| Director for Planning | Dr.Eng. Andi Cakravastia Arisaputra Raja, S.T., M.T. |
| Subdirector for Program and Budget Planning | Sofyan Sutrisna, A.Md. |
| Subdirector for Program and Budget Monitoring and Evaluation | Suwarno, S.Kom. |
| Subdirector for Data and Information Systems | Wirawan Setyaji, S.T., M.M. |
| Section Head for Operational Program Budget Planning | Diana Hermawati, A.Md. |
| Section Head for Partnership Program Budget Planning | Wine Maytania Djohar, S.Pd. |
| Section Head for Planning Systems | Dadan Dania, S.T. |
| Section Head for Planning Data | Deni Alamsyah, A.Md., S.Kom. |
| Section Head for Monitoring and Evaluation of Operational Program and Budget Realization | Anita Dwi Miyasari Supraptoputri, S.E. |
| Section Head for Monitoring and Evaluation of Partnership Program and Budget Realization | Rizkya Septiani Rachmawaty S.T. |
| Unit Secretary | Linda Syah Khotimah, A.Md. |