This sub-programme monitors and evaluates the mainstreaming of children's rights into Government policies and programmes, and ensures that compliance reports are submitted. This sub-programme had a total budget of R4.2 million in 2012/13, this year (2013/14) its budget has decreased to R 3.2 million. The sub-programme monitors and evaluates the realisation of children's rights in Government's policies and programmes, as well as coordinates compliance by Government with international and regional reporting obligations. The capacity building framework for national departments, provinces and municipalities was finalised in 2012/13 and a first draft of the monitoring and evaluation framework for children's rights was developed. Reports were completed on the United Nations Convention on the Rights of the Child and the African Charter on the Welfare and Rights of the Child. In this financial year the focus will be on facilitating capacity building for the national plan of action for children, and developing a monitoring and evaluation tool and institutional arrangement strategy in all spheres of government. This sub-programme had a staff complement of 3 in 2012/2013. 4.4 Programme 4: Rights of people with disabilities (RPD)