Table 12
Funding sources and expenditures for residential facilities for victims of abuse, Canada, 2020/2021


Table 12
Funding sources and expenditures for residential facilities for victims of abuse, Canada, 2020/2021
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 12 Note 1 percent thousands of dollarsTable 12 Note 1 percent thousands of dollarsTable 12 Note 1 percent
Funding sources
Federal 56,580 9.8 3,948 6.6 52,632 10.1
Provincial/territorial 393,397 68.0 28,425 47.6 364,972 70.4
Regional/municipal 19,626 3.4 7,003 11.7 12,623 2.4
First Nations 1,444 0.2 35 0.1 1,410 0.3
Foundations 19,668 3.4 6,119 10.2 13,549 2.6
Fees for service 9,555 1.7 6,351 10.6 3,204 0.6
Lotteries 1,353 0.2 512 0.9 840 0.2
Fundraising or donations 59,220 10.2 6,108 10.2 53,112 10.2
OtherTable 12 Note 2 17,525 3.0 1,246 2.1 16,279 3.1
Total 578,368 100.0 59,747 100.0 518,621 100.0
Expenditures
Salary 360,175 70.8 32,675 56.1 327,500 72.6
Rent, mortgage, property taxes 19,144 3.8 8,373 14.4 10,771 2.4
Other housing costs 30,404 6.0 6,128 10.5 24,276 5.4
Administrative costs 21,356 4.2 2,679 4.6 18,677 4.1
Staff training 4,796 0.9 420 0.7 4,376 1.0
Office costs 11,173 2.2 1,336 2.3 9,837 2.2
Direct client costs 32,698 6.4 2,669 4.6 30,029 6.7
Reserve fund 5,898 1.2 1,113 1.9 4,785 1.1
OtherTable 12 Note 3 23,416 4.6 2,859 4.9 20,557 4.6
Total 509,060 100.0 58,253 100.0 450,807 100.0
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