Table 10
Funding sources and expenditures for residential facilities for victims of abuse, Canada, 2022/2023


Table 10
Funding sources and expenditures for residential facilities for victims of abuse, Canada, 2022/2023
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 10 Note 1 percent thousands of dollarsTable 10 Note 1 percent thousands of dollarsTable 10 Note 1 percent
Funding sources
Federal 56,452 8.7 6,113 9.7 50,340 8.6
Provincial/territorial 453,774 69.6 31,938 50.7 421,836 71.7
Regional/municipal 23,671 3.6 6,414 10.2 17,256 2.9
First Nations 3,322 0.5 4 0.0 3,317 0.6
Foundations 13,573 2.1 2,721 4.3 10,852 1.8
Fees for service 7,701 1.2 4,142 6.6 3,559 0.6
Lotteries 3,342 0.5 2,265 3.6 1,078 0.2
Fundraising or donations 66,075 10.1 6,642 10.5 59,433 10.1
OtherTable 10 Note 2 23,837 3.7 2,786 4.4 21,051 3.6
Total 651,747 100.0 63,025 100.0 588,722 100.0
Expenditures
Salary 436,668 69.7 40,460 63.5 396,208 70.4
Rent, mortgage, property taxes 15,532 2.5 5,700 9.0 9,832 1.7
Other housing costs 42,084 6.7 6,498 10.2 35,586 6.3
Administrative costs 25,126 4.0 2,755 4.3 22,371 4.0
Staff training 8,447 1.3 401 0.6 8,046 1.4
Office costs 14,442 2.3 1,612 2.5 12,831 2.3
Direct client costs 44,626 7.1 2,462 3.9 42,164 7.5
Reserve fund 2,924 0.5 372 0.6 2,552 0.5
OtherTable 10 Note 3 37,000 5.9 3,419 5.4 33,580 6.0
Total 626,850 100.0 63,678 100.0 563,172 100.0
Date modified: