Table 10
Funding sources and expenditures for residential facilities for victims of abuse, Canada, 2022/2023
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 |
Source: Statistics Canada, Canadian Centre for Justice and Community Safety Statistics, Survey of Residential Facilities for Victims of Abuse. |
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