Annual Report 2017-2018 - gov.mb.ca Manitoba, Fondation manitobaine de lutte contre les dأ©pendances

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  • Annual Report 2015-2016

    Manitoba Health, Seniors and Active Living

    Annual Report

    2017 - 2018

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    Her Honour the Honourable Janice C. Filmon, C.M., O.M. Lieutenant Governor of Manitoba Room 235, Legislative Building Winnipeg, Manitoba R3C 0V8 May it Please Your Honour: I have the privilege of presenting for the information of Your Honour the Annual Report of Manitoba Health, Seniors and Active Living for the fiscal year ending March 31, 2018. Respectfully submitted, (Original signed by) Cameron Friesen, Minister of Health, Seniors and Active Living

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    Son Honneur l’honorable Janice C. Filmon, C.M., O.M. Lieutenante-gouverneure du Manitoba Palais législatif, bureau 235 Winnipeg (Manitoba) R3C 0V8 Madame la Lieutenante-Gouverneure, J’ai l’honneur de vous présenter, à titre d’information, le rapport annuel du ministère de la Santé, des Aînés et de la Vie active du Manitoba pour l’exercice se terminant le 31 mars 2018. Le tout respectueusement soumis. Le ministre de la Santé, des Aînés et de la Vie active,

    «Original signé par»

    Cameron Friesen

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    Health, Seniors and Active Living Deputy Minister of Health, Seniors and Active Living Winnipeg MB R3C 0V8 Honourable Cameron Friesen Minister of Health, Seniors and Active Living Dear Minister: I am pleased to present for your approval the 2017/18 Annual Report of Manitoba Health, Seniors and Active Living and the 2017/18 Annual Report of the Manitoba Health Services Insurance Plan. Respectfully submitted, (Original signed by) Karen Herd Deputy Minister of Health, Seniors and Active Living

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    Santé, Aînés et Vie active Sous-ministre de la Santé, des Aînés et de la Vie active Winnipeg (Manitoba) R3C 0V8 Monsieur Cameron Friesen Ministre de la Santé, des Aînés et de la Vie active Monsieur le Ministre, J’ai l’honneur de soumettre à votre approbation le rapport annuel 2017-2018 du ministère de la Santé, des Aînés et Vie active du Manitoba ainsi que le rapport annuel 2017-2018 du Régime d’assurance-maladie du Manitoba. Le tout respectueusement soumis. La sous-ministre de la Santé, des Aînés et de la Vie active, «Original signé par» Karen Herd

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    Table of Contents

    Minister’s Letter ..................................................................................................................................... 2

    Deputy Minister’s Letter ..................................................................................................................... 4

    Preface/Introduction Report Structure ..................................................................................................................................... 8 Role and Mission .................................................................................................................................... 8 Organization Chart effective March 31, 2018 ....................................................................................... 12

    Administration and Finance Minister’s Salary ................................................................................................................................... 13 Executive Support................................................................................................................................. 13 Finance ................................................................................................................................................. 14 Legislative Unit ..................................................................................................................................... 19

    Provincial Policy and Programs Administration ....................................................................................................................................... 20 Health Infrastructure ............................................................................................................................. 21 Provincial Drug Programs ..................................................................................................................... 24 Appeal Boards ...................................................................................................................................... 26 Drug Management Policy Unit .............................................................................................................. 27 Cadham Provincial Laboratory Services .............................................................................................. 29

    Health Workforce Secretariat Administration ....................................................................................................................................... 30 Contracts and Negotiations .................................................................................................................. 31 Health Human Resource Planning ....................................................................................................... 32 Fee-For-Service/Insured Benefits......................................................................................................... 33

    Active Living, Indigenous Relations, Population and Public Health Administration ....................................................................................................................................... 34 Active Living, Population and Public Health ......................................................................................... 36 Intergovernmental Strategic Relations ................................................................................................. 42

    Regional Policy and Programs

    Administration ....................................................................................................................................... 44 Health Emergency Management .......................................................................................................... 45 Provincial Cancer and Diagnostic Services .......................................................................................... 48 Continuing Care .................................................................................................................................... 51 Acute, Tertiary and Specialty Care ....................................................................................................... 53

    Mental Health and Addictions, Primary Health Care, and Seniors Administration ....................................................................................................................................... 56 Mental Health and Addictions ............................................................................................................... 58 Chief Provincial Psychiatrist ................................................................................................................. 61 Seniors and Healthy Aging ................................................................................................................... 62 Primary Health Care ............................................................................................................................. 64 Addictions Foundation of Manitoba ...................................................................................................... 66

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    Table of Contents Health Services Insurance Fund

    Funding to Health Authorities ............................................................................................................... 69 Provincial Health Services .................................................................................................................... 71 Medical ................................................................................................................................................. 78 Pharmacare .......................................................................................................................................... 79

    Capital Funding .................................................................................................................................... 80

    Costs Related to Capital Assets ................................................................................................... 82

    Capital Investments ........................................................................................................................... 82

    Financial Report Summary Information Part 1

    Manitoba Health, Seniors and Active Living Reconciliation Statement ...................................................................................................................... 83 Expenditure Summary .......................................................................................................................... 84 Revenue Summary by Source .............................................................................................................. 94 Five Year Expenditure and Staffing Summary by Appropriation .......................................................... 95 Health Services Insurance Plan Five-Year Expenditure Summary ..................................................... 96

    Financial Report Summary Information Part 2

    Health Services Insurance Plan Summary of Est