ASR Lombardia

WWW.ASR-LOMBARDIA.IT ENGLISH Lombardia 2O12 YEARBOOK STATISTICAL REGIONAL Director-General Antonio Vincenzo Lentini Technical and Scientific Committee Rosalia Coniglio, Antonio Vincenzo 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 http://www.asr-lombardia.it/RSY/l Copyright 2002 by Regione Lombardia, Unioncamere Lombardia, Istat. Registration nr. 20, Court of Milan, 21 January 2002. Graphic project Gramma - communication agency - Soc. Coop. Sociale - Via E. Fonseca Pimentel, 7 - 20127 Milano - Italy. Printed by Arti Grafiche Colombo - Via M. D’Azeglio, 16 - 20060 Gessate (MI) - Italy The publication is not for sale. Reproduction is authorised provided that the source is acknowledged. Printed: September 2012. CONTENTS 1

TERRITORY AND ENVIRONMENT 2 POPULATION 4 HEALTH AND SOCIAL SECURITY 8 CONSTRUCTION 10 JUSTICE 12 EDUCATION AND CULTURAL STATISTICS 14 LABOUR MARKET 19 TOURISM 22 INTERNAL TRADE 24 FOREIGN TRADE 26 AGRICULTURE 29 ENTERPRISES 30 TRANSPORT 32 ENERGY 33 ECONOMIC ACCOUNTS 35 BANKING 37 SCIENTIFIC RESEARCH 38 BALANCE SHEET OF REGIONE LOMBARDIA 40 2 TERRITORY AND ENVIRONMENT

KEY CHARACTERISTICS OF THE REGION YEAR 2011 (UNLESS OTHERWISE STATED).

Lombardia Lombardia Italy as % of Italy Number of communes (1) 1.544 8.092 19,1 Surface area (km2) 23.861 301.338 7,9 - of which mountain (%) 40,5 35,2 9,1 - of which hill (%) 12,4 41,6 2,4 - of which plains (%) 47,0 23,2 16,1 - of which protected (%) 9,1 18,5 3,9 Population density (inhabitants/km2) 415,7 201,2 - Resident population 9.748.171 59.570.581 16,4 - of whom in communes > 50 000 inhabitants (%) 25,5 34,7 12,0

Total collection of urban waste 499,90 535,73 n.a. (kg per inhabitant) (2) Municipal waste dumps (2) 8 211 3,8 Municipal waste disposed of in dumps 381 15.015 2,5 (tonnes per year) (2) Industrial plants at the risk 289 1.142 25,3 of relevant accident (number) (4) Gross efficient power of electricity 19.463 110.290 17,6 production plants (2) - of which renewable sources (%) (2) 24,7 18,9 - Source: Istat, ISPRA, Ministry of the Environment, Terna S.p.A. (1) On 11 February 2011, in Lombardia, the communes of Consiglio di Rumo, Germasino and Gravedona merged in the new commune of Gravedona ed Uniti. (2) Year 2010. (3) Provisional results of the 15th Census of Population and Housing. (4) Subject to compulsory notification in compliance with Law Decree 334/99. TERRITORY AND ENVIRONMENT 3

SPECIAL PROTECTION AREAS, SITES OF COMMUNITY IMPORTANCE, NATURA 2000 ECOLOGICAL NETWORK YEAR 2011

Lombardia Italy Special protection areas (SPAs) Number of sites 67 601 Area (Hectares) 297.425 4.379.683 Area (%) 12,5 14,5

Sites of Community importance (SCIs) Number of sites 193 2.287 Area (Hectares) 224.201 4.770.850 Area (%) 9,4 15,8

NATURA 2000 ecological network (1) Number of sites 241 2.564 Area (Hectares) 372.154 6.316.664 Area (%) 15,6 21,0 Source: Ministry of the Environment, General directorate for nature and sea protection (1) The number and area of Natura 2000 sites excludes overlapping between special protection areas and sites of Community importance. 4 POPULATION

STRUCTURAL INDICATORS OF THE RESIDENT POPULATION. YEARS 2001 AND 2011

Lombardia Italy Census Census 2001 2011 (5) 2001 2011 (5) Resident population 9.032.554 9.748.171 56.995.744 59.570.581 Foreign resident population (4) 319.564 930.748 1.334.889 3.865.385 Number of households 3.652.954 4.168.542 21.810.676 24.618.071 Average size of households 2,5 2,3 2,6 2,4

Structural indicators of the resident population % females 51,5 51,4 51,6 51,6 % foreigners 36,7 9,5 24,0 6,5 Indices Elderliness index (1) 135,5 143,0 127,1 147,0 Dependency index (2) 44,6 53,0 48,4 53,0 Active population turnover index (3) 136,5 145,6 110,6 130,3

Lombardia (%) Italy (%) Average annual growth 0,37 0,42 1991-2001 Forecast average annual 5,1 2,6 growth 2012 - 2020 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. (4) As of 1.1.2010 (5) Provisional results of the 15th Census of Population and Housing. POPULATION 5

RESIDENT POPULATION (31 DECEMBER) YEARS1993 - 2011

Changes over previous year (%) Lombardia as Lombardia Italy Lombardia Italy % of Italy 1993 8.903.636 57.138.489 15,6 0,2 0,3 1994 8.913.064 57.268.578 15,6 0,1 0,2 1995 8.924.870 57.332.996 15,6 0,1 0,1 1996 8.958.670 57.460.977 15,6 0,4 0,2 1997 8.988.951 57.563.354 15,6 0,3 0,2 1998 9.028.913 57.612.615 15,7 0,4 0,1 1999 9.065.440 57.679.915 15,7 0,4 0,1 2000 9.121.714 57.844.017 15,8 0,6 0,3 2001 (1) 9.032.554 56.305.568 16,0 -1,0 -2,7 2002 9.108.645 57.321.070 15,9 0,8 1,8 2003 9.246.796 57.888.245 16,0 1,5 1,0 2004 9.393.092 58.462.375 16,1 1,6 1,0 2005 9.475.202 58.751.711 16,1 0,9 0,5 2006 9.545.441 59.131.287 16,1 0,7 0,6 2007 9.642.406 59.619.290 16,2 1,0 0,8 2008 9.742.676 60.045.068 16,2 1,0 0,7 2009 9.826.141 60.340.328 16,3 0,9 0,5 2010 9.917.714 60.626.442 16,4 0,9 0,5 2011(1) 9.748.171 59.570.581 16,4 -1,7 -1,7 Source: Istat (1) At the Census date 6 POPULATION

HISTORICAL POPULATION GROWTH (1861=100). LOMBARDIA AND ITALY. YEARS 1861 - 2011 Lo sviluppo storico della popolazione (1861=100). Lombardia e Italia. Anni 1861 - 2011

300300 Lo Losviluppo sviluppo storico storico della della popolazione popolazione (1861=100). (1861=100). Lombardia Lombardia e Italia. e Italia. Anni Anni 1861 1861 - 2011 - 2011

300 300280280

280 280260260

260 260240240

240 240220220

220 220200200

200 200180180

180 180160160

160 160140140

140 140120120

120 120100100 186118611871 18711881 18811901 19011911 19111921 19211931 19311936 19361951 19511961 19611971 19711981 19811991 19912001 20012011 2011 100 100 18611861 1871 1871 1881 1881 1901 1901 1911 1911 1921 1921 1931 1931 1936Italia 1936 1951 1951 Lombardia 1961 1961 1971 1971 1981 1981 1991 1991 2001 2001 2011 2011

ItaliaItalyItalia Lombardia LombardiaLombardia POPULATION 7

POPULATION GROWTH 1993 - 2011. LOMBARDIA AND ITALY Grafo_Popolazione_2-ok

EvoluzioneGrafo_Popolazione_2-okGrafo_Popolazione_2-ok demografica dal 1993 al 2011 Lombardia e Italia 61,00 9,99,9 EvoluzioneEvoluzione demografica demografica dal dal1993 1993 al 2011 al 2011 Lombardia Lombardia e Italia e Italia 61,0061,00 60,00 9,7 9,9 9,9 9,7

60,0060,00 59,00 9,59,5 9,7 9,7 Lombardia - Milioni

59,0059,00 58,00 9,39,3 9,5 9,5 Lombardia - Milioni Lombardia - Milioni

57,00 58,0058,00 Italy - Million 9,19,1 9,3 9,3 Lombardia - Million Italia - Milioni 56,00 8,98,9 57,0057,00 9,1 9,1 Italia - Milioni Italia - Milioni 8,78,7 56,0056,00 55,00 8,9 8,9

8,58,5 54,00 8,7 8,7 55,0055,00 19931993 1994 1994 1995 1995 1996 1996 1997 1997 1998 1998 1999 1999 2000 2001 2001 20022002 2003 2003 2004 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 (1)(1) (1) (1)(1) allaat the data Census del Censimento. date. 8,5 8,5 Lombardia 54,0054,00 Italia 1993 1993 1994 1994 1995 1995 1996 1996 1997 1997 1998 1998 1999 1999 2000 2000 2001 20012002 2002 2003 2003 2004 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 (1) (1) (1) (1) (1) alla(1) dataalla datadel Censimento. del Censimento. LombardiaLombardiaLombardia Page 1 Italia ItaliaItaly

Page 1Page 1 8 HEALTH AND SOCIAL SECURITY

CHILDBIRTHS AND INTENTIONAL ABORTIONS, BY HOSPITAL CATEGORY. YEARS 2008 - 2010

2008 2009 2010 Childbirths Abortions Childbirths Abortions Childbirths Abortions Classified hospitals 4.685 0 4.673 0 4.446 0 Nursing-homes 6.527 0 8.953 0 9.327 23 Private Scientific Institutes 1.902 0 1.847 0 1.979 0 Total Private Institutes 13.114 0 15.473 0 15.752 23

Classified hospitals ------Hospital Agencies 76.167 18.354 73.934 17.583 71.614 16.881 Hospitals run by the ASL 899 143 942 161 926 169 (Local health Unit) Public Scientific Institute 8.574 2.061 8.236 1.956 8.166 1.886 Total Public Institutes 85.640 20.558 83.112 19.700 80.706 18.936

Total Institutes 98.754 20.558 98.585 19.700 96.458 18.959 Source: Regione Lombardia HEALTH AND SOCIAL SECURITY 9

RESIDENTIAL AND SEMI-RESIDENTIAL HEALTH-CARE STRUCTURES: PLACES AND BREAKDOWN BY TYPE OF ASSISTANCE. YEAR 2009

Lombardia Italy Number of places Residential structures 65.293,0 201.180,0 Semi-residential structures 14.312,0 45.549,0 Total 79.605,0 246.729,0 per 100 000 inhabitants 817,0 411,0

Breakdown by type of assistance Psychiatric assistance 7,8 13,0 Assistance to the elderly 78,2 71,0 Assistance to the psychically disabled 0,8 6,9 Assistance to the physically disabled 13,0 8,5 Source: Ministry of Health. General Directorate of Information Systems N.B Semi-residential structures: psychiatric day centres and structures with semi-residential activities Residential structures: nursing homes, sheltered warden-controlled centres and structures with residential activities. 10 CONSTRUCTION

BUILDING PERMITS. HOUSING AND NON-RESIDENTIAL BUILDINGS. (GROSS VOLUME IN M³). YEARS 2000 - 2010

Housing Non-residential buildings New buildings Extensions New buildings Extensions Number Volume (volume) Number Volume (volume) Lombardia 2000 7.107 16.745.558 1.959.817 2.389 21.888.870 6.973.543 2001 6.609 17.087.351 1.495.958 2.540 26.301.467 6.603.198 2002 7.180 18.226.635 1.931.196 2.848 33.004.413 7.078.237 2003 7.763 20.552.302 2.146.162 2.220 24.310.434 5.996.088 2004 8.564 22.807.993 2.523.460 2.317 28.670.654 7.657.176 2005 8.682 23.937.937 2.383.735 2.085 22.207.240 5.990.453 2006 8.247 23.602.757 2.736.587 2.002 20.593.056 6.485.260 2007 7.952 23.304.044 2.398.134 2.034 25.579.544 5.024.447 2008 6.074 16.932.075 2.037.574 1.905 22.398.046 6.173.294 2009 4.400 13.162.714 1.429.714 1.376 16.849.684 3.422.722 2010 4.491 10.726.350 965.305 1.758 21.052.037 3.330.152 Italia 2000 44.284 86.762.400 10.293.928 21.398 119.126.939 35.973.740 2001 43.624 87.760.732 9.542.093 21.813 130.930.118 38.756.199 2002 45.850 94.617.178 10.211.177 24.416 180.665.671 37.137.779 2003 48.507 101.932.025 10.629.125 21.485 133.431.041 30.955.486 2004 53.489 115.569.928 13.214.163 21.091 136.504.001 35.015.610 2005 54.082 118.045.941 12.797.061 19.757 116.486.266 33.904.526 2006 52.424 111.423.259 13.583.238 19.351 111.995.040 33.145.370 2007 48.740 107.868.002 12.384.696 16.198 117.839.214 29.839.066 2008 41.020 84.122.294 11.299.905 15.235 112.957.187 32.379.093 2009 31.798 64.165.812 9.572.607 12.658 85.132.207 24.117.110 2010 31.153 52.928.881 7.174.253 13.255 79.747.435 18.808.561 Source: Istat, Statistics on building permits 11

BUILDING PERMITS. HOUSING AND NON-RESIDENTIAL BUILDINGS. (GROSS VOLUME IN M³). YEARS 2000 - 2010

STATISTICAL DATA ON CRIMES. YEARS 2008 - 2011

Regular capacity of Number of Total crimes Theft Robbery penitentiary prisoners institutes Lombardia 2008 521.985 288.248 7.989 5.382 8.538 2009 511.442 279.309 5.927 5.652 9.152 2010 511.926 282.443 332 5.652 9.471 2011 n.a. n.a. n.a. 5.416 9.360 Italy 2008 2.709.888 1.392.544 45.857 n.a. n.a. 2009 2.629.831 1.318.076 35.822 44.073 64.791 2010 2.621.019 1.325.013 2.106 45.022 67.961 2011 n.a. n.a. n.a. 45.700 66.897 Source: Ministry of the Interior and Ministry of Justice n.a. data not available

CIVIL JUSTICE YEARS 2008 - 2011

Protests Eviction Requests of Total amount Evictions Number procedures execution (1) Lombardia 2008 242.440 777.405 7.063 28.767 3.356 2009 255.950 877.398 9.364 30.912 4.919 2010 239.684 774.085 13.865 34.932 4.794 2011 224.968 710.035 12.922 37.171 4.731 Italy 2008 1.476.127 4.109.121 52.291 139.193 25.108 2009 1.570.873 4.699.612 61.484 116.573 27.584 2010 1.450.032 4.014.049 65.664 111.260 29.889 2011 1.385.416 3.683.416 63.846 123.914 28.641 Source: Istat; Ministry of the Interior (1) Thousand euro. JUSTICE 13

CRIMES DENOUNCED PER 100 000 INHABITANTS. YEARS 1995 - 2010 Delitti denunciati per 100.000 abitanti. Anni 1995 - 2010

60006000 Delitti denunciatiDelitti denunciati per 100.000 per 100.000 abitanti. abitanti. Anni 1995 Anni - 19952010 - 2010

6000 6000

55005500

5500 5500

50005000

5000 5000

45004500

4500 4500

40004000

4000 4000

35003500

3500 3500

30003000 199519951996 19961997 19971998 19981999 19992000 20002001 20012002 20022003 20032004 20042005 2005 2006 2007 20082009 2010 3000 3000 1995 19961995 1997 1996 1998 1997 1999 1998 2000 1999 2001 2000 2002 2001 2003 2002Lombardia 2004 2003 Italia2005 2004 2006 2005 2007 2006 2008 2007 2009 2008 2010 2009 2010

LombardiaLombardiaLombardia Italia ItaliaItaly 14 EDUCATION AND CULTURAL STATISTICS

ITALIAN SCHOOLS SYSTEM. SCHOOL YEAR 2010-2011

Public schools Treated as public schools Private, officially recognised Private, non-recognised School units Sections School units Sections School units Sections School units Sections Lombardia Nursery school 1287 4708 0 0 1.767 6.299 4 6 Primary 2215 21294 0 0 235 1.826 1 5 Lower secondary 1046 11292 0 0 183 1.100 0 0 Upper secondary 679 14612 4 69 132 2.421 3 81 Total 5.227 51.906 4 69 2.317 11.646 8 92 Italy Nursery school 13553 42800 534 1207 9935 28712 199 392 Primary 15684 138068 630 3640 1511 9739 20 92 Lower secondary 7072 77659 176 1735 670 3272 6 77 Upper secondary 5112 97763 118 1318 1.554 28.773 15 294 Total 41.421 356.290 1.458 7.900 13.670 70.496 240 855 Source: Ministry of Education 15

ITALIAN SCHOOLS SYSTEM. SCHOOL YEAR 2010-2011

25,0

20,0

15,0

10,0

5,0

Nursery school Primary school Lower secondary school Upper secondary school

Lombardia Rapporto LombardiaLombardia alunnipupils Rapporto and per students classe alunni per classroom per classe ItaliaItaly (1) Rapporto pupils and Italiastudents alunni Rapporto per per classroom classe alunni per classe Lombardia Rapporto LombardiaLombardia alunnipupils Rapporto and per students docenti alunni per teacher (2) per (2) docenti (2) ItaliaItaly (1) Rapporto pupils and Italiastudents alunni Rapporto per per teacher docenti (2)alunni (2) per docenti (2) Source: Ministry of Education (1) In regions Valle d’Aosta and Trentino public schools are not government-run but are considered equal to public government-run schools. (2) Open-ended and fixed term contracts (annual contracts up to the end of the teaching activities) Lombardia Rapporto alunni per classe Italia Rapporto alunni per classe Lombardia Rapporto alunni per docenti (2) Italia Rapporto alunni per docenti (2) EDUCATION AND CULTURAL STATISTICS 17

PUBLIC UPPER SECONDARY SCHOOL: STUDENTS BY TYPE OF SCHOOL (1). SCHOOL YEAR 2010 - 2011

350.000350.000 3.000.000 350.000 3.000.000 350.000 3.000.000

300.000300.000 2.500.000 300.000 300.000 2.500.000 2.500.000 250.000250.000 250.000 2.000.000 250.000 2.000.000 2.000.000

200.000200.000 Italia Lombardia

200.000 Italia Lombardia 200.000 1.500.000 Italia Lombardia 1.500.000 150.000150.000 1.500.000 Italy

150.000Lombardia 150.000 1.000.000 100.000100.000 1.000.000 1.000.000 100.000 100.000 500.000 50.00050.000 500.000 50.000 500.000 50.000

0 0 0 0 0 0 e ici

ali ali Lombardia licei Licei Licei Istituti ionali tecnici Istituti Istituti Istituti scuole scientif profess classici e d'arte e artistici magistr schools ici training ali ali Lombardia Lombardia

e Italia (2) Teachers’ Teachers’ licei ici institutes Licei Technical Technical Licei ali ali Lombardia Istituti ionali tecnici Istituti Istituti Istituti licei Licei scuole Licei scientif profess classici Istituti d'arte e artistici ionali magistr tecnici Istituti Istituti Istituti scuole scientif profess classici d'arte e

artistici Italia (2) magistr Scientific Classical of fine arts Art schools ItaliaItaly (2) (2) Vocational Vocational and institutes studies schools studies schools studies schools

Source: Ministry of Education (1) There are no public language schools. (2) Data exclude regions Valle d’Aosta and Trentino Alto Adige. 18 EDUCATION AND CULTURAL STATISTICS

PRODUCTION OF BOOKS. NUMBER AND COPIES PRINTED (COPIES PRINTED IN THOUSANDS) (1). YEARS 2006 - 2010

Books Years Lombardia Italy SCHOOL BOOKS (2) 2006 Number of publications 2.342 6.202 Print run 15.785 54.746

2007 Number of publications 1.553 4.930 Print run 14.709 43.689

2008 Number of publications 1.868 4.991 Print run 12.931 41.517

2009 Number of publications 1.810 5.057 Print run 13.430 44.187

2010 Number of publications 1.603 4.686 Print run 9.613 36.752

NON-SCHOOL BOOKS 2006 Number of publications 24.067 61.440 Print run 145.460 268.097

2007 Number of publications 21.985 54.199 Print run 109.250 191.700

2008 Number of publications 22.543 53.838 Print run 108.614 171.646

2009 Number of publications 20.315 52.501 Print run 92.099 134.645

2010 Number of publications 22.711 59.114 Print run 96.513 176.537 Source: Istat (1) Print-run means the number of copies printed. (2) Data exclude university and extracurricular texts, which are considered as non-school books.. LABOUR MARKET 19

EMPLOYMENT STATUS OF THE POPULATION (ANNUAL AVERAGES, 1000 UNITS) YEARS 2009 - 2011

Lombardia 2009 2010 2011 as % of Italy 2011 Active population (aged 15 and over) 4.543 4.527 4.534 18,1 - of whom females 1.919 1.923 1.918 18,5 Persons in employment 4.300 4.273 4.273 18,6 Persons seeking employment 244 253 261 12,4 Population aged 15 years and over 8.333 8.395 8.464 16,3 Inactive population (aged 15 and over) 3.790 3.868 3.930 14,8 Source: Istat

BREAKDOWN OF EMPLOYMENT AND UNEMPLOYMENT RATES (%) YEARS 2009 - 2011

Lombardia Italy 2009 2010 2011 2011 Agriculture 1,7 1,7 1,4 3,7 Industry 35,5 34,3 34,3 28,5 - of which in the strict sense 27,5 26,5 26,6 20,4 Services 62,7 64,0 64,4 67,8

Employees 77,4 77,3 77,1 75,1 Self-employed 22,6 22,7 22,9 24,9

Males 58,2 57,9 58,1 59,3 Females 41,8 42,1 41,9 40,7

Unemployment rates 5,4 5,6 5,8 8,4 Source: Istat 20 LABOUR MARKET

UNEMPLOYMENT RATES (%). YEARS 2005 - 2011

Tasso di disoccupazione (%). Anni 2005 - 2011 9 TassoTasso di disoccupazione di disoccupazione (%). (%).Anni Anni 2005 2005 - 2011 - 2011 9 9 8

8 8 7

7 7 6

6 6 5

5 5 4

4 4 3

3 3 2

2 2 1

1 1 0 20052005 2006 20072007 20082008 20092009 20102010 2011 0 0 2005 2005 2006 2006 2007 2007 2008 2008Lombardia 2009 2009 2010Italia 2010 2011 2011

Lombardia LombardiaLombardia ItaliaItaly Italia LABOUR MARKET 21

BREAKDOWN OF EMPLOYMENT (%). YEAR 2011 Composizione % dell'occupazione. Anno 2011 ComposizioneComposizione % dell'occupazione.% dell'occupazione. Anno Anno 2011 2011

Femmine Femmine Femmine

Maschi Maschi Maschi Maschi

Indipendenti Indipendenti IndipendentiIndipendenti Dipendenti Dipendenti Dipendenti Dipendenti Servizi Servizi Servizi Servizi

Industria Industria Industria Industria Agricoltura Agricoltura Agricoltura Agricoltura 0,00 10,0 10 20,020 30,030 40,040 50,050 60,060 70,070 80,080 0 0 10 10 20 20 30 30 40 40 50 50 60 60 70 70 80 80 Italia Lombardia ItaliaItalyItalia Lombardia LombardiaLombardia 22 TOURISM

ACCOMMODATION ESTABLISHMENTS BY TYPE YEARS 2008 - 2010

Number Beds Lombardia Lombardia 2008 2009 2010 as % of Italy 2008 2009 2010 as % of Italy 2010 2010 Hotels 2.958 3.001 2.979 8,8 192.655 198.582 202.687 9,0

Supplementary accommodation 2.712 3.064 3.397 2,9 133.591 135.594 139.867 6,0 and B&B Camping sites, tourist villages (1) 207 207 203 7,8 90.705 88.992 89.506 3,7 Private houses (2) 864 984 1.099 1,5 17.993 19.629 21.119 1,6 Farm tourism accommodation 454 490 525 3,2 6.603 7.380 8.085 1,4 Other establishments (3) 291 298 298 7,5 14.106 14.602 14.602 6,8 Bed and Breakfast 896 1.085 1.263 5,8 4.184 4.991 6.076 3,1

Total 5.670 6.065 6.376 4,2 326.246 334.176 342.554 7,3 Source: Istat (1) The definition “bed-places” is due to the fact that guests in camping sites usually have their own means of lodging. (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 2010

Italian guests Foreign guests Total Average Average Average Nights Nights Nights Arrivals length of Arrivals length of Arrivals length of spent spent spent stay (days) stay (days) stay (days) Lombardia 6.466.236 14.444.091 2,2 5.832.704 16.682.773 2,9 12.298.940 31.126.864 2,5 Italy 55.019.507 210.340.052 3,8 43.794.338 165.202.498 3,8 98.813.845 375.542.550 3,8 Source: Istat 23

ACCOMMODATION ESTABLISHMENTS BY TYPE YEARS 2008 - 2010

Number Beds Lombardia Lombardia 2008 2009 2010 as % of Italy 2008 2009 2010 as % of Italy 2010 2010 Hotels 2.958 3.001 2.979 8,8 192.655 198.582 202.687 9,0

TOURISTS IN ACCOMMODATION ESTABLISHMENTS. YEAR 2010

LARGE-SCALE DISTRIBUTION (1 JANUARY) YEARS 2009 - 2011

Lombardia as % of 2009 2010 2011 Italy 2011 Food supermarkets Number of outlets 1.522 1.545 1.572 16,3 Sales area (m2) 1.534.249 1.583.537 1.617.113 18,9 Persons employed 33.208 33.766 36.545 21,1

Department stores Number of outlets 187 213 275 17,5 Sales area (m2) 327.989 388.330 440.341 19,4 Persons employed 4.530 5.229 5.335 19,5

Hypermarkets Number of outlets 141 144 153 26,0 Sales area (m2) 1.002.942 1.004.977 1.042.717 28,6 of which: Food 485.459 505.713 541.566 28,1 Non-food 517.483 499.264 501.151 29,2 Persons employed 24.411 23.794 24.969 29,6

Total large-scale distribution (1) Sales area (m2) 2.865.180 2.976.844 3.100.171 22,0 Persons employed 62.149 62.789 66.849 78,9 Source: Ministry of Economic Development (1) Food supermarkets, hypermarkets and department stores INTERNAL TRADE 25

EVOLUTION OF LARGE-SCALEGrafo_Commercio_interno_1 DISTRIBUTION (1 JANUARY). YEARS 1996 - 2011Grafo_Commercio_interno_1Grafo_Commercio_interno_1 Evoluzione della grande distribuzione in Lombardia al 1 gennaio. Anni 1996 - 2011 EvoluzioneEvoluzione della grande della grande distribuzione distribuzione in Lombardia in Lombardia al 1 gennaio. al 1 gennaio. 33003300 70 Anni 1996Anni - 20111996 - 2011 Grafo_Commercio_interno_1 3300 3300 70 70 65

65 65 28002800 60 Evoluzione della grande distribuzione in Lombardia al 1 gennaio.

2800 2800 mq - Superficie Anni 1996 - 2011 60 60 55 Migliaia - Addetti 3300 70 Superficie - mq - Superficie Superficie - mq - Superficie Addetti - Migliaia - Addetti 55 Migliaia - Addetti 55 23002300 50 65 2300 2300 50 50 45 2800 60 45 45

Superficie - mq - Superficie 18001800 40 55 Migliaia - Addetti Sales area - square metres

1800 1800 40 40 Persons employed - thousands 35 2300 50 35 35 13001300 30 45 1300 1300 30 30 25 1800 40 25 25 800800 20 35 199619961997 19971998 19981999 19992000 20002001 20012002 20022003 20032004 20042005 20052006 20062007 20072008 20082009 20092010 20102011 2011 800 800 20 20 1996 19971996 19981300 1997 1999 1998 2000 1999 2001 2000 2002 2001 2003 2002 2004 2003Superficie 2005 2004 2006 2005di vendita 2007 2006 (mq) 2008 2007 2009 2008 2010 2009 2011 2010Addetti 2011 30

SuperficieSuperficie di vendita di (mq) vendita (mq) Addetti Addetti Sales area (square metres) Persons employed 25 Page 1

800 Page 1 Page 1 20 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

Superficie di vendita (mq) Addetti

Page 1 26 FOREIGN TRADE

ANNUAL IMPORTS AND EXPORTS: VALUE (MILLION EURO) AND QUANTITY (1 000 TONNES) LOMBARDIA. YEARS 2000 - 2011 (1)

Imports Exports Lombardia Lombardia Value Quantity Value Quantity 2000 96.162 74.523 73.455 20.452 2001 98.631 76.004 78.391 21.811 2002 96.478 77.667 75.718 21.433 2003 98.257 79.657 75.995 21.950 2004 105.813 83.874 79.202 23.751 2005 111.242 84.794 85.315 24.797 2006 119.103 72.923 93.258 27.236 2007 124.178 70.049 102.083 29.646 2008 120.022 61.838 104.102 30.910 2009 97.031 60.133 82.269 25.516 2010 118.263 62.639 94.022 28.471 2011 (1) 123.209 59.858 104.163 29.773 Source: Istat (1) Provisional data. FOREIGN TRADE 27

LOMBARDIA: COMPOSITION OF EXPORTS. YEAR 2011 (1)

Food and agricultural products, 4,6 Textiles, wearing Other products, apparel, footwear, 4,5 10,2

Mechanical engineering Chemicals, coke, and means of transport, rubber and plastics, 11,6 6,1

Metal products, 10,6

Source: Istat (1) Provisional data 28 FOREIGN TRADE

LOMBARDIA: EXPORTS BY AREA OF DESTINATION. YEAR 2011 (1)

EU-27, 57.934

Other European countries 14.407

Oceania and other areas, 1.403 Africa, 4.446

Eastern Asia, 8.657 North America, 6.273 Central and Central Asia, Southern America, Middle East, 1.846 3.713 5.485

Source: Istat (1) Provisional data, million euro AGRICULTURE 29

PRODUCTION, INTERMEDIATE CONSUMPTION AND VALUE ADDED OF AGRICULTURE AT CURRENT PRICES (1 000 EURO). YEAR 2011

Lombardia Lombardia Italy as % of Italy AGRICULTURE Agricultural crops 2.212.726 26.235.478 8,4 Zootechnical products 4.275.211 16.294.473 26,2 Related services activities 531.343 6.144.461 8,6 Production of agricultural goods and services 7.019.280 48.674.412 14,4 Output of the agricultural sector 7.157.635 49.222.084 14,5 Intermediate consumption (including FISIM) 4.070.873 23.309.275 17,5 Value added of the agricultural sector 3.086.762 25.912.809 11,9

FORESTRY Production of related goods and services 71.080 645.703 11,0 Output of the forestry sector 71.080 645.589 11,0 Intermediate consumption (including FISIM) 19.659 99.810 19,7 Value added of the forestry sector 51.422 545.779 9,4

FISHERIES Production of related goods and services 33.100 2.027.355 1,6 Output of the fishery sector 32.429 1.979.136 1,6 Intermediate consumption (including FISIM) 13.125 800.855 1,6 Value added of the fishery sector 19.304 1.178.281 1,6

AGRICULTURE, FORESTRY AND FISHERIES Output of the agricultural, forestry 7.261.144 51.846.809 14,0 and fishery sectors Intermediate consumption (including FISIM) 4.103.656 24.209.940 17,0 Value added of the agricultural, 3.157.488 27.636.869 11,4 forestry and fishery sectors Source: Istat 30 ENTERPRISES

ACTIVE ENTERPRISES. 31 DECEMBER YEARS 2010 - 2011

Active enterprises Lombardia as % of Italy 2010 2011 2011 Section of economic activity Agriculture, forestry and fishing 51.822 50.999 6,2 Manufacturing 110.753 109.537 19,6 Construction 147.692 147.956 17,9 Retail and wholesale trade 224.377 195.955 13,8 Hotels and restaurants 49.047 50.424 14,5 Services 236.142 241.012 21,6

Juridical form Joint-stock companies 216.320 219.534 23,0 Private partnerships 164.358 161.904 18,0 Sole proprietorships 423.565 425.393 12,9 Other forms 19.377 19.189 15,5 Total 823.620 826.020 15,7 Source: InfoCamere ENTERPRISES 31

BIRTH AND DEATH RATES (1) OF ENTERPRISES REGISTERED IN THE BUSINESS REGISTER YEARS 2000 - 2011

8,5

8 8,5 8,5 8,5 8,5 7,5 8 8 8 8 7 7,5 7,5 7,5 7,5 6,5 7 7 7 7 6 6,5 6,5 6,5 6,5 5,5 6 6 6 6 55 5,5 5,5 5,5 5,5 4,5 5 5 5 5 4 4,5 4,5 4,5 4,5 20002000 2001 2001 2002 2002 2003 2003 2004 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011

4 4 4 4 Lombardia Natalità Italia Natalità Lombardia Mortalità Italia Mortalità 2000 20012000 20022000 2001 2003 2001 2002 2000 2004 2002 2003 2001 2005 2003 2004 2002 2006 2004 2005 2003 2007 2005 2006 2004 2008 2006 2007 2005 2009 2007 2008 2006 2010 2008 2009 2007 2011 2009 2010 2008 2010 2011 2009 2011 2010 2011 Lombardia Birth rates Natalità -Lombardia Lombardia NatalitàLombardia Italia Natalità Natalità Lombardia ItaliaBirth Natalità Lombardiarates Natalità Italia - Italy Natalità Mortalità Lombardia Italia NatalitàMortalità LombardiaDeath Italia Mortalità rates Mortalità Lombardia- ItaliaLombardia Mortalità Mortalità Italia Mortalità ItaliaDeath Mortalità rates - Italy

Source: Infocamere (1) Data on death rates include closing downs following administrative procedures. 32 TRANSPORT

COMMERCIAL AIR TRAFFIC. AIRPORTS IN LOMBARDIA. YEARS 2008 - 2010

Number of Passengers Goods (kg) Airport Year aircraft (1) (2) Milano - Linate 2008 131.036 9.266.452 20.008.000 2009 121.376 8.295.099 13.652.000 2010 119.928 8.296.450 15.519.000 2011 122.974 9.128.522 15.852.000

Milano - Malpensa 2008 218.476 19.221.632 415.952.000 2009 187.551 17.551.635 333.719.000 2010 193.771 18.947.808 422.429.000 2011 190.838 19.303.131 440.258.000

Orio al Serio (BG) 2008 64.390 6.483.677 122.398.000 2009 65.314 7.160.008 100.354.000 2010 67.636 7.677.224 106.921.000 2011 71.514 8.419.948 112.556.000

Montichiari (BS) 2008 16.352 259.764 9.629.000 2009 11.774 203.582 4.895.000 2010 11.173 164.640 4.266.000 2011 9.939 33.797 12.852.000

Total airports in Lombardia 2008 430.254 35.231.525 567.987.000 2009 386.015 33.210.324 452.620.000 2010 392.508 35.086.122 549.135.000 2011 395.265 36.885.398 581.518.000 Source: Assaeroporti (1) Passengers in transit are counted only one time. (2) Excluding goods and mail in transit. ENERGY 33

POWER PLANTS: NUMBER, GROSS AND NET EFFICIENT POWER, AVERAGE OUTPUT BY CATEGORY OF PRODUCER YEAR 2011

Total Producers Self-producers Hydroelectric plants Number of plants 419 386 33 Gross efficient power MW 6.015,9 5.948,0 67,9 Net efficient power MW 5.899,0 5.832,8 66,2 Average annual output GWh 12.935,4 12.556,4 379,0

Thermoelectric plants Number of plants 533 444 89 Number of branches 743,0 602,0 141,0 Gross efficient power MW 13.131,8 12.490,4 641,4 Net efficient power MW 12.621,8 11.999,7 622,1

Wind power plants Number of plants 3 3 - Gross efficient power MW .. .. -

Photovoltaic plants (1) Number of plants 48.704 48.704 - Gross efficient power MW 1.321,6 1.321,6 - Source: Terna S.p.A. (1) Data include photovoltaic plants supported through the “Energy Account” (Conto Energia) managed by GSE. ..: data not available 34 ENERGY

DEMAND FOR ELECTRICITY AND DIFFERENTIAL FROM ACTUAL OUTPUT. YEARS 2007 - 2011

2007 2008 2009 2010 2011 Lombardia Demand (GWh) 70.511,9 69.692,5 65.305,3 68.176,1 69.585,6 Abs. differential -18.542,0 -17.229,5 -21.082,2 -22.168,7 -22.724,9 (GWh) (1) % differential -26,3 -24,7 -32,3 -32,5 -32,7

Italy Demand (GWh) 339.928,2 339.480,9 320.268,4 330.454,5 334.639,5 Abs. differential -46.282,8 -40.034,0 -44.958,3 -44.160,4 -45.732,3 (GWh) (1) % differential -13,6 -11,8 -14,0 -13,4 -13,7 Source: Terna S.p.A. (1) Surplus (+); Deficit (-) ECONOMIC ACCOUNTS 35

VALUE ADDED AT CURRENT PRICES AND GROSS DOMESTIC PRODUCT BY BRANCH OF ECONOMIC ACTIVITY (1) (MILLION EURO). YEARS 2008 - 2009

Lombardia 2008 2009 as % of Italy 2009 AGRICULTURE, FORESTRY AND FISHERIES 3.222,2 2.814,0 10,7 INDUSTRY 96.385,5 86.855,1 25,4 - Industry in the strict sense 79.140,8 70.205,0 27,6 - Construction 17.244,8 16.650,1 18,9 SERVICES 198.571,1 197.314,1 19,6 - Trade, repairs, hotels, restaurants, 56.626,6 56.810,1 20,3 transport, and communications - Financial intermediation, real estate and 56.496,3 56.086,1 22,0 business activities - Other service activities 3.490,4 3.594,7 19,3 Value added at basic prices 298.178,8 286.983,1 20,9 Gross Domestic Product at Market 327.117,1 317.026,9 20,8 Prices Source: Istat (1) Territorial economic accounts - new series calculated according to the ESA95 system. 36 ECONOMIC ACCOUNTS

TOTAL AND PER CAPITA VALUE OF THE MAIN AGGREGATES (1) YEAR 2009

Lombardia Lombardia Italy as % of Italy 2009 ABSOLUTE VALUES Gross domestic product (million euro) 317.026,9 1.526.790,4 20,8 Total labour units (1 000 units) 4.447,1 24.222,9 18,4 Compensation of employees (million euro) 135.486,9 651.014,5 20,8 Average population (1 000 units) (2) 9.784,5 60.192,7 16,3 Labour units - self employed (1 000 units) 1.145,2 6.808,5 16,8 Labour units - employees (1 000 units) 3.301,9 17.414,4 19,0 PER CAPITA VALUES GDP at market prices per inhabitant (euro) 32.400,9 25.365,0 127,7 GDP at market prices per labour unit (euro) 71.288,5 63.030,9 113,1 Final internal consumption 22.701,7 20.853,0 108,9 per inhabitant (euro) Compensation of employees 41.033,0 37.383,7 109,8 per labour unit (euro) Source: Istat (1) Territorial economic accounts - new series calculated according to the ESA95 system. BANKING 37

STRUCTURE OF THE FINANCIAL SYSTEM. 31 DECEMBER YEARS 2009 - 2011

2009 2010 2011 Banks 253 237 230 of which having head offices located in the region: 188 176 169 - Plc banks (1) 70 67 58 - credit societies 5 5 5 - cooperative credit banks 46 45 45 - affiliates of overseas banks 67 59 61

Operative branches 6.707 6.611 6.606 - of which belonging to banks located in the region: 3.659 4.249 n.d.

Communes served by banks 1.186 1.188 1.187

ATM 8.406 8.181 8.300 POS 224.854 263.311 275.813

Real-estate intermediation banks 63 66 66 Savings management companies and Sicav 152 151 151 Finance companies registered in the special list (art. 107 73 72 72 of the Bank Consolidated Act) Source: Banca d’Italia (Bank of Italy) (1) Including central banking institutes and refinancing banking institutes 38 SCIENTIFIC RESEARCH

EXPENDITURE ON R&D (RESEARCH AND DEVELOPMENT) BY INSTITUTIONAL SECTOR YEARS 2005 - 2009

Non-profit Public Universities private Enterprises Total administrations institutions Lombardia 2005 215.579 566.080 160.502 2.399.428 3.341.589 2006 218.961 629.523 337.197 2.437.356 3.623.037 2007 196.163 707.089 355.159 2.661.812 3.920.223 2008 160.543 778.342 331.943 2.758.611 4.029.439 2009 188.308 758.383 368.793 2.716.323 4.031.807 Italy 2005 2.701.168 4.711.676 330.116 7.855.835 15.598.795 2006 2.897.090 5.097.669 630.232 8.210.333 16.835.324 2007 2.644.257 5.495.244 637.211 9.454.656 18.231.368 2008 2.417.087 6.097.995 616.130 10.173.147 19.304.359 2009 2.524.587 5.811.971 634.262 10.238.132 19.208.952 Source: Istat SCIENTIFIC RESEARCH 39

RESEARCH AND DEVELOPMENT (R&D) PERSONNEL BY INSTITUTIONAL SECTOR (1) (DATA IN FULL-TIME EQUIVALENT UNITS.). YEARS 2005 - 2009

Non-profit Public Universities private Enterprises Total administrations institutions Lombardia 2005 2.523 8.474 1.465 19.731 32.194 2006 2.737 8.621 3.290 22.502 37.150 2007 2.649 8.814 3.532 24.600 39.595 2008 2.245 11.865 3.512 27.050 44.671 2009 2.696 11.411 4.101 27.587 45.794

Italy 2005 32.684 66.976 4.863 70.725 175.248 2006 37.153 67.688 8.068 80.082 192.002 2007 35.474 71.063 8.080 93.760 208.376 2008 37.471 86.979 7.922 106.643 239.015 2008 37.471 86.979 7.922 106.643 239.015 2009 33.540 74.949 8.027 109.768 226.285 Source: Istat (1) Consultants operating in enterprises and in non-profit institutions for the development of R&D activities are considered research personnel. 40 BALANCE SHEET OF REGIONE LOMBARDIA

ACCRUAL AND CASH REVENUE. TOTAL REVENUE. YEARS 2008 - 2010

2008 2009 2010 Accrual and cash revenue (1) (million euro) Opening revenue arrears 36.377,8 22.593,8 23.475,1 Final accrual fund 26.128,1 27.037,9 27.822,6 Receivable amount 62.505,9 49.631,8 51.297,8 Final cash fund 53.975,3 45.101,5 38.396,9 Established revenues 24.873,2 25.168,4 25.760,1 Collection - accrual account 9.759,5 14.600,4 14.467,9 Collection - residual account 28.920,5 9.560,2 9.909,0 Total collection 38.680,0 24.160,6 24.376,9 Total revenue arrears to bring forward 22.593,8 23.575,1 24.774,5 Reassessment of initial revenue arrears 22,7 -26,5 -83,9

Financial indicators (%) Realization capacity 95,2 93,1 92,6 Collection capacity on accrual account 39,2 58,0 56,2 Collection capacity on residual account 79,5 42,4 42,4 Collection efficiency 63,1 50,6 49,5 Clearing of revenue arrears 79,6 42,2 41,9 Accumulation of revenue arrears -37,9 4,3 5,5 Amount of revenue arrears 36,9 49,4 50,3 Variation from cash forecast 28,3 46,4 36,5 Source: Regione Lombardia, Unit for Financial Management and Planning, Accounting and Balance Structure (1) Values do not comprise special accounting and cash anticipations BALANCE SHEET OF REGIONE LOMBARDIA 41

ACCRUAL AND CASH EXPENDITURE TOTAL EXPENDITURE. YEARS 2008 - 2010

2008 2009 2010 Accrual and cash expenditure (1) (million euro) Opening expenditure arrears 12.492,3 8.718,3 12.147,7 Final accrual fund 30.112,1 30.861,3 32.166,2 Final cash fund 39.073,9 35.114,4 31.263,5 Commitments 25.251,8 25.074,4 26.012,9 Outlays - accrual account 20.543,6 20.380,6 21.481,0 Outlays - residual account 8.286,9 811,0 4.620,0 Outlays - total 28.830,5 21.191,5 26.101,0 Economies on the accrual fund 4.860,3 5.786,9 6.153,2 Economies on the residual budget 32,0 260,4 16,7 Expired residues 163,3 193,1 0,0 Total expenditure arrears 8.718,3 12.147,7 12.042,9

Financial indicators (%) Spending power 67,6 53,5 58,9 Cash velocity 76,3 62,7 68,4 Commitment capacity 83,6 81,3 80,87 Economy index 16,1 18,8 19,13 Clearing of expenditure arrears 67,9 14,5 38,17 Accumulation of expenditure arrears -30,2 39,3 -0,86 Amount of expenditure arrears 29,7 37,4 35,92 Accrual outlays / commitments 81,3 81,3 82,58 Variation from cash forecast 26,2 39,7 16,5 Source: Regione Lombardia, Unit for Financial Management and Planning, Accounting and Balance Structure (1) Values do not comprise special accounting and cash anticipations 42 43 44 45 REGIONAL STATISTICAL YEARBOOK LOMBARDIA 2012 WWW.ASR-LOMBARDIA.IT Éupolis Lombardia Institute for Research, Statistics and Training Via Taramelli 12/F, 20124 Milan, Italy tel. +39-02-67655161 fax +39-02-67655434 e-mail: [email protected] web site: www.eupolislombardia.it Unioncamere Lombardia Economic Information Office Via E. Oldofredi 23, 20124 Milan, Italy tel. +39-02-607960.1 fax +39-02-607960.235 e-mail: [email protected] web site: www.unioncamerelombardia.it ISTAT, Regional Office for Lombardy Via Porlezza 12, 20123 Milan, Italy tel. +39-02-80613211 fax +39-02-806132.205 e-mail: [email protected] web site: www.istat.it