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 and use 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. You will be taken to the Service Home page of Cost Management.

2. On the Service Home page, click the Create Budget button. You will be taken to the Create Budget page.

3. On the Budget Creation page, enter the information required for budget creation and select detailed options.

   Category	Required	Detailed description
   Budget Name	Required	Enter the budget name to distinguish it when creating multiple budgets. Use Korean, English, numbers, spaces, and special characters (+=.,@-_) 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 amount. Total Budget Setting: The used amount is accumulated from the configured month onward for calculation, and you can set a notification when the used amount reaches the set amount.
   Budget	Required	Enter the budget based on this month’s usage amount.
   Start month	Required	Select the month to start budget management. Budget management will be applied starting from the usage amount of the start month.
   Threshold reached notification	Select	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 sent repeatedly when the threshold notification timing is reached. First Notification Only: 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	Select	New creation prevention usage restricts the creation of new services included in the Compute or Database service groups. When using it, additionally set the prevention timing and notification recipients. New Creation Prevention Timing: Restricts the creation of new services when the budget consumption rate reaches this point. Notification Recipient: Enter the email address to receive notifications when the new creation prevention timing is reached.

   Table. Budget creation input information

   guide

   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. Verify the input content and click the Create button. A popup notifying budget creation will open.

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

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

Check the 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. Navigate to the Service Home page of Cost Management.
2. On the Service Home page, click the Budget Management menu. You will be taken to the Budget Management page.
3. You can view the list of budgets set on the Budget Management page.

   Category	Detailed description
   Budget Name	Budget name for distinguishing generated budgets
   Management Type	You can see the type for managing the budget. Monthly budget setting: reset the used amount on a monthly basis Overall budget setting: accumulate the used amount from the set month onward
   Budget set amount	Check the configured budget.
   This month’s usage amount	Displays the amount used for the Account up to yesterday in the current month.
   consumption rate	It shows the ratio of the amount used up to the previous day this month compared 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 represents 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	It 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 go to the Budget Edit page.

   Table. Budget Management List Information

Modify Budget

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

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

2. On the Service Home page, click the Budget Management menu. 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 Modification page, enter the information that needs to be updated and select the detailed options.

   Category	Required or not	Detailed description
   Budget Name	Required	Enter the budget name to distinguish it when creating multiple budgets. Use 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 amount. 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 amount.
   Budget	Required	Enter the budget based on this month’s usage amount.
   Start month	Required	Select the month to start budget management. The usage amount from the start month will be applied to budget management.
   Threshold reached notification	Select	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 sent repeatedly when the threshold notification timing is reached. First Notification Only: 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: Restricts the creation of new services when the budget consumption rate reaches this point. 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 threshold breach notification settings, existing notifications may be reset and resent.

5. Verify the entered content and click the Complete button. A popup notifying budget changes will open.

6. Click the Confirm button. 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 carefully consider the impact before proceeding with the deletion.

1. Click the All Services > Financial Management > Cost Management menu. You will be taken to the Service Home page of Cost Management.
2. On the Service Home page, click the Budget Management menu. 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. Confirm button, when clicked, will delete the budget.
   • After deletion is complete, verify the budget’s deletion status on the Budget Management list page.