The aim of this sub-programme is to coordinate institutional support and capacity building for children's rights. It promotes synergy among government departments, civil society and the private sector. The programme had a total budget of R3.7 million in 2011/12, of which 60,5% was used for compensation of employees. The current allocation for this sub-programme is R5.2 million. An expenditure cut of R114 000 over the medium term has been implemented on travel and subsistence.