Territory Stories

Budget 2012-2013 Budget Paper No.3 The Budget

Details:

Title

Budget 2012-2013 Budget Paper No.3 The Budget

Other title

Tabled paper 1785

Collection

Tabled Papers for 11th Assembly 2008 - 2012; Tabled Papers; ParliamentNT

Date

2012-05-01

Description

Tabled By Delia Lawrie

Notes

Made available by the Legislative Assembly of the Northern Territory under Standing Order 240. Where copyright subsists with a third party it remains with the original owner and permission may be required to reuse the material.

Language

English

Subject

Tabled papers

File type

application/pdf

Use

Copyright

Copyright owner

See publication

License

https://www.legislation.gov.au/Details/C2019C00042

Parent handle

https://hdl.handle.net/10070/277295

Citation address

https://hdl.handle.net/10070/424028

Page content

204 Territory Discoveries Business Line: Holiday Sales Outcome: Territory tourism businesses, especially small to medium enterprises, have access to the tourism distribution channel. Key Deliverables 2011-12 Budget 2011-12 Estimate 2012-13 Budget NT tourism operators contracted 160 160 160 Average value of holiday bookings generated1 $1 750 $1 750 $1 800 Gross travelled revenue2 $10M $10M $10M Call abandonment rate3 <3% <3% <3% 1 Excludes any air travel component of booking. 2 Gross travelled revenue estimate reflects total travelled holiday packages sold by Territory Discoveries. 3 Call abandonment rates are based on total calls not answered within the set service level standards. The target (3percent) reflects national call centre industry standards.