ICSEC_Catalyst_Fund_Budget_Template

	A	B	C	D
1	ICSEC Catalyst Fund – Pilot Round 2026			Instructions:
2				1. Make a copy of this spreadsheet in your own Google Drive and submit the sharing URL with your application.
3	Project Name:			2. The budget items are examples only. Applicants may modify, add, or remove as appropriate for your project.
4	Local Currency:			3. ICSEC Catalyst Fund contribution is fixed at USD 2,000.
5	Exchange rate (Local Currency /USD)	160		4. The total project budget should equal the total funding available for the project.
6
7	Budget Item	Amount (Local Currency)	Amount (USD)	Notes
8	Personnel expenses		0.00
9	Travel Expenses		0.00
10	(Add your item)		0.00
11	(Add your item)		0.00
12	(Add your item)		0.00
13	Administrative Expenses		0.00
14	Total Project Budget	0	0.00
15
16
17	Funding Source	Amount (Local Currency)	Amount (USD)	Notes
18	ICSEC Catalyst Fund	3,200,000	20,000.00	Fixed
19	Other Resources		0.00
20	Total Funding	3,200,000	20,000.00	⚠️Please adjust the budget so that Total Project Budget equals Total Funding
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100