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Towards youth budgeting - Elisabet BORRAS CARBAJO, Spain

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This presentation was made by Elisabet BORRAS CARBAJO, Spain, at the OECD-MENA meeting dedicated to Budgeting for Societal Outcomes: Gender, Youth and Sustainable Development Goals Budgeting, held in Caserta, Italy, on 18-19 July 2019

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Towards youth budgeting - Elisabet BORRAS CARBAJO, Spain

  1. 1. CHILDHOOD, YOUTH AND FAMILY BUDGETING IN SPAIN OECD MENA Network meeting - Budgeting for Societal Outcomes: Gender, Youth and SDGs Budgeting Caserta, Italy. 18-19 July 2019 Elisabet Borrás Carbajo 1
  2. 2. 2 Childhood, Youth and Family Impact Assessment: Legal Framework  Children's rights convention  Law 26/2015 of July 28, on the modification of the protection system for children and youth.  Annual Order of the Ministry of Finance establishing rules for drafting the General State Budgets  Royal Decree 931/2017, of October 27, which regulates the Normative Impact Analysis Report.  Sustainable Development Goals (SDG) of the UN 2030 Agenda
  3. 3. 3 Childhood, Youth and Family Impact Assessment: Legal Framework (II) The Order of the Ministry of Finance which dictates the rules for the preparation of the General Budgets of the State, is found in article 7, section 7 in relation to the Childhood, Youth and Family Impact Report that ::  “The ministerial departments will send a report to the State Secretariat for Budget and Expenditure analyzing the Childhood, Youth and Family impact of their spending programs, in the terms established for that purpose by the aforementioned Secretary of State.  These reports will form the basis for the formulation by the Secretary of State of Budget and Expenditure of the Childhood, Youth and Family Impact Report, for which purpose a working group will be set up consisting of representatives of the Ministry of Health and Social Services, of the Secretariat of State for Budget and Expenditure and of the General Budget Office to form the final draft of the Childhood, Youth and Family Impact Report, which will accompany the preliminary draft of the General State Budget Law”.
  4. 4. 4 Childhood, Youth and Family: Report Card A. Identification of the groups on which the Program has an impact B. Description of the current situation of the program and its incidence in childhood, youth and family C. Impact of the program on its target groups D. Future evolution and prospects for improvement
  5. 5. 5 Childhood, Youth and Family Report Card Program 231G Childhood and family care 313C Food security and nutrition 452M Regulation and territorial management of water resources Management Center SESS/DGSFI AESAN SEMA y DGA Ministerial Department MSCBS MSCBS MTE ORIENTATION OF THE PROGRAM What percentage of the program is specifically aimed at children, youth or the family? 100 80 100 Specific group to which it is addressed: Children X X X Youth X X X Family X X X Part or the whole program is aimed at a particular social group? PART What percentage of the program? SI 50 NO What is the social group? Children
  6. 6. 6 Childhood, Youth and Family Report Card Program 231G Childhood and family care 313C Food security and nutrition 452M Regulation and territorial management of water resources Children's rights convention 1. Basic rights X 2. Right to full development X X 2.1. Education X X 2.2. Health X X X 2.3. Family X 2.4. Assistance X X 2.5. Economic wellness X X 2.6. Culture and leisure X X 3. Right to security and justice X 3.1. Security X X 3.2. Justice X X 4. Right to information and participation X
  7. 7. 7 Childhood, Youth and Family Report Card Program 231G Childhood and family care 313C Food security and nutrition 452M Regulation and territorial management of water resources WELFARE DIMENSIONS 1. Education X X 2. Health and security X X 3. Material well-being X 4. Family and social environment X X 5. Protection, security and justice X X X 6. Leisure and culture X X 7. Employability, employment, entrepreneurship X OBJECTIVES OF THE STRATEGIC PLAN 1. Promote awareness of the situation X X 2. Support for families X X X 3. Media and communication technologies X 4. Protection and social inclusion X 5. Prevention and rehabilitation in situations of social conflict X 6. Quality education X 7. Integral Health X X 8. Child participation and adequate environments X X X
  8. 8. 8 Thank you very much! http://www.sepg.pap.hacienda.gob.es/sitios/sepg/es- ES/Presupuestos/DocumentacionEstadisticas/Documentacion/Paginas/InformeInfanci aFamiliaAdolescencia.aspx Elisabet Borrás Carbajo Cabinet of the Secretary of State for Budget and Expenditure Ministry of Finance Spain

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