Table 8
Funding sources and expenditures for residential facilities for victims of abuse, Canada, 2017/2018


Table 8
Funding sources and expenditures for residential facilities for victims of abuse, Canada, 2017/2018
Table summary
This table displays the results of Funding sources and expenditures for residential facilities for victims of abuse. The information is grouped by Funding sources and expenditures (appearing as row headers), Total facilities, Long-term facilities and Short-term facilities, calculated using thousands of dollars and percent units of measure (appearing as column headers).
Funding sources and expenditures Total facilities Long-term facilities Short-term facilities
thousands of dollarsTable 8 Note 1 percent thousands of dollarsTable 8 Note 1 percent thousands of dollarsTable 8 Note 1 percent
Funding sources
Federal 34,789 7.9 2,969 4.9 31,820 8.3
Provincial/territorial 315,627 71.2 32,586 53.5 283,041 74.0
Regional/municipal 18,578 4.2 7,485 12.3 11,093 2.9
First Nations 554 0.1 0 0.0 554 0.1
Foundations 9,445 2.1 3,177 5.2 6,268 1.6
Fees for service 6,723 1.5 4,195 6.9 2,529 0.7
Lotteries 1,041 0.2 350 0.6 691 0.2
Fundraising 41,807 9.4 6,515 10.7 35,292 9.2
OtherTable 8 Note 2 14,570 3.3 3,627 6.0 10,943 2.9
Total 443,134 100.0 60,904 100.0 382,230 100.0
Expenditures
Salary 307,036 71.5 33,376 57.7 273,660 73.7
Rent, mortgage, property taxes 15,316 3.6 6,170 10.7 9,146 2.5
Other housing costs 28,207 6.6 6,153 10.6 22,053 5.9
Administrative costs 19,536 4.6 3,192 5.5 16,344 4.4
Staff training 5,005 1.2 567 1.0 4,438 1.2
Office costs 8,438 2.0 1,079 1.9 7,359 2.0
Direct client costs 22,274 5.2 2,739 4.7 19,536 5.3
Reserve fund 3,327 0.8 430 0.7 2,897 0.8
OtherTable 8 Note 3 20,187 4.7 4,146 7.2 16,041 4.3
Total 429,325 100.0 57,852 100.0 371,473 100.0
0 true zero or a value rounded to zero
Note 1

Totals may not equal the sum of their parts due to rounding.

Return to note 1 referrer

Note 2

Other funding includes interest accrued on invested funds, and unspecified grants and rebates.

Return to note 2 referrer

Note 3

Other expenses include membership fees, association fees, programming fees, and costs associated with fundraising and volunteers.

Return to note 3 referrer

Note: Facilities are defined by their mandated expected length of stay, regardless of practice. Short-term facilities include facilities whose expected length of stay is less than three months, and typically provide individual beds to residents, as opposed to separate apartments or units. Long-term facilities include facilities whose expected length of stay is three months or longer, and typically provide residential units (e.g. apartments) to residents.
Source: Statistics Canada, Canadian Centre for Justice Statistics, Survey of Residential Facilities for Victims of Abuse.
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