Table 8
Funding sources and expenditures for residential facilities for victims of abuse, Canada, 2017/2018
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
Source: Statistics Canada, Canadian Centre for Justice Statistics, Survey of Residential Facilities for Victims of Abuse. |
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