Budget Management

Users can enter the required budget management information through the Samsung Cloud Platform Console, select detailed options, and create the service.

Create Budget

You can create a budget and use it in the Samsung Cloud Platform Console. To create a budget, follow these steps.

1. All Services > Financial Management > Cost Management Click the menu. 1. Go to the Service Home page of Cost Management.

2. On the Service Home page, click the Create Budget button. 2. Go to the Budget Creation page.

3. On the Budget Creation page, enter the information required to create a budget and select the detailed options.

   Category	Required status	Detailed description
   Budget Name	Required	Enter the budget name to distinguish when creating multiple budgets. Korean, English, numbers, spaces, and special characters(+=.,@-_) can be used to input within 20 characters.
   Management Type	Required	Select a budget management method. Monthly Budget Setting: The used amount is reset and calculated on a monthly basis, and you can set a notification when the used amount reaches the set limit. Overall Budget Setting: From the configured month onward, the used amount is accumulated and calculated, and you can set a notification when the used amount reaches the set limit.
   Budget	Essential	Enter the budget based on this month’s usage amount. KRW: Enter as an integer not exceeding 100 billion KRW USD: Enter as an integer up to 100 million USD, or a decimal value with up to two decimal places
   Start month	Required	Select the month to start budget management. The usage amount from the starting month will be applied to budget management.
   Threshold reached alert	Selection	Set whether to send notifications when the budget consumption rate reaches the threshold. If enabled, configure the notification method additionally. Notification Timing: You can set to receive a notification email when the budget consumption rate reaches this point. Notification Sending: Set whether the email should be repeatedly sent when the threshold notification point is reached. First 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 Recipients: Enter the email address to receive the threshold notifications.
   Prevent new creation	Selection	When new creation prevention is enabled, the creation of new services included in the Compute or Database service groups is restricted. When using it, additionally set the prevention timing and notification recipients. New Creation Prevention Timing: When the budget consumption rate reaches this point, the creation of new services is restricted. Notification Recipient: Enter the email address that will receive notifications when the new creation prevention timing is reached.

   Table. Budget creation input information

   Information

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

   • Virtual Server, Database Category, Event Streams, Serch Engine, Vertica, Oracle Service

4. Check the input content and click the Generate button. 4. A popup window notifying budget creation opens.

5. Click the Confirm button. 5. Budget creation is complete.

   • Completed budgets can be viewed on the Budget Management list page.

Check budget management list

Budget management allows you to view and edit the entire budget list. To view the budget management information, follow these steps.

1. All Services > Financial Management > Cost Management Click the menu. 1. Navigate to the Service Home page of Cost Management.
2. Click the Budget Management menu on the Service Home page. 2. Navigate to the Budget Management page.
3. Budget Management page lets you view the list of configured budgets.

   Category	Detailed description
   Budget name	Budget name for distinguishing generated budgets
   Management Type	You can see the type that manages the budget. Monthly budget setting: reset the usage amount on a monthly basis Overall budget setting: accumulate the used amount from the set month onward
   Budget setting amount	Check the configured budget.
   This month’s usage amount	Displays the amount used for the Account up to yesterday in the current month.
   	It indicates the proportion of the amount used up to yesterday relative to the budgeted amount. For the total budget, it is calculated as the sum of this month’s usage from the start month. For budgets that have not started, the consumption rate cannot be determined.
   Estimated usage amount for this month	It indicates the estimated total usage amount for this month, based on the usage fees up to yesterday in the current month of the Account.
   Estimated depletion rate	It shows 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 expected consumption rate cannot be determined.
   Start month	Indicates the month when the usage amount starts to be applied to budget management.
   More button	You can click the More button in the list to navigate to the Budget Edit page.

   Table. Budget management list information

Modify Budget

The user can modify the budget they created. To modify the budget management information, follow these steps.

1. All Services > Financial Management > Cost Management Click the menu. 1. Go to the Service Home page of Cost Management.

2. Click the Budget Management menu on the Service Home page. 2. Navigate to the Budget Management page.

3. Click the More button > Edit Budget button in the list. 3. Navigate to the Budget Revision page.

4. Budget Edit page, enter the information that needs to be edited, and select the detailed options.

   Category	Required status	Detailed description
   Budget name	Required	Enter the budget name used to distinguish when creating multiple budgets. Korean, English, numbers, spaces, and special characters (+=.,@-_) to input within 20 characters.
   Management type	Required	Select a budget management method. Monthly Budget Setting: The used amount is reset each month for calculation, and you can set a notification when the used amount reaches the set limit. Overall Budget Setting: The used amount is accumulated from the configured month for calculation, and you can set a notification when the used amount reaches the set limit.
   Budget	Essential	Enter the budget based on this month’s usage amount. KRW: Enter as an integer up to 10 billion KRW USD: Enter as an integer up to 100 million USD, or with up to two decimal places
   Start month	Essential	Select the month to start budget management. The usage amount from the starting month will be applied to budget management.
   Threshold reached alert	Selection	Set whether to send notifications when the budget consumption rate reaches the threshold. If enabled, configure additional notification methods. Notification Timing: You can set to receive a notification email when the budget consumption rate reaches this point. Notification Sending: Set whether the email should be repeatedly sent when the threshold notification timing is reached. First Notification: Send once on the day after the threshold is reached, based on midnight (Asia/Seoul, GMT +09:00). Daily Notification: Send daily starting the day after the threshold is reached, based on midnight (Asia/Seoul, GMT +09:00). Notification Recipients: Enter the email address to receive threshold notifications.
   Prevent new creation	Selection	When new creation prevention is enabled, the creation of new services included in the Compute or Database service groups is restricted. When using it, additionally set the prevention timing and notification recipients. New Creation Prevention Timing: When the budget consumption rate reaches that point, the creation of new services is restricted. Notification Recipient: Enter the email address to receive notifications when the new creation prevention timing is reached.

   Table. Budget modification input information

   Caution

   If you change the budget amount or the threshold alert settings, existing alerts may be reset and resent.

5. Check the input content and click the Complete button. 5. A popup window notifying budget changes opens.

6. Click the Confirm button. 6. Budget creation is complete.

   • The revised budget can be viewed on the Budget Management list page.

Delete Budget

Unused budgets can be deleted. However, because a budget cannot be recovered once deleted, you should thoroughly consider the impact of deleting the budget before proceeding with the deletion.

1. Click the All Services > Financial Management > Cost Management menu. 1. Navigate to the Service Home page of Cost Management.
2. Click the Budget Management menu on the Service Home page. 2. Go to the Budget Management page.
3. Click the More button > Delete budget button in the list. 3. A notification popup appears for budget deletion.
4. Confirm button, when pressed, deletes the budget.
   • Once deletion is complete, check the Budget Management list page to confirm whether the budget was deleted.