Total Financial Outlay: The total financial outlay for setting up the Central Smart Surveillance Unit infrastructure over five years is ₹15,00,00,000/- (Rupees fifteen crore).
Specific Annual Financial Requirements (Central Setup Costs):
2021-22: ₹2,50,00,000/- for 1,000 institutions.
2022-23: ₹2,80,00,000/- for 1,100 institutions.
2023-24: ₹3,00,00,000/- for 1,200 institutions.
2024-25: ₹3,20,00,000/- for 1,300 institutions.
2025-26: ₹3,50,00,000/- for 1,400 institutions.
Intended Use: The funds are intended for setting up the Central Monitoring System, developing a dashboard, and covering maintenance costs.
Disbursement Conditions/Flow:
Funds for installation of Closed-Circuit Television cameras or electronic devices in Grant-in-aid institutions will be incurred under their respective scheme.
Funds for the Central Monitoring System, dashboard, and maintenance will be contracted with an external agency selected through the Government e-Marketplace (GeM) via a transparent mechanism.
Conditions
The Grant-in-aid organization must get the Annual Maintenance Contract (AMC) of the Closed-Circuit Television system or electronic devices, using their own resources, after the warranty period expires.
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