Korea Energy Voucher Balance and Use Plan Calculator
Allocate your confirmed 2026 Korean energy voucher balance to dated bills and card payments. Check monthly cash needs, unused funds and the first shortfall month, then save your plan.
Korea energy voucher · 2026 program · KRW · checked 2026-09-18
Plan the use of an awarded voucher. Check the official balance first, then enter bills or payments not included in the amount already used.
Open official balance-check instructions1. Confirmed award and use method
Summer: 2026-07-01 to 09-30. Winter deduction: 2026-10-01 to 2027-05-31. Card: 2026-10-03 to 2027-05-31. Card schedules default to city gas if district heating is selected; edit each row as needed.
2. Expected bills and payments
Use the bill issue date for deductions and approval date for card payments. Do not re-enter used amounts. Zero means no charge; blank means unknown.
Generated dates assume month-end. Replace them with actual issue/approval dates. Existing months are kept; add extra payments below.
Plan your Korean energy voucher balance before it expires
An awarded voucher does not make the household heating budget obvious.
Electricity may be billed monthly while kerosene is purchased in a larger delivery, and future charges can differ from last year.
This calculator subtracts already-used funds from a confirmed award and allocates the remainder to dated future bills or card payments.
It is intended for recipients and family members helping them plan out-of-pocket energy costs under Korea’s 2026 program.
Three practical results
- Funds expected to remain unspent within the use period
- The first eligible bill month with insufficient balance, plus monthly cash requirements
- Charges excluded because of their date, energy source or registered use method
The result is a forecast ledger using your records, not a live balance inquiry, benefit award or scheduled provider deduction.
Use a heating-cost tool to estimate charges from consumption if needed, then enter those expected charges here.
All monetary values remain Korean won (KRW), including on this English page.
Check the 2026 program dates
A program year continues into the following spring.
Do not use the previous program’s May 25, 2026 deadline for a 2026 award.
Sources were checked on 2026-09-18; later extensions and administrative changes require another official check.
| Method and season | Starts | Ends |
|---|---|---|
| Summer electricity deduction | 2026-07-01 | 2026-09-30 |
| Winter bill deduction | 2026-10-01 | 2027-05-31 |
| Winter National Happiness Card | 2026-10-03 | 2027-05-31 |
Both boundary dates are included.
For deductions, confirm the bill issue date and the provider’s deduction application processing.
For card use, confirm that approval/payment completes within the applicable window.
Days remaining are inclusive program calendar days, not a guarantee of merchant opening days or card availability.
Enter the confirmed award, used amount and scope
Award and used funds
Enter the notified total and usage already reflected before the reference date.
Their difference should reconcile with the official balance.
Update the figures for recent cancellations or additional support before calculating; an old award letter may no longer describe your current account.
Standard or summer-only
A standard award connects summer and winter usage.
Choose summer-only only if that is the confirmed scope; its allocation ends on September 30.
Ask the local office about overlapping winter support, including emergency fuel assistance or other energy vouchers.
The official standard annual amounts for households of one, two, three, and four or more people are KRW 295,200, 407,500, 532,700 and 701,300.
Corresponding summer-only amounts are KRW 40,700, 58,800, 75,800 and 102,000.
These are not monthly payments or an automatic eligibility decision.
Enter your confirmed award rather than inferring it from household size; do not combine suspended awards, separate coal-conversion support or additional grants without checking their scope.
Blank means unknown; zero means no usage or charge.
Used funds above the award produce an error rather than a negative balance.
The KRW 10,000,000 limit per money field is a product input limit, not a statutory benefit ceiling.
Bill deduction versus National Happiness Card
Bill deduction
Summer covers electricity.
Winter covers one registered source: electricity, city gas or district heating.
If city gas is selected, a separate winter electricity charge stays out of pocket in this plan.
For apartment management bills, enter only the applicable energy charge, not the entire management fee.
National Happiness Card
Winter card use covers electricity, city gas, kerosene, LPG and coal briquettes.
District heating is not included in this card model.
You may enter several permitted energy purchases as separate rows, but must confirm eligible merchants and each provider’s accepted payment methods.
Allocation in this forecast does not guarantee card approval.
Clear summer deduction if you officially requested no summer deduction to retain funds for winter.
Changing the calculator does not submit that request.
After a registered method or source change, confirm its effective date and updated balance before starting a fresh plan.
This model uses one registered winter method per plan; it does not simulate multiple administrative switches.
Allocation formulas and monthly totals
For each dated charge
- Opening balance = confirmed award − already-used funds
- Allocation = min(eligible charge, preceding balance)
- Out of pocket = charge − allocation
- Next balance = preceding balance − allocation
Rows are sorted by date, keeping entry order when dates tie.
A charge outside the period or allowed method receives zero allocation and is entirely out of pocket.
Rows before the reference date remain in the detailed ledger but are excluded from charge and allocation totals to prevent counting already-used funds twice.
An unreflected payment on the reference date itself can be entered as a future charge.
The monthly table combines all charges in the same calendar month, including several fuel purchases and a separate electricity bill.
The first shortfall month means the first positive eligible charge that the balance cannot fully cover.
A month with a non-covered source can have cash costs without being a balance-shortfall month.
Build a plan step by step
- Follow the official balance instructions, sign in to Bokjiro, and open Welfare Wallet → My Welfare Wallet.
- Enter the confirmed award, reflected usage, plan date, scope and registered winter method.
- Fill missing months for similar recurring charges, then replace assumed month-end dates with actual bill issue or card approval dates.
- Add separate rows for multiple purchases in a month; enter zero or remove rows for months with no charge.
- Review unspent funds, cash requirements and exclusion reasons, save the plan, and check the deduction with the provider.
Filling months preserves existing months rather than overwriting them.
A partial month is not automatically prorated: consumption periods and billing periods may differ.
Use the expected billed amount, and edit generated dates near the deadline carefully.
Up to 48 entries are supported; combine entries only when their applicable period and energy classification remain the same.
Worked example: KRW 200,000 across three winter months
Fictional inputs and checked results
A KRW 295,200 award minus KRW 95,200 already used leaves KRW 200,000.
Set the reference date to 2026-10-01, select city-gas bill deduction, and enter KRW 100,000 on each month-end in October, November and December.
October and November each receive KRW 100,000; December requires KRW 100,000 out of pocket.
Planned voucher use is KRW 200,000, unspent funds are KRW 0 and the first shortage is 2026-12.
With the same balance and only two eligible charges of KRW 50,000 each, KRW 100,000 remains unspent.
That may mean charges are still missing from the plan, not that funds will necessarily remain in the real account.
A permitted card purchase on October 2, 2026 receives no allocation because card use has not started; October 3 can qualify within the remaining balance.
The example is not an average household fuel bill or a recommended spending amount.
Household planning scenarios
Helping a parent with gas bills
Check the latest issue date and actual voucher deduction, then forecast upcoming bills.
Add the first shortage month’s cash requirement to the household budget.
If actual deductions diverge, check the registered energy source and provider customer number against the saved plan.
Buying a kerosene delivery
Enter the purchase date and actual quote as one row.
Add electricity payments separately if the same voucher card will cover them.
Delivery fees may be included in permitted fuel purchases, but confirm merchant handling and the actual approval amount.
The calculation is not a recommendation to purchase unnecessary fuel.
A balance remaining near expiry
Check whether the final bill is issued by the deadline.
Energy consumed in May but billed in June is outside this program’s window in the model.
Verify the issue schedule and deduction application rather than expecting any remaining balance to be automatically used.
Interpretation and limits
- Unspent funds are not a cash refund, and the model does not carry an expired award into the next program year.
- Monthly allocations do not reserve or set a provider’s automatic monthly deduction.
- Delayed balance updates, cancellations, changed awards and suspension can make real deductions differ; reconcile provider records.
- The calculator does not assess income, household or health eligibility, separate coal-conversion support or special additional grants.
A reference date after expiry does not create a new award: days remaining become zero and no out-of-window charge receives allocation.
Missing dates, amounts or confirmation keep results pending.
Do not replace unknown values with zero merely to obtain a total; obtain the relevant records first.
Frequently asked questions
Does this tool retrieve my official balance?
No.
Follow the official instructions to check Bokjiro and enter the figures yourself.
The tool does not ask for your name or resident registration number.
Should I split summer and winter into separate balances?
A standard award uses a connected balance across the allowed periods.
Select summer-only if that is the confirmed scope of your support.
What happens to district heating entered for card use?
It receives no voucher allocation and is marked as an incompatible energy source.
Check the registered bill-deduction method for district heating.
Should I re-enter a payment already made this month?
Do not include it as a future charge if it is already reflected in used funds.
Align the reference date and balance inquiry to avoid double counting.
Can I keep the generated month-end dates?
They may support an early budget draft, but dates near opening and expiry can change coverage.
Replace them with the actual issue or approval dates.
Why are there cash costs but no shortage month?
Shortage months consider eligible charges only.
Unselected energy sources and out-of-period bills remain cash costs even with sufficient voucher funds.
Does saving the plan submit an application?
No.
It downloads a text file to your device.
Applications, card payments and method changes must be handled separately.
Official sources and update policy
The National Law Information OPEN API was checked for Energy Act Articles 16-2 and 16-3, current text MST284379 effective 2026-09-18.
The Enforcement Decree, Article 13-2 on recipients, is MST281201 effective 2026-01-02.
The statutes establish the voucher framework; Korea Energy Agency guidance supplies program amounts, use windows and payment methods.
Recheck both the law and annual program guidance, including provider processing deadlines, for future updates.
- Korea Energy Agency: award amounts and use periods
- Bill deduction and card-use instructions
- Official balance inquiry instructions
- Energy Act Article 16-3
- Energy Act Enforcement Decree Article 13-2
Checked: 2026-09-18.
Detailed usage inquiries: 1600-3190.
Compare the program year and source date in any saved file when your support changes.
Save the plan and reconcile actual bills
Start with the official balance and registered energy source, then enter expected charges.
The text file includes conditions, dated allocation reasons, monthly balances and official sources for discussions with family or the provider.
Update the used amount and reference date as new bills arrive.
Use the plan to align necessary energy costs with eligible payment dates, without increasing unnecessary consumption merely to exhaust the voucher.
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