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

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
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
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
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
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
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
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
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