMODATION ESTABLISHMENTS. YEAR 2016
Number Lombardia as % of Italy 2016
Beds Lombardia as % of Italy 2016
2014 2015 2016 2014 2015 2016
Hotels 2.876 2.891 2.867 8,6 188.872 194.339 193.263 8,6Supplementary accommodation and B&B 4.989 5.641 4.763 4,2 157.846 162.527 163.061 6,5Camping sites, tourist villages (1) 208 209 210 7,8 91.549 90.971 91.711 6,8Private houses (2) 1.757 2.066 3.473 4,3 29.055 31.936 43.166 6,5Farm tourism accommodation 621 637 653 3,5 8.961 9.312 9.602 3,8Other establishments (3) 391 415 427 4,1 17.971 18.386 18.582 7,5Bed and Breakfast 2.012 2.314 2.496 7,7 10.310 11.922 13.109 7,8Total 7.865 8.532 7.630 5,0 346.718 356.866 356.324 6,5Source: 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.
Italian guests Foreign guests TotalArrivals Nights spent Average length
of stay (days)Arrivals Nights spent Average length
of stay (days)Arrivals Nights spent Average length
of stay (days)Lombardia 7.035.647 14.904.885 2,1 8.374.162 22.289.211 2,7 15.409.809 37.194.096 2,4Italy 60.180.004 203.540.299 3,4 56.764.239 199.421.814 3,5 116.944.243 402.962.113 3,4Lombardia as % of Italy
11,7 7,3 14,8 11,2 13,2 9,2
Source: Istat
22
LARGE-SCALE DISTRIBUTION (1 JANUARY). YEARS 2015 - 2017
DISTRIBUTIVE TRADE
2015 2016 2017 Lombardia as % of Italy 2017
SupermarketsOutlets 1.656 1.675 1.684 16,0Sales area (m2) 1.809.549 1.833.873 1.851.709 19,0Persons employed 38.821 40.305 40.379 20,8
Department storesOutlets 398 485 542 19,1Sales area (m2) 531.632 627.130 670.092 20,5Persons employed 5.412 6.538 6.663 18,6
HypermarketsOutlets 164 165 170 24,8Sales area (m2) 1.046.032 1.029.262 1.464.241 37,3 of which: Food 557.807 549.974 578.211 26,3 Non food 488.225 479.288 485.165 28,0Persons employed 23.567 22.037 22.961 26,5
Total (1)Sales area (m2) 3.387.213 3.490.265 3.986.042 23,5Persons employed 67.800 68.880 70.002 22,1Source: Ministry of Economic Development(1) Food supermarkets, hypermarkets and department stores.
23
EVOLUTION OF LARGE-SCALE DISTRIBUTION (1 JANUARY). YEARS 2000 - 2017
DISTRIBUTIVE TRADE
Source: Istat(1) Provisional data.
24
ANNUAL IMPORTS AND EXPORTS: VALUE (MILLION EURO) AND QUANTITY (1000 TONNES). LOMBARDIA. YEARS 2000 - 2016 (1)
FOREIGN TRADE
Imports ExportsValue Quantity Value Quantity
2000 96.162 74.523 73.455 20.4522001 98.631 76.004 78.391 21.8112002 96.478 77.667 75.718 21.4332003 98.257 79.657 75.995 21.9502004 105.813 83.874 79.202 23.7512005 111.242 84.794 85.315 24.7972006 119.103 72.923 93.258 27.2362007 124.178 70.049 102.083 29.6462008 120.022 61.838 104.102 30.9102009 97.031 60.133 82.269 25.5162010 118.263 62.639 94.022 28.4712011 124.844 59.901 104.218 29.3402012 116.155 52.716 108.144 29.6592013 110.248 48.260 108.096 29.0832014 110.387 47.574 109.546 29.4412015 116.162 51.336 111.341 29.0172016 (1) 114.664 52.028 112.199 29.974Source: Istat(1) Provisional data.
25
LOMBARDIA: EXPORT BY COMMODITY CATEGORY. YEAR 2016 (1)
FOREIGN TRADE
Source: Istat(1) Provisional data.
26 FOREIGN TRADE
ESPORTAZIONI 2016 (1) IN VALORE (MILIONI DI EURO) PER AREA GEOGRAFICA DI DESTINAZIONE - LOMBARDIA
Source: Istat(1) Provisional data.
27
OUTPUT, INTERMEDIATE CONSUMPTION AND VALUE ADDED OF AGRICULTURE AT CURRENT PRICES. YEAR 2016 (1.000 EURO)
AGRICULTURE
Products Lombardia ItalyAGRICULTUREAGRICULTURAL CROPS - of which 1.896.580,5 27.059.673,6 Herbaceous crops 1.035.852,0 13.562.320,6 Fodder crops 447.248,0 1.355.370,5 Permanent crops 413.480,5 12.141.982,5LIVESTOCK FARMS - of which 4.059.462,1 15.461.172,3 Zootechnical food products 4.059.220,7 15.450.512,9 Zootechnical non-food products 241,4 10.659,4Support activities to agriculture 565.067,6 6.734.580,6Agricultural goods and services 6.521.110,2 49.255.426,5AGRICULTURE, FORESTRY AND FISHERIESOutput 7.179.519,9 55.995.062,0Intermediate consumption at purchase prices 3.837.760,3 24.427.948,0Value added 3.341.759,6 31.567.114,0PRODUCTION OF AGRICULTURAL LIVESTOCK, HUNTING AND RELATED SERVICESProduction of goods and services 7.038.499,2 52.575.778,0Intermediate consumption at purchase prices 3.767.905,1 23.451.553,2Value added 3.270.594,1 29.124.224,8FORESTRY AND USE OF FOREST AREASOutput 106.751,2 1.577.737,0Intermediate consumption at purchase prices 56.425,5 278.966,8Value added 50.325,8 1.298.770,2FISHERY AND AQUACULTUREOutput 34.269,4 1.841.547,0Intermediate consumption at purchase prices 13.429,7 697.428,0Value added 20.839,7 1.144.119,0Source: Istat, Value added of agricultureN.B. New series, based on the new European System of Accounts (ESA 2010)
28
ACTIVE ENTERPRISES. 31 DECEMBER. YEARS 2015 - 2016
ENTERPRISES
Active enterprises Lombardia as % of Italy
20162015 2016
Section of economic activityAgriculture, forestry and fishing 47.237 46.799 6,3Manufacturing 102.190 101.001 19,4Construction 136.254 134.679 17,9Wholesale and retail trade; repair of motor vehicles and motorcycles
196.493 197.125 14,0
Transportation and storage 26.969 26.827 17,8Accommodation and food service activities
54.141 54.925 14,5
Information and communication 24.783 25.120 21,5Financial and insurance activities 23.274 23.844 20,6Real estate activities 68.025 67.131 27,2Professional, scientific and technical activities
43.760 44.430 24,8
Administrative and support service activities
32.015 33.412 19,4
Education 4.301 4.509 16,8Human health and social work activities 6.139 6.322 17,6Arts, entertainment and recreation 9.199 9.511 14,7Other service activities 39.133 39.611 17,2
Juridical formJoint-stock companies 229.965 235.398 21,8Private partnerships 149.365 145.946 17,9Sole proprietorships 414.932 413.977 13,3Other forms 19.651 19.925 15,2Total 813.913 815.246 15,8Source: InfoCamere
29
5,0
5,5
6,0
6,5
7,0
7,5
8,0
8,5
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Lombardia Natalità Italia Natalità Lombardia Mortalità Italia Mortalità
BIRTH AND DEATH RATES (1) OF ENTERPRISES REGISTERED IN THE BUSINESS REGISTER. YEARS 2000 - 2016
ENTERPRISES
Source: InfoCamere(1) Data on death rates include compulsory cancellations.
30
COMMERCIAL AIR TRAFFIC. AIRPORTS IN LOMBARDIA. YEARS 2012 - 2016
TRANSPORT
Airport Year Number of aircraft
Passengers (1)
Goods (kg) (2)
Mail (kg) (2)
Milano - Linate 2012 120.463 9.229.890 15.514.000 4.293.0002013 113.321 9.034.373 14.847.000 4.767.0002014 112.804 9.031.855 12.718.900 4.739.1192015 118.650 9.689.635 12.434.000 3.280.0002016 118.535 9.682.264 12.553.000 2.812.000
Milano - Malpensa 2012 174.892 18.537.301 405.858.000 8.459.0002013 164.745 17.955.075 421.277.000 9.066.0002014 166.509 18.851.238 459.696.000 9.961.0002015 160.484 18.582.043 500.054.000 11.137.0002016 166.842 19.420.690 536.862.000 11.905.000
Orio al Serio (BG) 2012 74.220 8.890.720 117.005.000 02013 71.742 8.964.376 116.112.000 02014 67.674 8.774.256 123.206.000 02015 76.078 10.404.625 121.045.000 02016 79.953 11.159.631 117.765.000 0
Montichiari (BS) 2012 9.693 22.669 13.701.000 27.045.0002013 7.125 10.311 13.257.000 2.665.8002014 7.520 13.528 16.094.000 24.479.0002015 8.239 7.744 7.603.000 22.300.0002016 8.506 19.239 7.474.000 16.942.000
Total airports in Lombardia
2012 379.268 36.680.580 552.078.000 39.797.000
2013 356.933 35.964.135 565.493.000 16.498.8002014 354.507 36.670.877 611.714.900 39.179.1192015 363.451 38.684.047 641.136.000 36.717.0002016 373.836 40.281.824 674.654.000 31.659.000
Source: Assaeroporti(1) Passengers in transit are counted only one time.(2) Excluding goods and mail in transit.
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POWER PLANTS: NUMBER, GROSS AND NET EFFICIENT POWER, AVERAGE OUTPUT BY CATEGORY OF PRODUCER. YEAR 2016
ENERGY
Total Producers Self-producersHydroelectric plantsNumber of plants 595 574 21Gross efficient power MW 6.095,6 6.042,2 53,4Net efficient power MW 5.984,5 5.932,8 51,6Average annual output GWh 12.656,9 12.363,3 293,6Thermoelectric plantsNumber of plants 1.241 1.025 216Number of branches 1.517 1.235 282Gross efficient power MW 11.488,6 10.888,3 600,3Net efficient power MW 11.088,5 10.512,1 576,4Wind power plantsNumber of plants 8 7 1Gross efficient power MW .. .. -Photovoltaic plants (1)Number of plants 109.108 109.108 -Gross efficient power MW 2.177,8 2.177,8 -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
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DEMAND FOR ELECTRICITY AND DIFFERENTIAL FROM ACTUAL OUTPUT. YEARS 2012 - 2016
ENERGY
2012 2013 2014 2015 2016LombardiaDemand (GWh) 68.553,4 67.772,3 66.036,2 67.281,3 66.644,0Absolute differential (GWh) (1) -29.446,4 -26.383,8 -25.427,1 -26.640,1 -25.926,2% differential -38,6 -38,9 -38,5 -39,6 -38,9
ItalyDemand (GWh) 328.219,8 318.475,1 310.535,2 316.896,8 314.260,9Absolute differential (GWh) (1) -43.103,4 -42.137,6 -43.716,4 -46.377,8 -37.026,4% differential -13,1 -13,2 -14,1 -14,6 -11,8Source: Terna S.p.A.(1) Surplus (+); Deficit (-)
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TERRITORIAL ECONOMIC ACCOUNTS. VALUE OF THE MAIN AGGREGATES. VALUE PER CAPITA. YEARS 2013 - 2015
TERRITORIAL ECONOMIC ACCOUNTS
Resources and uses account 2013 2014 2015RESOURCESGDP at market prices 346.167,26 353.955,29 359.047,0Net imports -50.805,36 -55.536,48 n.a.USESFinal internal consumption 237.954,51 240.176,85 n.a.Expenditure on final consumption of resident and non-resident households
189.182,17 191.406,39 196.456,8
Expenditure on final consumption of non-profit social institutions providing services to households
1.542,48 1.640,76 n.a.
Expenditure on final consumption of the Public Administration
47.229,86 47.129,70 n.a.
Gross fixed investments 58.010,69 56.713,65 n.a.Changes in stocks and acquisitions minus disposals of valuables
-410,27 1.528,70 n.a.
Values per capitaGDP at market prices per inhabitant 34.840,8 35.437,7 35.885,3Value added at market prices per person in employment
68.003,3 69.012,9 69.890,5
Final internal consumption per inhabitant 23.949,4 24.046,3 n.a.Compensation of employees (per employee) 39.548,0 39.738,8 40.331,2Gross earnings of employees (per employee) 28.721,8 33.314,6 n.a.Value added per inhabitant 31.196,5 31.632,4 32.003,8Source: Istat, Regional Economic Accounts (“New series” European System of Accounts ESA 2010)n.a. not available data
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HOUSEHOLD CONSUMPTION EXPENDITURE OF HOUSEHOLDS ON THE ECONOMIC TERRITORY (MILLION EURO). YEARS 2013 - 2015
TERRITORIAL ECONOMIC ACCOUNTS
Lombardia Italy2013 2014 2015 2013 2014 2015
Type of expenditureFood and non-alcoho-lic beverages
24.388 24.488 n.a. 142.603 142.215 n.a
Spirits, tobacco and narcotics
7.402 7.391 n.a. 41.133 41.111 n.a
Clothing and footwear 11.226 11.512 n.a. 61.507 62.850 n.aHousing, water, electricity, gas and other fuels
43.460 42.944 n.a. 241.020 237.752 n.a
Furniture and hou-sehold goods
11.911 11.936 n.a. 61.903 62.115 n.a
Healthcare 6.139 6.176 n.a. 32.703 33.627 n.aTransport 23.792 23.789 n.a. 117.952 119.687 n.aCommunications 5.232 4.771 n.a. 24.824 23.255 n.aRecreation and culture 13.145 13.827 n.a. 63.968 65.326 n.aEducation 2.222 2.220 n.a. 10.032 10.076 n.aHotels and restaurants 19.013 19.403 n.a. 95.851 97.707 n.aMiscellaneous goods and services
21.252 22.949 n.a. 95.740 99.304 n.a
Total household consumption
189.182 191.406 196.457 989.236 995.024 1.010.505
Durable goods 14.274 14.640 15.615 66.928 68.646 73.644Non-durable goods 72.239 72.125 72.636 407.081 402.363 403.594Services 102.669 104.642 108.206 515.226 524.016 533.266Source: Istat, Regional Economic Accounts (New series ESA 2010)n.a. not available data
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STRUCTURE OF THE FINANCIAL SYSTEM. 31 DECEMBER. YEARS 2014 - 2016
BANKING
2014 2015 2016Banks 218 216 210of which having head offices located in the region: 160 155 155- Plc banks (1) 50 48 48- credit societies 5 4 3- cooperative credit banks 42 37 34- affiliates of overseas banks 63 65 67
Operative branches 6.004 6.013 5.805- of which belonging to banks located in the region: 3.543 n.a. n.a.
Communes served by banks 1.169 1.193 1.169
ATM 7.741 8.290 8.005POS 302.094 327.349 361.310
Real-estate intermediation banks 50 47 45Savings management companies and Sicav 96 98 112Finance companies registered in the special list (art. 107 of the Bank Consolidated Act) (2)
56 48 -
Financial companies registered in the “Sole register” (2)
- - 40
Source: Banca d’Italia (Bank of Italy)(1) Including central banking institutes and refinancing banking institutes(2) On 2 May 2016 Banca d’Italia ceased to manage the Register. Part of the companies were transferred to the so called “Sole register”, but the registrations have not been completed yet.
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EXPENDITURE ON R&D (RESEARCH AND DEVELOPMENT) BY INSTITUTIONAL SECTOR. YEARS 2010 - 2015
RESEARCH AND DEVELOPMENT
Public administrations
Universities Non-profit private
institutions
Enterprises Total
Lombardia2010 222.112 766.501 398.444 3.008.589 4.395.6462011 225.532 779.350 386.237 3.065.056 4.456.1752012 297.090 818.507 319.677 3.106.222 4.541.4962013 283.409 799.268 307.022 3.151.173 4.540.8722014 270.148 805.600 304.698 3.245.006 4.625.4522015 272.141 716.270 323.291 3.232.400 4.544.102
Italy2010 2.687.638 5.647.467 710.608 10.579.173 19.624.8862011 2.653.591 5.669.168 662.547 10.825.300 19.810.6062012 3.040.406 5.747.760 607.114 11.107.205 20.502.4852013 2.937.418 5.938.235 627.059 11.480.390 20.983.1022014 2.959.783 6.325.700 661.798 12.343.773 22.291.0542015 2.910.618 5.653.047 706.890 12.886.403 22.156.958Source: Istat
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R&D (RESEARCH AND DEVELOPMENT) STAFF BY INSTITUTIONAL SECTOR (1) (DATA IN FULL-TIME EQUIVALENT UNITS). YEARS 2010 - 2015
RESEARCH AND DEVELOPMENT
Public administrations
Universities Non-profit private
institutions
Enterprises Total
Lombardia2010 3.293 11.367 2.800 30.008 47.4672011 3.225 12.337 2.425 30.047 48.0342012 3.330 12.506 2.233 32.086 50.1542013 3.268 11.154 2.146 33.344 49.9122014 3.182 10.573 1.967 34.602 50.3252015 3.212 10.771 2.077 34.412 50.472
Italy2010 34.665 72.299 6.457 112.212 225.6322011 36.153 73.723 5.741 112.478 228.0942012 37.851 76.207 5.959 120.162 240.1792013 39.023 76.986 6.019 124.736 246.7642014 38.506 75.235 6.454 129.271 249.4672015 38.669 76.858 6.915 136.725 259.167Source: Istat(1) Consultants operating in enterprises and in non-profit institutions on R&D activities are considered as staff.
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ACCRUAL AND CASH REVENUE. TOTAL REVENUE. YEARS 2013 - 2015
BALANCE SHEET OF REGIONE LOMBARDIA
2013 2014 2015Accrual and cash revenue (1) (million euro)Opening revenue arrears 19.444,1 11.958,3 12.671,1Final accrual fund 25.445,4 25.354,7 27.498,3Receivable amount 44.889,5 37.313,0 40.169,4Final cash fund 37.540,4 26.161,3 29.471,0Established revenues 22.788,8 22.989,8 23.840,6Collection - accrual account 16.501,2 16.440,7 16.287,3Collection - residual account 13.758,7 5.381,2 7.420,9Total collection 30.259,9 21.821,9 23.708,2Total revenue arrears to bring forward 11.958,3 12.671,4 12.797,5Reassessment of initial revenue arrears -14,7 -454,8 -5,9
Financial indicators (%)Realization capacity 89,6 90,7 86,7Collection capacity on accrual account 72,4 71,5 68,3Collection capacity on residual account 70,8 46,8 58,6Collection efficiency 71,6 62,4 64,9Clearing of revenue arrears 70,7 41,2 58,5Accumulation of revenue arrears -38,5 6,0 1,0Amount of revenue arrears 42,0 43,5 44,0Variation from cash forecast 19,4 16,6 19,6Source: 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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ACCRUAL AND CASH EXPENDITURE. TOTAL EXPENDITURE. YEARS 2013 - 2015
BALANCE SHEET OF REGIONE LOMBARDIA
2013 2014 2015Accrual and cash expenditure (1) (million euro)Opening expenditure arrears 2.316,0 3.517,9 8.652,0Final accrual fund 28.134,2 28.597,5 29.505,2Final cash fund 28.392,7 30.878,9 33.466,4Commitments 23.375,2 24.291,8 24.729,5Outlays - accrual account 21.190,2 18.059,6 18.737,3Outlays - residual account 928,1 850,4 5.669,4Outlays - total 22.118,3 18.910,0 24.406,7Economies on the accrual fund 4.759,0 3.611,7 3.023,4Economies on the residual budget 55,0 247,6 12,1Expired residues 0,0 0,0 0,0Total expenditure arrears 3.517,9 8.652,0 8.962,7
Financial indicators (%)Spending power 72,6 58,9 64,0Cash velocity 86,1 68,0 73,1Commitment capacity 83,1 84,9 83,8Economy index 16,9 12,6 10,2Clearing of expenditure arrears 42,4 31,2 65,7Accumulation of expenditure arrears 51,9 145,9 3,6Amount of expenditure arrears 14,2 32,4 32,4Accrual outlays / commitments 90,7 74,3 75,8Variation from cash forecast 22,1 38,8 27,1Source: 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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