1. SAATHII Proposal 2008
For Asha CNJ

2. HIV/AIDS Status 2.5 – 3.1 million affected in India
Andhra Pradesh affect highly
Children affected expected to rise

3. About SAATHII
Solidarity And Action Against The HIV/AIDS Infection in India
Started in year 2000
Helps other organizations
Training and technical assistance, information dissemination, research, networking and advocacy

4. About APFCC Program Andhra Pradesh Family Care Continuum Program
Started by SAATHII in 2007
Closing the gaps of the state run Pediatric Care for HIV/AIDS
40000 kids with HIV/AIDS in Andhra Pradesh
Works with 9 NGO partners

5. Funding status of APFCC

6. Summary of Funding RequestSl
Item
Amount
One time/ Annual 1
Education Support for 135 children
4860 2
Nutrition Support for 492 children
10977
Total request from ASHA-NJ
15837

7. Details of funding request
Sl.
Item
Unit details
Unit Cost
Annual (in US $) 1.
Assistance for Education for 135 Children infected and affected with HIV/AIDS
Tuition fees, Uniform, School bag, Text books, Note books, foot wears (one time assistance for a year) 36
4860
Subtotal for Education Support 2.
Nutrition packets to 114 HIV infected AIDS Children
1.5 $ x 3.5 kgs of nutrition packets /month
5.25 $
7182 3.
Nutrition packets to 378 HIV infected (non-AIDS) Children
1.5 $ x 1.5 kgs of nutrition packets/month
2.25 $
10206
Subtotal for Nutrition Support
17388
SAATHII’s contribution for Nutrition from other funding
6411
Request from ASHA NJ for Nutrition Support ( US $)
10977