Arbitrum Token Flow Report - July 2024

Arbitrum DAO - DAO Core contd.

ArbitrumDAO Procurement Committee

The ArbitrumDAO Procurement Committee (ADPC) is tasked with facilitating & administering various procurement frameworks within the Arbitrum Ecosystem, creating new procurement frameworks for DAO Ratification and creating a proposal for security-service subsidies. The committee will serve a 6-month term.

The 3 committee members were to receive $8k per month each, payable in ARB at the spot rate.

ADPC Spend - March 2023 to July 2024 (ARB)

100k

48k

48k

48k

39.5k

39.5k

39.5k

50k

30k

26k

26k

25k

8.5k

8.5k

8.5k

5k

0

Joseph (immutablelawyer) Stipend

Bernard Schmid Stipend

Paul Imseih (pablo) Stipend

Multisig Signers

ARB Price Buffer

ARB Budget 200k

ARB Sent to Date 143.4k

ARB to be Sent 56.6k

ARDC Spend - March 2023 to July 2024 (ARB converted to USD)

100k

48k

48k

48k

40.7k

40.7k

40.7k

50k

7.3k

7.3k

7.3k

0

Joseph (immutablelawyer) Stipend

Bernard Schmid Stipend

Paul Imseih (pablo) Stipend

USD Budget 144k

USD Sent to Date 122k

USD to be Sent 22k

USD Required to Pay Service Providers $22.0k

ARB Required to Cover USD Owing ARB33.5k

ARB In ARDC Multisig Wallet ARB56.6k

ARB (Shortfall) / Surplus ARB23.1k

The ADPC therefore has a surplus of 23.1k ARB (at 31 July 2024 prices of $0.658). However, this excludes remaining ARB allocated to multisig signers - if those are included, the ARDC has a surplus of 18.1k ARB . The current ADPC term ends on August 20, 2024. Subsidy Fund The ADPC successfully passed an AIP to create a Subsidy Fund - 3.5M ARB (2.5M USD at time of proposal) to provide financial assistance to new and existing projects within Arbitrum. The financial assistance will be exclusive to pre-approved, whitelisted security audit providers who have been selected by the ADPC. The funding will cover 1 cohort of 8 weeks.

The ADPC will oversee this fund should their current 6-month mandate be extended.

To date, the multisig has received funding but has sent nothing yet - the ARB has therefore materially fallen in value: - at a 31 July 2024 closing price of $0.658, the ARB was worth $2.3M - the initial ask included a buffer to ensure $2.5M could be obtained to allocate to this fund

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