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Budget Management

The user can enter essential budget management information through the Samsung Cloud Platform Console, select detailed options, and create the service.

Create Budget

You can create a budget in the Samsung Cloud Platform Console.

To create a budget, follow these steps.

  1. Click the All Services > Financial Management > Cost Management menu. Go to the Service Home page of Cost Management.
  2. Click the Create Budget button on the Service Home page. Navigate to the Create Budget page.
  3. Budget Creation on the page, enter the information required for budget creation and select detailed options.
CategoryRequired?Detailed description
Budget NameRequiredEnter the budget name to distinguish when creating multiple budgets.
  • Enter within 20 characters using Korean, English, numbers, spaces, and special characters(+=.,@-_).
Management TypeRequiredSelect the budget management method.
  • Monthly Budget Setting: Resets the used amount on a monthly basis for calculation, and you can set a notification when the used amount reaches the set amount.
  • Total Budget Setting: Accumulates the used amount from the set month for calculation, and you can set a notification when the used amount reaches the set amount.
BudgetRequiredEnter the budget based on this month’s usage amount.
Start monthRequiredSelect the month to start budget management.
  • Budget management will be applied from the usage amount of the start month.
Threshold Reached NotificationOptionalSet whether to send a notification when the budget consumption rate reaches the threshold.
  • If used, additionally configure the notification method.
    • Notification Timing: You can set to receive a notification email when the budget consumption rate reaches that point.
    • Notification Sending: Set whether the email is repeatedly sent when the threshold notification timing is reached.
      • First 1-time Notification: Sent once on the day after the threshold is reached, based on midnight (Asia/Seoul, GMT +09:00)
      • Daily Notification: Sent daily starting the day after the threshold is reached, based on midnight (Asia/Seoul, GMT +09:00)
      • Notification Recipient: Enter the email address to receive the threshold notification.
New Creation PreventionSelectWhen using New Creation Prevention, the creation of new services included in Compute or Database service groups is restricted.
  • When used, additionally set the prevention point and notification recipients.
    • Prevention Point: Restricts new service creation when the budget consumption rate reaches this point.
    • Notification Recipient: Enter the email address to receive notifications when the prevention point is reached.
Table. Budget Creation Input Information
  1. Check the entered content and click the Complete button. A popup notifying the creation of the budget will open.
  2. Confirm Click the button. Budget creation is complete.
    • Completed budgets can be viewed on the Budget Management list page.
Information

New Creation Prevention function target services (as of December 2025) are as follows.

  • Virtual Server, Database Category, Event Streams, Serch Engine, Vertica, Oracle Service
Caution
Prevent New Creation 기능을 사용해도 기존에 사용 중인 자원은 그대로 유지되며 계속 과금되므로 설정된 금액이 최종 비용을 보장하지 않습니다.

Check budget management list

Budget management can view and edit the entire budget list.

To check the budget management information, follow the steps below.

  1. All Services > Financial Management > Cost Management Click the menu. Navigate to the Service Home page of Cost Management.
  2. Click the Budget Management menu on the Service Home page. You will be taken to the Budget Management page.
  3. Budget Management 페이지에서 설정된 예산 목록을 확인할 수 있습니다.
    CategoryDetailed description
    Budget NameBudget name to distinguish the created budget
    Management TypeYou can check the type of budget management.
    • Monthly budget setting: Reset the used amount on a monthly basis
    • Total budget setting: Accumulate the used amount from the set month
    Budget Setting AmountCheck the set budget.
    This month’s usage amountIndicates the usage amount of the Account up to yesterday of the current month.
    Consumption rateShows the proportion of the amount used up to the day before today this month compared to the budgeted amount.
    • For the total budget, it is calculated as the sum of this month’s usage amounts from the start month.
    • For budgets that have not started, the consumption rate cannot be checked.
    Estimated usage amount for this monthBased on the usage fees up to the day before the current month of the Account, it shows the estimated total usage amount for this month.
    Estimated Burn RateIndicates the ratio of the expected usage amount for this month to the budgeted amount.
    • For the total budget, it is calculated as the sum of the expected usage amounts from the start month to this month.
    • For budgets that have not started, the estimated burn rate cannot be determined.
    Start monthIndicates the month when the usage amount starts to be applied to budget management.
    More buttonBy clicking the More button in the list, you can go to the Budget Edit page.
    Table. Budget Management List Information

Edit Budget

The user can edit the budget they created.

To edit the budget management information, follow the steps below.

  1. All Services > Financial Management > Cost Management Click the menu. Go to the Service Home page of Cost Management.
  2. Click the Budget Management menu on the Service Home page. You will be taken to the Budget Management page.
  3. In the list, click the More button > Edit Budget button. You will be taken to the Edit Budget page.
  4. On the Budget Edit page, enter the information that needs to be edited and select the detailed options.
CategoryRequired?Detailed description
Budget NameRequiredEnter the budget name to distinguish when creating multiple budgets.
  • Enter within 20 characters using Korean, English, numbers, spaces, and special characters(+=.,@-_).
Management TypeRequiredSelect the budget management method.
  • Monthly Budget Setting: Calculates by resetting the used amount on a monthly basis, and you can set a notification when the used amount reaches the set amount.
  • Overall Budget Setting: Calculates by accumulating the used amount from the set month, and you can set a notification when the used amount reaches the set amount.
BudgetRequiredEnter the budget based on this month’s usage amount.
Start MonthRequiredSelect the month to start budget management.
  • Budget management applies from the usage amount of the start month.
Threshold Reached NotificationOptionalSet whether to send a notification when the budget consumption rate reaches the threshold.
  • If used, additionally configure the notification method.
    • Notification Timing: You can set to receive a notification email when the budget consumption rate reaches that point.
    • Notification Sending: Set whether the email is repeatedly sent when the threshold notification timing is reached.
      • First Single Notification: Sent once on the day after the threshold is reached, based on midnight (Asia/Seoul, GMT +09:00)
      • Daily Notification: Sent daily starting the day after the threshold is reached, based on midnight (Asia/Seoul, GMT +09:00)
      • Notification Recipient: Enter the email address to receive the threshold notification.
New Creation PreventionSelectWhen using New Creation Prevention, the creation of new services included in Compute or Database service groups is restricted.
  • When used, additionally set the prevention point and notification recipients.
    • Prevention Point: Restricts new service creation when the budget consumption rate reaches this point.
    • Notification Recipient: Enter the email address to receive notifications when the prevention point is reached.
Table. Budget Modification Input Information
  1. Verify the entered content and click the Complete button. A popup notifying budget modification will open.
  2. Click the Confirm button. Budget creation is complete.
    • The revised budget can be viewed on the Budget Management list page.
Caution
Budget amount or Threshold Reached Notification settings are changed, existing notifications may be reset and notifications may be resent.

Delete Budget

Unused budgets can be deleted. However, once a budget is deleted it cannot be recovered, so you must consider the impact thoroughly before proceeding with the deletion.

Caution
Please note that after deleting a budget, it cannot be restored.

To delete the budget, follow the steps below.

  1. All Services > Financial Management > Cost Management Click the menu. Navigate to the Service Home page of Cost Management.
  2. Click the Budget Management menu on the Service Home page. You will be taken to the Budget Management page.
  3. In the list, click the More button > Delete budget button. A notification popup appears for budget deletion.
  4. Pressing the Confirm button will delete the budget.
    • When deletion is complete, check whether the budget has been deleted on the Budget Management list page.
Credit Management
Cost Savings