Plan de Trabajo Monitoreo 2011 (Marco, 03.03.2011)

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    PLAN DE MONITOREODE LA DIRECCIÓN GENERAL DE TECNOLOGÍAS EDUCATIVAS

    (DIGETE)

    AÑO 2011

    1

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    ÍNDICE

      PRESENTACIÓN

    I. POLÍTICAS Y REGLAS DE PROCEDIMIENTO.

    II. BASE LEGAL.

    III. FUNCIONES DE LA DIGETE

    IV. ACTIVIDADES DIGETE

    V. INDICADORES POA -2010

    VI. METAS POA-2011

    VII. ACCIONES DE MONITOREO.

    VIII. METAS MONITOREO.

    IX. DISTRIBUCIÓN.

    X. CAPACITACIÓN.

    XI. EFECTOS E IMPACTO.

    XII. TÉCNICAS DE MONITOREO

    XIII. RECURSOS HUMANOS.

    XIV. CRONOGRAMA y PRESUPUESTO

      XV. FUENTE DE FINANCIAMIENTO.

      XVI. INSTRUMENTOS DE MONITOREO

      XVII. DIFUSIÓN 

     ANEXOS

    2

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    PRESENTACIÓN

     

    E !"# $%& !'&()"*+( ,+#)&*!" & *+#)+'&+ y &"%",/# &"( (&)& ",)"&( &()"&,"( & P"# O!&'")+ A#%"DIGETE- 2011. E()"( (+#

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    E *+#)+'&+ y " &"%",/# " '&"9"' (& "(,'& " " ),"*+&'#" & %#" Gestión por Resultados: & +#& (& &(!'& "#&,&(" & &;&,%)"' &("( ",,+#&( ,+#(&'"#+ indicadores.

    F#"*)&: & *+#)+'&+ y " &"%",/# )'

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    PLAN DE MONITOREO DE LA DIRECCIÓN GENERAL DE TECNOLOGÍASEDUCATIVAS (DIGETE)- AÑO 2011

    I. POLÍTICAS Y REGLAS DE PROCEDIMIENTO.

    "3 L" ",)" & *+#)+'&+ & " DIGETE (& "(,'& " " )," *+&'#" &“una Gestión por Resultados” : & +#& (& &(!'& " #&,&(" & &;&,%)"' 

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    ,3 L" U#" & M+#)+'&+ & " DIGETE '&"9" & *+#)+'&+: !'*&'"#()"#,": (+'& +( OOII y (&4%#" #()"#,": '&,)"*)& (+'& "( IIEE.

    3 E *+#)+'&+ &( %#" 6%#,/# *!'&(,#& & )+" 4&()/#: !+' &+ " U#"& M+#)+'&+ &!& '&,)"*)& & " D'&,,/# G&'" & " DIGETE.

    II. BASE LEGAL-L&y N> 2??@ 7L&y O'4 =20-200-CG 7 A!'%&" N+'*"( & C+#)'+I#)&'#+3.

    III. FUNCIONES DE LA DIGETE ( Ar. 1!" D.S. N! 01#-200$-ED)

    L" D'&,,/# G&'" & T&,#++4"( E%,")"( &( '&(!+#("& & #)&4'"' "(T&,#++4"( & I#6+'*",/# y C+*%#,",/# & !'+,&(+ &%,")+: ,+#,+'"#," ,+# &()

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    ##+",/# % +)'+( "*)&( +( $%& && *!%("'(& " #)&4'",/# & "(TIC.

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    IV. ACTIVIDADES DIGETE 2011

    P"'" & "5+ 2011 & POA " ,+#(&'"+ 0? ",)"&(

    ACTIVIDADOB%ETIVO

    DE LA ACTIVIDAD ESTRATEGIA

    1 S&r'*+ ,&*&',,

    / *,,&,'rr

    Gr3r /&r*&45 ,& /*+

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    S&r'*+ ,& *&',, I&r&&,& / /9*r +&//" ;&

    *+,&r &/ +* ,& &+*&+ r&*+VSAT" *&,+ / *r?6 r /&r*&45 ,& /+ IIEE : / +&6r,,,& / 9*r5. L+ *&+ ,&+&r'+5 ,& /*+ +&r'*+ ,&*&',, : &&* ,& //9*r &*/56 +& ,&+rr*// r'@+ ,& &r&r*+ : &/ &;* @*,& / DIGETE.

    2. S&r'*+ ,&*&',, / *,,&,'+&,r

    Gr3r /&r*&45 ,& /*+&+*+ ,& &6r5,& TIC & /+ IIEE78/+ ,& '&/rr" r 9/r &/&+* /*+ +&r'*+&r/&+ : *&,*+,+*8/&+ ;& 8r, &/D C&&r ,& /DIGETE.

    S&r'*+ ,& *&',, I&r&&,& / /9*r +&//" ;&*+,&r &/ +* ,& &+*&+ r&*+VSAT" *&,+ / *r?6 r /&r*&45 ,& /+ IIEE : / +&6r,,,& / 9*r5. L+ *&+ ,&+&r'+5 ,& /*+ +&r'*+ ,&

    *&',, : &&* ,& //9*r &*/56 +& ,&+rr*// r'@+ ,& &r&r*+ : &/ &;* @*,& / DIGETE.

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    . I/&&5 ,&/Pr*6rU /**r N*

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    S& *+,&r / ,;+5 ,&r&&+*+ ,& L* r /+ *&+r*+ ,& r&r*&+ ,& /+,,&+ ;& r&;&r &&*",& / + &r +& *+,&r &/r&&/3* ,& r&,&+ /8r+ &;&//+ IIEE ;& /* r&;&r. L

    5 ,*&& &+ ,r6, /*+,*&&+ 9*r,*r&+ : ,*&&+/=,&r&+J / 5 +&r &,&//&r&+ ,&+&r/3,*+ * ,r5 ,& K0 H*r+ r / *,/,,r&+&/" & * +& *+,&r 0H*r+ r / *,/,, ,+.Er& /*+ 5*+ ;& +& ,&+rr*//r &/*+ &'&*+ +& *+,&r &/r*'&H&* &,656* ,& /+*,*r+ *r/&+ O(r*5" &6r5 rr/r"&+r&6+ &*,*/56+ : r*,5,& &r/ &,'*).

    E/ *&* &,656* ',r6,* ,*&&+ r'@+ ,& /+'++ ,& &+&/++ /++*&+ &,'+ & /+ ;& +&&'/r /+ ,&+ ,& /*+ ,*&&+,& /" /++ ,& /+ r*&++&,656+ ,& r8*+ & /+&+" +&r*&'& /+ 8&+ r+ & /&/8*r5 : r*6r5 & 9*r* ,& /+ +&+*&+ ,& /+&+. S&*+,&r &r&r3r /*+ +&r'*+ ,&C*+/*r= r / &/8*r5 ,& /E'/5 ,&/ Pr*6r OLPC.

    K.I/&&5 ,&/Pr*6r L* *rN*- CRTS&,r

    M&*rr / /,, ,& /&,5 78/+&,r" & &+&/",& /*+ &+,&+ ,&&4r& *8r&3 & /+r&+ rr/&+ ,& &+r*=+" & &/ r* ,& /*+/&&*+ ,& /*/= &,'*/" r'@+ ,&/ +*,& L* **H&rr& &*/56;& +& *r*r & &/r*&+* ,& &+&3-r&,3&.

    S& &+ ,&+rr*//r 5/** ,r6, ,*&&+ ,& '&/+&,r* &,& / *,/,,r&+&/ * //&r&+ ,&+&r/3,*+* ,r5 ,& K H*r+r**/56+ .Er& /*+ 5*+ ;& +& ,&+rr*//r& /*+ &'&*+ +& *+,&r &/r*'&H&* &,656* ,& /+*,*r+ *r/&+ O(r*5" &6r5 rr/r"&+r&6+ &*,*/56+ : r*,5,& &r/ &,'*).E/ *&* &,656* ',r6,* ,*&&+ r'@+ ,& /+

    '++ ,& &+&/++ /+ IIEE & /+;& +& &'/r /+ ,&+ ,& /*+,*&&+ ,& /" /++ ,& /+r*&++ &,656+ ,& r8*+ &/+&+" +& r*&'& /+ 8&+r+ & / &/8*r5 :r*6r5 & 9*r * ,& /++&+*&+ ,& /+&+.

    . S&r'*+&,656*+TIC

    D&+rr*//r / &6r5,& /+ TIC & &/ r*&+*,& &+&3-r&,3& & /+ IIEE78/+ ,& '&/

    S& *+,&r / &5 ,& /*+

    ,*&&+ ,& II.EE ,& rr :+&,r &,& &/ ,&+rr*//* ,&9*r ,&+&r/3, ,& r+*+r&+&/&+" r+*+ 'r/&+"+&+*r&* &,656*J +& &+

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    rr : +&,r.C*r&,& 5,*&&" 5'r/" +&+*r&*&,656*" +*9>r&&,'*" &,5 ,+.

    /+ &r'&*&+ &,& /*+,*&&+ 9*r,*r&+" &5 ,&+*9>r& &,'* r*,,* *rDIGETE r / *,, &,'"8@ +& *+,&r +&r'*+&,'*+ &,& / *,/,,'r/ &-/&r6" += ** 8@ &/

    ,&+rr*//* ,&/ &'&* *&r5 @4*** &+* ,& *&&&r*/ ,& **&*+&,& / *,/,, 'r/. Pr /&r/35 ,& &++ r*&++ +&&& r&'+ / ++r5 ,&*'&*+ r / 5 ,*&&* I&/ E,r" Mr*+*9 &r& *r*+.T8@ +& *+,&r / *r5 ,&+&r'*+ ,& &r&r*+ r*/&&r / ,, *&r' ,&/*+ &+&/++ ,& / DIGETE.

    #. C*/&6* M:*r

    S&,r*Pr&+,&& ,&/ R&78/

    E,r &6r/&& /&r+* /&,* *

    /*+ r*5+*+&,'*+ ,&/ D+&*Crr/r N*/&9&'3,* &,& /&&5 ,&/ r*:&*,& ,&+rr*//* +*/. S&&+ r&r /+*,*&+ & / ;&, &+,& /3r&r+*+ ;& &/ C*/&6**& + ,+*+5 :*r63 + &;* ,&r8* r &*rr //,, ,& ', & +*,," +& @+/*/" r&6*/ **/.

    M&&r / '6& ,&/ *'&* ,&**&r5 &r+*/ * &/

    C&r* V*/ ,&

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    b. Servicios de conectividad a lacomunidad educativa-Secundaria.

    c. Implementación del Programa UnaLaptop por Nio-!R" Primaria.

      d. Implementación del Programa UnaLaptop por Nio-!R" Secundaria.

     e. Servicios Pedagógicos "I!.

     #. !olegio $a%or Secundario“Presidente de la Rep&blica”.

    • N8*&'+ & )"&'&( '&"9"+(.• N8*&'+ & +,)&( ,"!",)"+( %(+ &

    "( TIC.• N8*&'+ & +,)&( ,+# ",+*!"5"*)+

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    . I,,*r&+ r &,5 ,&/,&+&&* ,&/ POA 2011

    R")+ & ""#,& )'*&()'" & *&)" 6(," "#& & ",)".• R")+ & ""#,& )'*&()'" & *&)"

    !'&(%!%&()" " #& & ",)".

    VI. METAS DEL POA 2011

    ACTIVIDAD META

    1 S&r'*+ ,& *&',, / *,,&,' rr

    1 QQK IIEE ,& '&/ rr* * +&r'*+ ,&*&',,.

    12 *&+ ,& +&r'+5

    @

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    2. S&r'*+ ,& *&',, / *,,&,' +&,r

     2 00 IIEE ,& '&/ +&,r* * +&r'*+ ,&*&',,.

    Q1 '++ ,& +&r'+5.

    .  I/&&5 ,&/ Pr*6r U /**r N* CRT Prr.

    20 000 ,*&&+ ,*+

    12 000 ,*&&+ * *&*&,656*

    K. I/&&5 ,&/ Pr*6r L**r N*- CRT S&,r

    20 ,*&&+ ,*+

    . S&r'*+ &,656*+ TIC 21 KK0 ,*&&+ ,*+.

    2 $0 ,*&&+ ++,*+ *r *&*&,656*.

    10 r*,*+(&r/ &,'*)

    2 00 000 '++ / P*r/ E,'*.

    2 00 r&+ & / O&r5 4*.

    K2 A*&+ ,& **r&* : +&r'+5

    #. C*/&6* M:*r S&,r* Pr&+,&& ,&/ R&78/

    Q00 /*+ &,,*+

    12 *&+ ,& 6&+5.

    VII. ACCIONES DE MONITOREO

    ACCIONES E F M A M % % A S O N D". M+#)+'&+ y &"%",/# & "( ",,+#&( &

    +( E(!&,"()"( DIGETE & +( OOII:'&",+#""( " Servicios de conectividad a la comunidad educativa-Primaria” 

    . M+#)+'&+ y &"%",/# & "( ",,+#&( &

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    +( E(!&,"()"( DIGETE & +( OOII'&",+#""( "Servicios de conectividad ala comunidad educativa-Secundaria” 

    ,. M+#)+'&+ y &"%",/# & "( ",,+#&( &+( E(!&,"()"( DIGETE & +( OOII:'&",+#""( " “Implementación del

    Programa Una Laptop por Nio-!R"Primaria” 

    . M+#)+'&+ y &"%",/# & "( ",,+#&( &+( E(!&,"()"( DIGETE & +( OOII:'&",+#""( " Implementación delPrograma Una Laptop por Nio-!R"Secundaria” 

    &. M+#)+'&+ y &"%",/# & "( ",,+#&( &+( E(!&,"()"( DIGETE & +( OOII:'&",+#""( “ Servicios Pedagógicos "I!” 

    6. M+#)+'&+ y (%!&'(/# & "( ",,+#&('&",+#""( " “!olegio $a%or SecundarioPresidente de la Rep&blica”.

    VIII. METAS DE LA UNIDAD DE MONITOREO Y SUPERVISIÓN

    A5 M& A,,+#&( & *+#)+'&+ y (%!&'(/# " DRE 1 A,,+#&( & *+#)+'&+ y (%!&'(/# " UGEL. 21 A,,+#&( & *+#)+'&+ y (%!&'(/# " IIEE 1Q$T+)" ",,+#&(   K2

    I. DISTRIBUCIÓN DE MATERIALES DIGETE

    S& '&"9"'

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    !'+4'"*" (+'& & "!'9";& & +( &()%"#)&(. 7V&' 6," N> B-I#)&4'",/# & "(L"!)+! XO3

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    II. TCNICAS DE RECO%O DE DATOS.

      C+*+ ),#,"(

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      - L+( E(!&,"()" DIGETE & +( OOII 7,+# 4'"# *)",/# & )&*!+ + $%& *!&,%*!' (%( 6%#,+#&(3

      C++'#"+' & '&"•

    F+'*%"' +( !"#&( y +,%*)+( +6,"&( '&",+#"+( " *+#)+'&+: &"%",/#y (%!&'(/# & "( ",)"&( & " DIGETE.• C++'#"' y '4' "( ",)"&( '&"9""( !+' E(!&,"()"( *+#)+'&+.• C++'#"' y '4' "( ",)"&( & *+#)+'&+ & +( !'+y&,)+( y ,+#+( & "

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    • I#6+'*"# ,"" )'*&()'& " " DIGETE (+'& " ()%",/# & "( IIEE: '&(!&,)+ &" *!&*)",/# & #)&4'",/# & "( TIC .

    IV.RESPONSABILIDAD POR ACTIVIDAD

    ACTIVIDAD ESPECIALISTA

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    L+ S*r*

    2. S&r'*+ ,& *&',, / *,,&,' +&,r

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    1=

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    IV. CRONOGRAMA Y PRESUPUESTO.A.- V++ ,& **r&*

    CRONOGRAMA Y COSTOS MONITOREO A UGEL - 2011PASA%ES

    REGIÓN UGEL FEB MAR ABR MAY %UN %UL AGO SET OCT NOV DIC AEREO TERRESTRE VIATICOS TOTAL

     AMAONAS

    BAGUA    

    00.00 =00.00 2=0.00 =0.00

    CHACHAPOYAS    LUYA    RODRIGUE DE M    

    UTCUBAMBA    

     ANCASH

    CASMA    

    =0.00 [email protected] 210.00

    HUARA    SANTA    YUNGAY    RECUAY    

    CAQAMARCA

    CAQAMARCA    

    110.00 20.00 [email protected] =200.00

    QAEN    CHOTA    CUTERVO    SAN IGNACIO    

    LA LIBERTAD

    TRUQILLO    

    00.00 10.00 [email protected] [email protected]

    CHEPEN    OTUCO    VIRU    GRAN CHIMU    

    PIURA

    PIURA  

    00.00 20.00 [email protected] 20.00

    CHULUCANAS  SULLANA  

     AYABACA  TALARA  

    1

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    REGIÓN UGEL FEB MAR ABR MAY %UN %UL AGO SET OCT NOV DIC AEREO TERRESTRE VIATICOS TOTALM+y+"*"    

    00.00 =00.00 2=0.00 =0.00SANMARTIN

    L"*"(    P,+)"    

    E +'"+    B&"()"    

    S"# M"')#    

    UCAYALI

    C+'+#& P+')+    

    100.00 0.00 [email protected] =0.00P%'8(    P"'& A"    

    LORETOM"y#"(    

    100.00 @0.00 [email protected] [email protected]

    L+'&)+ N"%)"    

    R"*/# C"()"    

     APURIMAC A"#,"y  

    00.00 =00.00 [email protected] [email protected]

     G'"%    

     A#"%"y"(    

     AYACUCHOH%"*"#4"    

    00.00 [email protected] [email protected]

     H%"#)"    

    C"#4"+    

    V,"(%"*"#  

    HUANCAVELICAH%"#,"&,"    

    @0.00 [email protected] 10.00

     A,+"*"    

    .T"y",";"    

    HUNUCOH%

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    LAMBAYEUE "'%*"

    L"*"y&$%&

    F&''&5"6&

    C,"y+ 00.00 120.00 2=0.00 ==0.00

    ICAChincha  

    00.00 [email protected] [email protected]

    Pisco  

    Ica  

    QUNIN Huancayo    

    00.00 [email protected] [email protected]

    Concepción    

    Jauja    

    Chupaca    

    MADRE DEDIOS

    Manu    

    00.00 =00.00 [email protected] [email protected]

    Tahuamanu    

    Tambopata    

    MOUEGUAMariscal Nieto    

    00.00 =0.00 [email protected] 2=0.00

    Sánchez Cerro    

    Ilo    

    PASCOPasco    

    00.00 [email protected] [email protected]

    Daniel lci!es Carrión    

    "#apampa    

     AREUIPA

    I("y-M++  

    00.00 =00.00 [email protected] [email protected]

    L" U#/#-C+)"%"(  

     A'&$%!" (%'  

    L" ;+y"  

     A'&$%!" N+')&  

    CUSCO

     A#)"  

    00.00 =00.00 [email protected] [email protected]

    C","  

     A,+*"y+  

    U'%"*"  

    REGINUGEL FEB MAR ABR MAY %UN %UL AGO SET OCT NOV DIC AEREO TERRESTRE VIATICOS TOTAL

    LIMAPROVINCIAS

    U4& N @ C"5&)&   00.00 [email protected] 2200.00

    U4& N H%"%'"  U4& N 10 H%"'"  U4& N 1 H%"'+,'  

    1

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    U4& N 1-B"''"#,"  

    PUNOS"# R+*

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     AMAONAS C","!+y"( 1@?0.00 202.00 =?2.00 APURIMAC A"#,"y 1?0.00 22.00 112.00 AREUIPA A'&$%!" 1?0.00 [email protected] .00 AYACUCHO Ay",%,+ 1?0.00 [email protected] [email protected] L*" 0.00 @.00 @.00CAQAMARCA C";"*"'," 1?0.00 @.00 1.00CUSCO C%(,+ 1?0.00 ?.00 2.00HUANCAVELICA H%"#,"&," 20.00 22.00 =?2.00HUNUCO H%

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      V. FUENTE DE FINANCIAMIENTO

      L+( '&,%'(+( !"'" " '&"9",/# & "( ",,+#&( & *+#)+'&+ & " DIGETE!'+' 01 M")'9 & M+#)+'&+.•  F+'*")+ N 02 F," & S%!&'(/# - NIVEL OOII•  F+'*")+ N 0= F,"( & (%!&'(/# " E(!&,"()"( DIGETE OOII

      P"'" & '&,+;+ & *"y+'&( &)"&( (& %)9"'< & '&()+ & 6+'*")+(

    •  F+'*")+ 0 F," M+#)+'&+ TV E%,")"•  F+'*")+ 0 F," M+#)+'&+ P'+4'"*" OLPC 7 F"(& A: F"(& B3•  F+'*")+ 0 F," M+#)+'&+ EDIST 7CPED3•  F+'*")+ 0? F," M+#)+'&+ CIP 7C)'+ & I##+",/# P&"4/4,"3•  F+'*")+ 0@ F," M+#)+'&+ &J P'+y&,)+ I#6+&(,%&".•  F+'*")+ 0 E#,%&()" " !"'),!"#)& 7E"%",/# T"&'&( & C"!",)",/#3•  F+'*")+ 10 F," M+#)+'&+ A%" & I##+",/# P&"4/4," 7AIP3•  F+'*")+ 11 F," & M+#)+'&+ " D'&,)+' & " IIEE.•  F+'*")+ 12 F," & M+#)+'&+ " DAIP•  F+'*")+ 1= F," R&!+')& & &6,,"(•  F+'*")+ 1 F," A,,+#&( & *&;+'"*)+.•  F+'*")+ 1 F," & M+#)+'&+ " C+&4+ M"y+' S&,%#"'+ .

      VII. DIFUSIÓN

    L" 6%(/# & +( '&(%)"+( & *+#)+'&+ &( &&*)+ *!+')"#)& & P"# &M+#)+'&+ y E"%",/# y '&(%)" &(," !"'" & *&;+'"*)+ & " ",,/# & "DIGETE. E# &(& ()+ (& %)9"'< ,+*+ *&,"#(*+( & 6%(/# " P

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    ANEOS A&4* N 1 P"# E(!&," (& S%!&'(/# y E"%",/# & " D()'%,/# & "( L"!)+!

    XO: & P'+4'"*" %#" L"!)+! P+' N5+-A5+ 2011KA&4* N! 2 P"# E(!&,6,+ & *+#)+'&+ " "( AIP y CRT & L*" M&)'+!+)"#" y C""+

    -A5+ 2011K.A&4* N!   P"# E(!&,6,+ & M+#)+'&+ y S%!&'(/# " "( IIEE $%& ,%)"# ,+# &  P'+4'"*" & T&&(/# E%,")" & L*" M&)'+!+)"#" y & C""+-A5+

    2011K.A&4* N! K  I#()'%*)+( & M+#)+'&+.