Distribution of funds - Canadian Forces Housing Agency Annual Report 2017-2018
Distribution of funds full text
Direct Costs – 84.8%
Capital and Betterment – 40.5%
New construction and recapitalization, or work completed to improve an asset
Life cycle and Maintenance – 23.5%
Activities that maintain the useful life of the asset or its components (e.g. roof replacement, siding replacement, furnace replacement)
Repairs – 11.8%
Activities that address breakages of the asset, response to failures, or unforeseen events (e.g. concrete repairs, electrical repairs, plumbing repairs, heating, ventilation and air conditioning repairs)
Housing Operations – 9.0%
Activities directly attributable to regular/periodic upkeep of the housing units (e.g. snow removal, grass cutting, and general maintenance between occupancy) and management of vacant units
Indirect costs – 15.2%
Operational Salaries – 9.5%
Salaries for Housing Services Centre personnel
Corporate Salaries – 3.0%
Salaries for Head Office personnel
Corporate Overhead – 1.6%
Lease and utilities, supplies, training, professional services, travel for Head Office employees, market studies, and strategic site plans
Housing Services Centre Overhead – 1.1%
Recurring activities required in running site offices (e.g. office lease and utilities, supplies, training, and travel for Housing Services Centre employees)