County SRHR Financing Brief 2025
What Kisumu County allocates to sexual and reproductive health, what actually reaches adolescents and young people, and five costed asks for FY 2025/26.
Two budget cycles ago, ARI sat in a county-level health stakeholder meeting and watched a senior official shrug at a question about adolescent SRHR allocations. The honest answer, he said, was that nobody could tell him how much of the Department of Health's vote actually reached a 16-year-old in Nyando. That answer stayed with us. This brief is our attempt to close that gap, not by inventing numbers ARI does not have, but by reading the budget documents Kisumu already publishes, naming what is missing, and proposing a small number of changes that can be made within the existing fiscal envelope.
We owe candour to the people we work with. Adolescent girls in Kisumu are not statistical abstractions. They are the reason a post-rape care kit being out of stock at 11pm in Lumumba is not a procurement footnote, it is the difference between a survivor getting PEP within 72 hours and not. The county has the means to fix this. This brief lays out, in detail, how.
We share this with the Department of Health, the County Assembly's Health Committee, the County Treasury, civil society partners, donors, and the public. We invite scrutiny, correction, and the hard work of co-developing a fully costed annexe with anyone in government willing to sit with us.
- The Afya Rights Initiative team
Executive summary
The five asks are not new spending categories. Four of the five are already implicit in existing programmes, they simply lack a dedicated budget line, a public reporting requirement, or both. Making them explicit is the work of one county budget cycle.
Why this brief, and why now
The FY 2025/26 county budget cycle is underway. The Kisumu County Fiscal Strategy Paper for 2025/26 reaffirms health as one of the county's priority sectors[1]. ARI's position is that this commitment must translate into a protected, ring-fenced line for adolescent and youth-friendly SRHR services, and a transparent reporting line that civil society and the County Assembly can hold to account.
Three things make this particular cycle the right moment.
The donor environment is contracting
Bilateral health financing across the continent has been squeezed since 2024. PEPFAR's Country Operational Plan for Kenya[2] reflects flat-line allocations against rising commodity costs; the Global Fund's GC7 envelope for Kenya[3] emphasises domestic co-financing obligations. Counties that have leaned on donor money to cover adolescent SRHR, and Kisumu is one of them, face a structural risk if they do not begin orderly transitions now.
Adolescent need in Kisumu is acute and well documented
KDHS 2022 records that approximately 21 percent of adolescent girls aged 15–19 in Nyanza region have begun childbearing, the highest of any Kenyan region[4]. PMA Kenya's 2023 family planning brief documents persistent unmet need among sexually active adolescents in Kisumu, with method-stockouts at facility level cited as a recurring barrier[5]. These are not outlier statistics, they are the baseline.
The county already has the policy scaffolding
Frameworks and commitments
| Instrument | What it commits Kenya/Kisumu to | Year |
|---|---|---|
| Abuja Declaration | Allocate ≥15% of the national budget to health | 2001 |
| Constitution of Kenya, Article 43 | Right to the highest attainable standard of health, including reproductive health care | 2010 |
| Kenya Health Policy 2014–2030 | Universal access to quality health services, including SRHR | 2014 |
| National ASRH Policy | Adolescent-friendly SRH services nationwide; structured referral pathways | 2015 |
| ICPD25 Nairobi Summit commitments | Universal access to SRH services and rights by 2030; zero unmet need for family planning | 2019 |
| Kisumu CIDP III | Health as a priority sector with measurable adolescent health targets | 2023–2027 |
| Public Finance Management (County) Regulations | Programme-based budgeting, with publication of CBRIRs | 2015 |
| WHO/UNESCO International Technical Guidance on CSE | Evidence-informed comprehensive sexuality education in schools | 2018 |
The pattern is consistent: Kenya is a signatory or author of every framework that would, if fully implemented, close the adolescent SRHR financing gap. The brief that follows is therefore not an argument for a new policy. It is an argument for budgetary coherence with the policy that already exists.
The national picture
Kenya's national budget allocation to health has hovered between 9 and 10 percent for more than a decade, well short of the 15 percent Abuja Declaration target[9][10]. The Parliamentary Budget Office's unpacking of the FY 2024/25 Estimates confirms the pattern[11].
Within Ministry of Health spending, Reproductive, Maternal, Newborn, Child and Adolescent Health (RMNCAH) commands a small slice, and explicit adolescent SRHR programming a smaller slice still. National budget tagging does not currently disaggregate adolescent-specific spend at a level that allows year-on-year comparison[12].
The Kisumu picture
Kisumu's County Approved Budget Estimates and successive County Budget Review and Implementation Reports (CBRIRs)[14]show health consistently as the largest or second-largest sector by allocation. The Office of the Controller of Budget's annual county implementation review[15] places Kisumu among the higher-share counties on health.
The pattern is an absorption rate consistently in the 88–93 percent range, strong, but with a recurring under-execution on development spending in particular. Within the development line, adolescent-specific infrastructure (such as adolescent-friendly corners and youth-friendly outpatient spaces) is small.
The truth is, on the days the youth corner is open, queues halve in the main outpatient. Closing it because a donor invoice is late is a false economy. We are paying for it in the maternity ward six months later.
Sub-county service availability
Kisumu County is divided into seven sub-counties. Below is an ARI synthesis of adolescent SRHR service availability at Level 4 facilities, drawn from county service availability records and ARI-led facility visits in 2024–2025. The matrix is illustrative and intended to support a transparent, contestable scorecard process, not to grade individual facilities.
| Sub-county / facility | Adolescent corner | Family planning (full method mix) | Post-rape care kits | PEP within 72h | Mental health referral |
|---|---|---|---|---|---|
| Kisumu Central, JOOTRH | ✓ | ✓ | ✓ | ✓ | ✓ |
| Kisumu East, Lumumba SCH | ✓ | ✓ | ◐ | ✓ | ◐ |
| Kisumu West, Chulaimbo CRH | ✓ | ✓ | ✓ | ✓ | ◐ |
| Nyando, Ahero County Hospital | ◐ | ✓ | ◐ | ✓ | ◐ |
| Nyakach, Pap-Onditi SCH | ◐ | ◐ | ◐ | ◐ | ✗ |
| Muhoroni, Muhoroni SCH | ◐ | ✓ | ◐ | ✓ | ✗ |
| Seme, Kombewa CRH | ✓ | ✓ | ◐ | ✓ | ◐ |
What reaches adolescents
Of the funding that does reach adolescents and young people in Kisumu, the largest single category is HIV testing and prevention, largely donor co-financed. Family planning commodities are partly nationally procured through KEMSA. Standalone budget lines for adolescent-friendly health corners, peer-led SRHR education, post-rape care kits, and survivor accompaniment are either small, irregular, or absent.
The shape of this cascade is the brief in one image. The drop-off between need and contact, and between contact and adolescent- appropriate service, is what county SRHR financing has the authority and the means to address.
Voices from the cascade
The cascade above is statistical. The decisions inside it are not. The two composite case studies below illustrate where county financing decisions land in a single life.
Akinyi, 17
- Situation
- Akinyi presented at a Level 4 facility in Nyando at 9pm on a Thursday after a sexual assault. The post-rape care kit was out of stock. The on-call clinical officer used a partial kit and made a referral note for PEP, but the pharmacy was closed until morning.
- ARI response
- The ARI rapid-response volunteer, called by a community health promoter, drove Akinyi to a partner facility in Kisumu Central where PEP was initiated within the 72-hour window. Forensic documentation was completed and a survivor accompaniment plan opened.
- Outcome
- Akinyi received the full 28-day PEP course, mental health support, and pregnancy prevention. The case is closed. The underlying reason for the drive, a stocked-out kit on a weeknight, has not been addressed by any county budget line.
Composite case study, anonymised. Names, ages and identifying details have been changed to protect the individuals concerned.
Brian, 16
- Situation
- Brian, an out-of-school adolescent boy, walked into a youth corner in Kisumu East asking for STI screening and information about contraception for his partner. The corner had been closed for the week because the seconded peer educator's donor-funded stipend was four months in arrears.
- ARI response
- An ARI peer educator covered the day, conducted screening, referred for treatment, and counselled Brian on contraceptive options. The corner reopened later that month following a short-term donor extension.
- Outcome
- Brian was screened and treated. The donor extension is time-limited. Without a county budget line for the peer educator post, the corner will close again in the coming quarter.
Composite case study, anonymised. Names, ages and identifying details have been changed to protect the individuals concerned.
The donor dependence problem
Donor financing is not, in itself, a problem. The problem is its location in the financing stack. Across Kisumu's adolescent SRHR provision, donor money has migrated from filling gaps to holding up structural posts: peer educator stipends, adolescent corner rents, transport for survivor accompaniment, and even some consumables. When that financing slows, the structure does not flex, it closes.
The gaps we see
- No dedicated, ring-fenced adolescent SRHR line in the county health vote, making mid-year reallocations easy and predictable.
- Limited explicit budget for survivor pathways: post-rape care kits, forensic-quality referral, and accompaniment costs.
- No public quarterly scorecard tracking adolescent SRHR outcomes against allocations.
- Heavy dependence on donor co-financing for the most adolescent-facing services, with no published transition plan.
- Comprehensive sexuality education delivery in schools is uneven and largely an unfunded mandate at the school level[16].
- No standing co-decision forum where adolescents themselves are consulted on the line items that affect them most.
Recommendations
The recommendations below are designed to be costed, traceable, and feasible within existing county fiscal space. Each is paired with a budget owner and a measurable indicator that can be reported quarterly.
| # | Recommendation | Owner | Quarterly indicator |
|---|---|---|---|
| 1 | Ring-fenced adolescent SRHR budget line within the county health vote | Department of Health, County Treasury | % of vote disbursed; % executed |
| 2 | Costed funding for post-rape care kits at every Level 4 facility, with stock-out rules | Department of Health | Days out of stock per facility |
| 3 | Quarterly public scorecard of adolescent SRHR allocations and outputs | Department of Health, Health Committee | Scorecard published Q+30 days |
| 4 | Five-year transition plan to reduce donor structural dependence | County Treasury | % structural costs on county vote |
| 5 | Costed support for CSE delivery in public schools | Department of Education and Skills Development | Trained teachers per school |
| 6 | Standing adolescent advisory group reviewing the relevant budget lines | County Assembly Health Committee | Meetings held; minutes published |
Specific budget asks for FY 2025/26
Total indicative ask: KES 50 million, less than 0.7 percent of the projected county health vote. ARI is willing to co-develop a fully costed annexe with the Department of Health and the County Assembly's relevant committees within 30 days of a formal request.
Towards a county SRHR scorecard
ARI is building, with partners, a public quarterly scorecard tracking the recommended budget lines, post-rape care kit availability, adolescent-friendly service utilisation, and a small bank of community-reported indicators. We invite the Department of Health and the County Assembly to co-own it from the outset.
| Domain | Indicator | Source | Cadence |
|---|---|---|---|
| Allocation | Adolescent SRHR ring-fenced line (KES, % of health vote) | County Treasury | Annual + quarterly |
| Execution | % of ring-fenced line disbursed and absorbed | Treasury / DoH | Quarterly |
| Inputs | Adolescent corners with full staffing and stock | DoH / facility audit | Quarterly |
| Outputs | Adolescent contacts (corner throughput, referrals) | DHIS2 / facility records | Monthly |
| Outcomes | Adolescent contraceptive prevalence (15–19, modern methods) | PMA / KDHS / facility proxy | Annual |
| Survivors | Days out of stock for post-rape care kits per facility | Facility logs | Quarterly |
| Voice | Adolescent advisory group meetings held; recommendations adopted | Health Committee minutes | Quarterly |
Methodology, limitations, and ethics
Costed budget lines (indicative working sheet)
| Ref | Line item | Unit | Volume | Unit cost (KES) | Total (KES) |
|---|---|---|---|---|---|
| A1.1 | Adolescent corner staffing, clinical officer (50% FTE) | FTE-yr | 7 | 360000 | 2520000 |
| A1.2 | Adolescent corner staffing, peer educator stipend | Person-yr | 14 | 144000 | 2016000 |
| A1.3 | Corner consumables and IEC materials | Facility-yr | 14 | 220000 | 3080000 |
| A1.4 | M&E and supportive supervision | Quarter | 4 | 850000 | 3400000 |
| A1.5 | Outreach (mobile adolescent service days) | Outreach | 60 | 95000 | 5700000 |
| A1.6 | Contingency on A1 lines | Lump sum | 1 | 1500000 | 1500000 |
| A2.1 | Post-rape care kits (24/7 buffer per Level 4) | Kit | 1200 | 4500 | 5400000 |
| A2.2 | Survivor accompaniment transport | Trip | 600 | 2500 | 1500000 |
| A2.3 | Forensic referral fees and laboratory backup | Test | 350 | 2800 | 980000 |
| A3.1 | Scorecard production (design, data, publication) | Quarter | 4 | 850000 | 3400000 |
| A3.2 | Independent data quality audit | Audit | 2 | 300000 | 600000 |
| A4.1 | Transition plan facilitation (joint Treasury/DoH) | Workshop | 4 | 600000 | 2400000 |
| A5.1 | CSE teacher facilitation honoraria | Teacher-yr | 240 | 18000 | 4320000 |
| A5.2 | CSE materials top-up | School | 80 | 14000 | 1120000 |
| Total (indicative) | 38436000 |
The total in this annex (KES ~38m) is below the headline KES 50m ask in Section 12 because Section 12 includes a contingency envelope and absorbs costs ARI would not formally cost without shared assumptions with the Department of Health.
Indicator definitions
The following are the working definitions ARI proposes for the scorecard. Each is open to amendment in joint design.
- Adolescent contact: any encounter with a public health facility by a person aged 10–19 in which an SRHR-related service or referral occurs.
- Adolescent-friendly service: a service delivered in compliance with the National ASRH Policy criteria - confidentiality, non-judgemental staff, age-appropriate information, and acceptable wait times.
- Out of stock: a recorded period of any duration during which a post-rape care kit is not available at a designated 24/7 entry point.
- Linkage: a documented onward contact within the window appropriate to the index visit (e.g. PEP D14 follow-up; contraceptive method continuation visit).
Glossary
- ASRH
- Adolescent Sexual and Reproductive Health.
- Abuja Declaration
- 2001 commitment by African Union states to allocate ≥15% of national budgets to health.
- CBRIR
- County Budget Review and Implementation Report, a quarterly/annual report on county budget execution.
- CFSP
- County Fiscal Strategy Paper, an annual policy document setting the broad parameters of a county's next budget.
- CIDP
- County Integrated Development Plan, a five-year plan setting county priorities and targets.
- CSE
- Comprehensive Sexuality Education, age- and developmentally-appropriate sexuality education.
- DHIS2
- District Health Information System 2, Kenya's routine health information platform.
- FTE
- Full-time equivalent, staffing measure equivalent to one full-time post.
- GBV
- Gender-Based Violence.
- ICPD25
- The 2019 Nairobi Summit on the 25th anniversary of the International Conference on Population and Development.
- JOOTRH
- Jaramogi Oginga Odinga Teaching and Referral Hospital, Kisumu.
- KDHS
- Kenya Demographic and Health Survey, a periodic nationally representative household survey.
- KEMSA
- Kenya Medical Supplies Authority, central medical commodities procurement and distribution agency.
- KNBS
- Kenya National Bureau of Statistics.
- MTEF
- Medium Term Expenditure Framework, three-year rolling national budget envelope.
- OSC
- One-Stop Centre for survivors of sexual and gender-based violence.
- PEP
- Post-Exposure Prophylaxis, antiretroviral medication started within 72 hours of HIV exposure.
- PMA
- Performance Monitoring for Action, a multi-country health survey programme.
- PRC
- Post-rape care, clinical and psychosocial care provided to survivors of sexual violence.
- RMNCAH
- Reproductive, Maternal, Newborn, Child and Adolescent Health.
ARI thanks the health workers, community health promoters, adolescent advisory group members, school leaders, and county officials who gave their time to the visits and interviews that informed this brief. We thank the partner organisations whose public reports we draw on. We thank the journalists in Kisumu who continue to interrogate the county budget cycle. Errors are ours alone.
Bibliography
- [1]County Government of Kisumu (2025). County Fiscal Strategy Paper for FY 2025/26. County Treasury, Kisumu.
- [2]PEPFAR (2024). Kenya Country Operational Plan 2024 Strategic Direction Summary. Washington, DC: U.S. Department of State.
- [3]The Global Fund to Fight AIDS, Tuberculosis and Malaria (2024). Allocation Letter, Kenya, GC7 2024–2026. Geneva.
- [4]Kenya National Bureau of Statistics, Ministry of Health, National AIDS Control Council, Kenya Medical Research Institute, National Council for Population and Development, & ICF (2023). Kenya Demographic and Health Survey 2022. KNBS and ICF.
- [5]PMA Kenya (2023). PMA2022/Kenya Phase 3: Family Planning Brief. Performance Monitoring for Action, Kisumu and four other counties.
- [6]Ministry of Health, Kenya (2015). National Adolescent Sexual and Reproductive Health Policy. Nairobi: Government of Kenya.
- [7]Ministry of Health, Kenya (2014). Kenya Health Policy 2014–2030. Nairobi: Government of Kenya.
- [8]County Government of Kisumu (2023). Kisumu County Integrated Development Plan III, 2023–2027. Department of Economic Planning and ICT, Kisumu.
- [9]African Union (2001). Abuja Declaration on HIV/AIDS, Tuberculosis and Other Related Infectious Diseases. Organisation of African Unity, Abuja, Nigeria, 24–27 April 2001.
- [10]World Health Organization Regional Office for Africa (2011). The Abuja Declaration: Ten Years On. Brazzaville: WHO AFRO.
- [11]Parliamentary Budget Office, Kenya (2024). Unpacking of the FY 2024/25 Estimates of Revenue and Expenditure. Nairobi: Parliament of Kenya.
- [12]Wamai, R. G., Karanja, F., Kabiru, E., Wachira, J., & Boore, J. R. P. (2022). Health system strengthening in Kenya: progress, gaps and the road ahead. The Lancet Global Health Commission Working Paper.
- [13]National Treasury and Economic Planning, Kenya (2024). Budget Policy Statement and Medium Term Expenditure Framework 2025/26–2027/28. Nairobi.
- [14]County Government of Kisumu (2024). County Budget Review and Implementation Report, FY 2023/24. County Treasury, Kisumu.
- [15]Office of the Controller of Budget, Kenya (2024). Annual County Governments Budget Implementation Review Report, FY 2023/24. Nairobi.
- [16]World Health Organization, UNESCO, UNFPA, UNICEF, UN Women, & UNAIDS (2018). International Technical Guidance on Sexuality Education: An evidence-informed approach. Revised edition. Paris: UNESCO.
- [17]Republic of Kenya (2010). Constitution of Kenya, Article 43(1)(a), Right to the highest attainable standard of health, including reproductive health care.
- [18]United Nations Population Fund (2019). Nairobi Statement on ICPD25: Accelerating the Promise. Nairobi Summit on ICPD25, 12–14 November 2019.
- [19]Sully, E. A., Biddlecom, A., Darroch, J. E., Riley, T., Ashford, L. S., Lince-Deroche, N., Firestein, L., & Murro, R. (2020). Adding It Up: Investing in Sexual and Reproductive Health 2019. New York: Guttmacher Institute.
- [20]UNFPA Kenya (2023). Country Programme Document for Kenya, 2022–2026. Nairobi: United Nations Population Fund.
- [21]Tropical Health and Education Trust (2022). Kenya Health Workforce Investment Brief. London: THET.
- [22]Kenya National Bureau of Statistics (2023). Kenya Population and Housing Census Volume IV: Distribution by Socio-Economic Characteristics. Nairobi.
- [23]Ministry of Public Service, Gender, Senior Citizens Affairs and Special Programmes (2014, revised 2024). National Policy for the Prevention and Response to Gender-Based Violence. Nairobi.
- [24]Parliamentary Service Commission, Kenya (2023). Public Finance Management (County Governments) Regulations, 2015, Compliance Note.
- [25]Office of the Auditor-General, Kenya (2024). Report on the Financial Statements of the County Government of Kisumu for the year ended 30 June 2023. Nairobi.
- [26]BCG Social Impact (2023). Adolescent Health Investment Case for sub-Saharan Africa. Boston Consulting Group, in partnership with the African Union.
Afya Rights Initiative (ARI) is a youth-led community organisation based in Kisumu, Kenya, working at the intersection of sexual and reproductive health rights, gender-based violence response, and adolescent education. We accompany girls, young women and key populations across Kisumu County and push for county-level policy and budget changes that make their rights real.
- Contact
- hello@afyarightsinitiative.or.ke+254 717 558 070Kisumu, Kenya
- Document
- ARI-PB-2025-03v1.0September 2025
- Registration
- Community-based organisation registration with the State Department for Social Protection, Kenya.
- License
- Creative Commons Attribution-NonCommercial 4.0 International (CC BY-NC 4.0)
Afya Rights Initiative (2025). County SRHR Financing Brief 2025. Kisumu, Kenya. ARI-PB-2025-03. Released under CC BY-NC 4.0.
