Analytics/Executive view
FY 25-26 · all 75 wards

The numbers leadership takes to council

Financial year trends, zone comparisons, cohort behaviour — exportable to the Mayor's briefing.

Total collected FY
৳ 18.4Cr
▲ 100% vs LY
Registered hawkers
24,186
+8,412 FY
Digital rate
87.4%
▲ 54pp
Complaint SLA
92%
On-time

Revenue by quarter · FY trend

৳8Cr৳6Cr৳4Cr৳2Cr Q1Q2Q3Q4 (proj) FY 24-25 FY 25-26 (this year)

Top gains

MetricΔ
Digital payment rate
33% → 87% in 11 months
+54pp
Hawkers on registry
15.7K → 24.2K
+54%
Revenue captured
Leakage closed
+100%
Cash handled
Field collection
−72%
Violation resolution
Avg time to close
−68%

Ward-by-ward scorecard

WardZone nameHawkersMTD collectedDigital rateViolationsTrend
20Gulistan4,212৳ 38.2L94%8▲ 22%
12Motijheel2,186৳ 22.4L91%6▲ 18%
18New Market / Sadarghat3,408৳ 31.0L88%10▲ 14%
9Dhanmondi1,402৳ 14.8L89%4▲ 11%
41Wari1,180৳ 10.4L83%5▲ 4%
1Lalbagh820৳ 5.2L72%3▲ 2%