Budget Management

Users can input the required budget management information via 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. 1. Navigate to the Service Home page of Cost Management.

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

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

   Category	Requirement status	Detailed description
   Budget Name	Required	Enter the budget name to distinguish when creating multiple budgets Korean, English, numbers, spaces, and special characters (+=.,@-_) Enter up to 20 characters
   Management type	Required	Select a budget management method Monthly Budget Setting: The usage amount is reset and calculated on a monthly basis, and a notification can be set when the usage amount reaches the set amount Overall Budget Setting:From the configured month, the used amount is accumulated and calculated, and a notification can be set when the usage amount reaches the set amount
   Budget	Required	Enter the budget based on this month’s usage amount KRW: Enter as an integer not exceeding 10 billion KRW USD: Up to 100 million USD, integer or up to two decimal places allowed
   Start month	Required	Select the month to start budget management Apply budget management from the usage amount of the starting month
   Threshold reached alert	Select	Set whether to send notifications when the budget consumption rate reaches the threshold If enabled, additional notification method settings are required Notification Timing: You can configure 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 the new creation prevention is enabled, you can set it to restrict the creation of new services included in the Compute or Database service groups When used, you need to additionally configure the prevention point and notification recipient New Creation Prevention Point: Restricts the creation of new services when the budget consumption rate reaches that point Notification Recipient: Enter the email address to receive notifications when the new creation prevention point 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. On the Service Home page, click the Budget Management menu. 2. Navigate to the Budget Management page.
3. On the Budget Management page, you can view the list of budgets that have been set.

   Category	Detailed description
   Budget name	Budget name to distinguish generated budgets For budgets linked to Cost Navigator, display the link icon together
   Management Type	Budget management type Monthly budget setting: reset the used amount each month Overall budget setting: accumulate the used amount from the designated month
   Budget setting amount	Configured budget cost
   This month’s usage amount	Account’s usage amount up to yesterday of the current month
   consumption rate	The ratio of the amount used up to yesterday relative to the budgeted amount For the total budget, calculate 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 for the Account.
   Estimated depletion rate	The ratio of this month’s estimated usage amount to the budgeted amount For the total budget, it is calculated as the sum of this month’s estimated usage amount from the start month For budgets that have not started, the estimated consumption rate cannot be determined
   Start month	The month when the usage amount begins to be applied to budget management.
   More button	Modify or delete budgets, or manage Cost Navigator connection status Modify: For details on budget modification, see Modify Budget Delete: For details on budget deletion, see Delete Budget Cost Navigator connection, Cost Navigator disconnection: For details on managing Cost Navigator, see Manage Cost Navigator Connection

   Table. Budget Management List Information

Modify Budget

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

1. All services > Financial Management > Cost Management Click the menu. 1. Navigate to Cost Management’s Service Home page.

2. On the Service Home page, click the Budget Management menu. 2. Navigate to the Budget Management page.

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

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

   Category	Required status	Detailed description
   Budget Name	Required	Enter the budget name to distinguish it when creating multiple budgets. Use Korean characters, English letters, numbers, spaces, and special characters (+=.,@-_) to input within 20 characters.
   Management type	Required	Select a budget management method. Monthly Budget Setting: Calculates by resetting the spent amount each month, and you can set a notification when the spent amount reaches the set limit. Overall Budget Setting:Calculates by accumulating the spent amount from the configured month onward, and you can set a notification when the spent amount reaches the set limit.
   Budget	Required	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 not exceeding 100 million USD, or a value with up to two decimal places
   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 alert	Select	Set whether to enable notification sending 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 that point. Notification Sending: Set whether the email should be repeatedly sent when the threshold notification timing 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	Select	When new creation prevention is enabled, the creation of new services included in the Compute or Database service groups is restricted. When using it, also configure the prevention trigger point and notification recipients. New creation prevention point: 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 point is reached.

   Table. Budget modification input information

   Caution

   • If you change the budget amount or the threshold reached notification settings, existing notifications may be reset and resent.
   • The budget linked to Cost Navigator will be automatically disconnected if Management Type is set to Full Budget Setting.

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.

Manage Cost Navigator Connections

You can connect a budget to Cost Navigator and analyze costs based on the connected budget.

Connect Cost Navigator

To link the budget to Cost Navigator, follow these steps.

1. All Services > Financial Management > Cost Management Click the menu. 1. Navigate to the Service Home page of Cost Management.
2. On the Service Home page, click the Budget Management menu. 2. Navigate to the Budget Management page.
3. Click the More > Connect Cost Navigator button for the budget you want to link in the budget list.
4. When the popup notifying the connection opens, press the Confirm button. 4. The budget is linked with Cost Navigator.
   • The budget linked to Cost Navigator is pinned to the top of the list.

Disconnect Cost Navigator

To link the budget to Cost Navigator, follow these steps.

1. Click the All Services > Financial Management > Cost Management menu. 1. Navigate to the Service Home page of Cost Management.
2. On the Service Home page, click the Budget Management menu. 2. Navigate to the Budget Management page.
3. Click the More > Disconnect Cost Navigator button for the budget you want to disconnect in the budget list.
4. When a popup notifying disconnection opens, press the Confirm button. 4. The connection between the budget and Cost Navigator will be removed.

Delete Budget

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

1. Click the All Services > Financial Management > Cost Management menu. 1. Go to the Service Home page of Cost Management.
2. On the Service Home page, click the Budget Management menu. 2. Budget Management navigate to the page.
3. Click the More > Delete button in the list. 3. A notification popup appears for budget deletion.
4. Pressing the Confirm button will delete the budget.
   • After deletion is complete, check the budget deletion status on the Budget Management list page.